R Styles Pat Service Limited in Malvern, WR14 3BG

Description

Data updated on: 01-11-2023

R Styles Pat Service is a firm with it's headquarters at WR14 3BG Malvern at 28a Avenue Road. This business has been operating since 2014 and is registered under reg. no. 08843788. This business has been operating on the British market for 10 years now and company last known status is active. Started as R Styles Pat Services, the firm used the name up till 2014-01-17, then it got changed to R Styles Pat Service Limited. The firm's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-01-31 is the last time the company accounts were reported.

We have a single director at present running the company, namely Rosabella F. who has been utilizing the director's obligations since 2014-01-14. In order to find professional help with legal documentation, the company has been utilizing the skills of Roger S. as a secretary since January 2014.

Rosabella F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
R Styles Pat Service Limited 2014-01-17
R Styles Pat Services Limited 2014-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	431	1

Balance Sheet
Current Assets	15 923	13 478	17 918	18 110	24 624	23 255	33 700	25 513	17 842
Net Assets Liabilities		127	159	47	527	528	72	294	4 224
Cash Bank In Hand	1 274	1 367
Debtors	14 649	12 111
Intangible Fixed Assets	9 200	6 900
Net Assets Liabilities Including Pension Asset Liability	431	1
Tangible Fixed Assets	859	632

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	430
Shareholder Funds	431	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 080	-2 160	-2 160	-1 200	-2 517	-3 704	-2 400	-2 450
Average Number Employees During Period			3	3	3	3	4	4	4
Creditors		19 803	21 190	19 296	23 589	20 639	30 845	23 557	11 582
Fixed Assets	10 059	7 532	5 461	3 393	692	429	921	738	414
Net Current Assets Liabilities	-9 456	-7 405	-3 142	-1 186	1 035	2 616	2 855	1 956	6 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		124	130
Total Assets Less Current Liabilities	603	127	2 319	2 207	1 727	3 045	3 776	2 694	6 674
Amount Specific Advance Or Credit Directors		-292	3 862	2 691	1 582	5 340	15 933	7 368	-2 610
Amount Specific Advance Or Credit Made In Period Directors		12 773	4 154	-1 171		3 758	10 593
Amount Specific Advance Or Credit Repaid In Period Directors					-1 109			-8 565	-9 978
Consideration For Shares Issued	1
Creditors Due Within One Year	25 379	20 883
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Par Value Share	1	1
Provisions For Liabilities Charges	172	126
Value Shares Allotted	1	1

Company staff

Roger S.

Role: Secretary

Appointed: 14 January 2014

Latest update: 15 April 2024

Rosabella F.

Role: Director

Appointed: 14 January 2014

Latest update: 15 April 2024

People with significant control

Rosabella F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

R Styles Pat Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Rosabella F.

People with significant control

Rosabella F.

Accounts Documents

Company filings

Filing category

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