Allstyles Upholstery Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

The enterprise known as Allstyles Upholstery was registered on 2nd August 2004 as a Private Limited Company. This firm's head office could be gotten hold of in Worthing on Amelia House, Crescent Road. If you have to contact the business by post, its postal code is BN11 1QR. The reg. no. for Allstyles Upholstery Limited is 05195428. This firm's declared SIC number is 31090: Manufacture of other furniture. The most recent filed accounts documents were submitted for the period up to 2022/12/31 and the latest confirmation statement was released on 2023/08/02.

The company has just one managing director at the current moment supervising this company, namely Kevin M. who's been doing the director's duties since 2nd August 2004. To support the directors in their duties, the company has been utilizing the skills of Jayne M. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 905	-6 477	-9 007	-12 881	-9 504

Balance Sheet
Current Assets	24 678	26 148	34 213	33 874	37 412	8 854	16 987	12 649	7 012	17 256	21 074	14 403
Net Assets Liabilities					-9 504	-21 392	-2 134	-3 496	-15 388	-8 294	-10 948	-7 550
Debtors	22 028	22 968	30 397	29 295	33 414
Stocks Inventory	2 650	3 180	3 816	4 579	3 998
Tangible Fixed Assets	6 608	5 914	4 159	2 884	2 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 005	-6 577	-9 107	-12 981	-9 604
Shareholder Funds	-5 905	-6 477	-9 007	-12 881	-9 504

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors					49 079	38 245	25 837	22 557	4 763	30 500	21 247	15 199
Fixed Assets					2 163	1 621	1 216	912	12 966	14 790	11 453	8 590
Net Current Assets Liabilities	12 513	-11 591	-13 166	-15 765	-11 667	-23 013	-3 350	-4 408	-23 591	7 416	-1 154	-941
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 370	6 378	5 500	5 500	6 064	6 064	6 064	6 064
Total Assets Less Current Liabilities	5 905	-5 677	-9 007	-12 881	-9 504	-21 392	-2 134	-3 496	-10 625	22 206	10 299	7 649
Creditors Due Within One Year	37 191	37 739	47 379	49 639	49 079
Number Shares Allotted		100	100	100	100
Number Shares Authorised		100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		800
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	100	100

Company staff

Jayne M.

Role: Secretary

Appointed: 02 August 2004

Latest update: 8 December 2023

Kevin M.

Role: Director

Appointed: 02 August 2004

Latest update: 8 December 2023

People with significant control

Executives with significant control over the firm are: Jayne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jayne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Allstyles Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Kevin M.

People with significant control

Jayne M.

Kevin M.

Accounts Documents

Company filings

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