Style Accountants Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Style Accountants Limited with Companies House Reg No. 06542061 has been in this business field for sixteen years. The Private Limited Company can be found at Bank House, Southwick Square in Southwick and its area code is BN42 4FN. This enterprise's SIC code is 69201 - Accounting and auditing activities. Style Accountants Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2023-03-25.

Helen S. and Adam S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

Executives with significant control over the firm are: Adam S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108	151	5 817	16 684	29 371	52 306

Balance Sheet
Cash Bank On Hand						20 644	49 968	56 669	65 853	72 116	116 226	67 313	54 486
Current Assets	23 160	21 543	32 941	22 980	37 874	40 825	82 381	88 152	102 539	91 971	138 648	98 006	119 836
Debtors	20 159	14 412	24 266	22 980	15 677	20 181	32 413	31 483	36 686	19 855	22 422	30 693	65 350
Net Assets Liabilities						52 306	90 077				156 426	140 172	136 196
Other Debtors													16 000
Property Plant Equipment												24 636
Cash Bank In Hand	3 001	7 131	8 675		22 197	20 644
Intangible Fixed Assets	127 400	123 200	119 000	115 850	110 250	104 650
Net Assets Liabilities Including Pension Asset Liability	108	151	5 817	16 684	29 371	52 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8	51	5 717	16 584	29 271	52 206
Shareholder Funds	108	151	5 817	16 684	29 371	52 306

Other Financial Data
Amount Specific Advance Or Credit Directors													8 000
Amount Specific Advance Or Credit Made In Period Directors													8 000
Accumulated Amortisation Impairment Intangible Assets						35 350	40 950	46 550	52 150	57 750	63 350	68 950	74 550
Accumulated Depreciation Impairment Property Plant Equipment												6 305	11 489
Average Number Employees During Period							6	8	7	7	7	7	8
Creditors						41 745	91 354	64 439	51 153	49 798	58 872	48 100	63 919
Fixed Assets	127 400	123 200	119 000	115 850	110 250	104 650					76 650	95 686	84 902
Increase From Amortisation Charge For Year Intangible Assets							5 600	5 600	5 600	5 600	5 600	5 600	5 600
Increase From Depreciation Charge For Year Property Plant Equipment												6 305	5 184
Intangible Assets						104 650	99 050	93 450	87 850	82 250	76 650	71 050	65 450
Intangible Assets Gross Cost						140 000	140 000	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-27 292	-30 899	-21 033	-24 016	-39 134	-10 599	-8 973	23 713	51 386	42 173	79 776	49 906	55 917
Other Creditors						41 745	51 758	17 071	2 776	904	1 695	2 361	3 194
Other Taxation Social Security Payable						32 831	39 596	47 367	48 378	48 895	57 176	44 614	58 886
Property Plant Equipment Gross Cost												30 941
Provisions For Liabilities Balance Sheet Subtotal												5 420	4 623
Total Assets Less Current Liabilities	100 108	92 301	97 967	91 834	71 116	94 051	90 077	117 163	139 236	124 423	156 426	145 592	140 819
Trade Creditors Trade Payables						3		1	-1	-1	1	1 125	1 839
Trade Debtors Trade Receivables						20 181	32 413	31 483	36 686	19 855	22 422	30 693	49 350
Total Additions Including From Business Combinations Property Plant Equipment												30 941
Creditors Due After One Year Total Noncurrent Liabilities	100 000	92 150
Creditors Due Within One Year Total Current Liabilities	50 452	52 442
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	16 800	21 000	24 150	29 750	35 350
Intangible Fixed Assets Amortisation Charged In Period		4 200	4 200	3 150	5 600	5 600
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000	140 000
Creditors Due After One Year		92 150	92 150	75 150	41 745	41 745
Creditors Due Within One Year		52 442	53 974	46 996	77 008	51 424