Style Cast Concrete And Fencing Limited in Kent, CT10 2AD

Description

Data updated on: 01-11-2023

04318675 is the reg. no. for Style Cast Concrete And Fencing Limited. This firm was registered as a Private Limited Company on 2001-11-07. This firm has been active in this business for the last twenty three years. This enterprise can be gotten hold of in 7 The Broadway Broadstairs in Kent. It's post code assigned to this place is CT10 2AD. The firm's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-04.

In order to satisfy their customers, this specific limited company is constantly led by a team of five directors who are, to enumerate a few, Andrew D., Nathan H. and Caroline G.. Their successful cooperation has been of prime importance to this limited company since August 2017. To support the directors in their duties, this particular limited company has been utilizing the skillset of Heather L. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 969	92 192	129 193	241 577	258 344

Balance Sheet
Cash Bank In Hand	37 217	29 029	112 519	173 662	184 674
Cash Bank On Hand					184 674	190 442	127 711	118 197	81 460	259 686	85 850
Current Assets	103 620	117 253	182 413	286 871	300 926	293 021	217 406	241 860	208 959	342 700	241 016
Debtors	15 056	16 969	16 004	11 280	10 896	14 494	17 934	25 747	26 251	13 346	25 230
Net Assets Liabilities					258 344	239 229	187 068	187 113	164 478	243 401	186 074
Net Assets Liabilities Including Pension Asset Liability	64 969	92 192	129 193	241 577	258 344
Other Debtors							2 181	2 523	2 607	2 912	3 377
Property Plant Equipment					23 268	36 385	28 015	21 294	28 124	21 147	57 046
Stocks Inventory	51 347	71 255	53 890	101 929	105 356
Tangible Fixed Assets	19 726	43 008	35 246	29 041	23 268
Total Inventories					105 356	88 085	71 761	97 916	101 248	69 668	129 936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 869	92 092	129 093	241 477	258 244
Shareholder Funds	64 969	92 192	129 193	241 577	258 344

Other Financial Data
Accrued Liabilities					3 430	3 530	4 755
Accumulated Depreciation Impairment Property Plant Equipment					69 415	75 348	75 930	82 651	90 385	85 032	82 473
Amounts Owed By Group Undertakings							100	3 280	3 293	3 606	14 847
Average Number Employees During Period						10	10	10	11	11	11
Corporation Tax Payable					18 206	30 391	21 628
Creditors					61 562	83 110	53 232	71 995	67 262	116 358	101 149
Creditors Due Within One Year	55 473	60 751	82 469	68 973	61 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 035			11 801	11 102
Disposals Property Plant Equipment							8 339			12 982	13 200
Increase From Depreciation Charge For Year Property Plant Equipment						5 933	8 617	6 721	7 734	6 448	8 543
Net Current Assets Liabilities	48 147	56 502	99 944	217 898	239 364	209 911	164 174	169 865	141 697	226 342	139 867
Number Shares Allotted		24	24	24	24
Number Shares Issued Fully Paid						24	24	24	24	24	24
Other Creditors					50	274	204	6 694	7 482	11 205	32 971
Other Taxation Social Security Payable					17 737	18 333	19 788	50 215	40 298	74 146	46 020
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					2 037	2 076	2 181
Property Plant Equipment Gross Cost					92 683	111 733	103 945	103 945	118 509	106 179	139 519
Provisions For Liabilities Balance Sheet Subtotal					4 288	7 067	5 121	4 046	5 343	4 088	10 839
Provisions For Liabilities Charges	2 904	7 318	5 997	5 362	4 288
Share Capital Allotted Called Up Paid	24	24	24	24	24
Tangible Fixed Assets Additions		28 338	1 905	2 276	541
Tangible Fixed Assets Cost Or Valuation	89 268	114 088	114 954	92 142	92 683
Tangible Fixed Assets Depreciation	69 542	71 080	79 708	63 101	69 415
Tangible Fixed Assets Depreciation Charged In Period		4 363	9 632	7 633	6 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 825	1 004	24 240
Tangible Fixed Assets Disposals		3 518	1 039	25 088
Total Additions Including From Business Combinations Property Plant Equipment						19 050	551		14 564	652	46 540
Total Assets Less Current Liabilities	67 873	99 510	135 190	246 939	262 632	246 296	192 189	191 159	169 821	247 489	196 913
Trade Creditors Trade Payables					20 041	22 276	4 343	15 086	19 482	31 007	22 158
Trade Debtors Trade Receivables					8 859	12 418	15 653	19 944	20 351	6 828	7 006

Resigned: 28 June 2012

Latest update: 27 January 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 07 November 2001

Resigned: 07 November 2001

Latest update: 27 January 2024

Lesley G.

Role: Nominee Director

Appointed: 07 November 2001

Resigned: 07 November 2001

Latest update: 27 January 2024

People with significant control

The companies with significant control over this firm include: Style Cast Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Broadstairs, CT10 2AD, Kent and was registered as a PSC under the reg no 10640537.

Style Cast Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10640537

Notified on 31 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart L.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Caroline G.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 July 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 2 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Style Cast Concrete And Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Nathan H.

Caroline G.

Heather L.

Stuart L.

Heather L.

Nigel G.

Dorothy G.

Lesley G.

People with significant control

Style Cast Holdings Limited

Stuart L.

Caroline G.

Accounts Documents

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