Style Ceiling & Wall Systems Limited in Grimsby, DN32 7DD

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Style Ceiling & Wall Systems Limited, a company that is situated at 23-31 Church Street, , Grimsby. This means it's been twenty one years Style Ceiling & Wall Systems has prospered in this business, as the company was created on 2003-04-01. The company's Companies House Registration Number is 04718014 and the company zip code is DN32 7DD. This enterprise's registered with SIC code 43290 and their NACE code stands for Other construction installation. The business most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-01.

According to the official data, this specific firm is directed by just one director: Keith M., who was assigned to lead the company in 2003. To help the directors in their tasks, this firm has been utilizing the skillset of Yvonne H. as a secretary since April 2003.

Keith M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 311	4 724	13 640	24 881	4 984

Balance Sheet
Current Assets	39 112	39 617	68 972	76 993	54 875	98 146	77 295	33 427	92 816	289 425	225 529
Net Assets Liabilities					4 984	7 005	26 137	5 173	13 450	26 390	26 483
Cash Bank In Hand		5 237	23 509	37 096	26 290
Cash Bank On Hand					26 290	67 863	47 161	10 641	76 809
Debtors	5 571	1 326	1 306	568	5 349	12 806	17 698	12 862	5 575
Intangible Fixed Assets	1 500	500
Net Assets Liabilities Including Pension Asset Liability	1 311	4 724	13 640	24 881	4 984
Other Debtors					769	1 000			1 168
Property Plant Equipment					9 441	4 747	21 315	16 200	10 536
Stocks Inventory	33 541	33 054	44 157	39 329	23 236
Tangible Fixed Assets	10 144	6 923	18 598	10 535	9 441
Total Inventories					23 236	17 477	12 436	9 924	10 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 211	4 624	13 540	24 781	4 884
Shareholder Funds	1 311	4 724	13 640	24 881	4 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										133 393	120 299
Average Number Employees During Period						7	6	6	4	4	5
Creditors					57 444	94 991	68 312	41 295	87 824	107 551	103 768
Fixed Assets	11 644	7 423	18 598	10 535	9 441	4 747	21 315	16 200	10 536	6 580	53 384
Net Current Assets Liabilities	-6 817	-1 314	791	16 923	-2 569	3 155	8 983	-7 868	4 992	185 609	125 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 735	4 003
Provisions For Liabilities Balance Sheet Subtotal					1 888	897	4 161	3 159	2 078		9 977
Total Assets Less Current Liabilities	4 827	6 109	19 389	27 458	6 872	7 902	30 298	8 332	15 528	192 189	179 148
Accrued Liabilities					940	1 659	1 504	1 465	1 376
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					38 325	43 960	34 710	41 255	47 488
Corporation Tax Payable					1 495	9 305	6 862	756	10 060
Creditors Due After One Year	1 487		2 029	470
Creditors Due Within One Year	45 929	40 931	68 181	60 070	57 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 899	546
Disposals Property Plant Equipment							12 899	5 240
Finance Lease Liabilities Present Value Total					619
Increase Decrease In Property Plant Equipment							18 495
Increase From Depreciation Charge For Year Property Plant Equipment						5 635	3 649	7 091	6 233
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	9 500	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Merchandise					23 236	14 673	12 436	9 924	10 432
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					2 050	20 661	9 674	4 020	24 139
Other Taxation Social Security Payable					950	1 426	1 416	1 147	1 136
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income					955	9 356	9 764	11 671	4 407
Property Plant Equipment Gross Cost					47 766	48 707	56 025	57 455	58 024
Provisions For Liabilities Charges	2 029	1 385	3 720	2 107	1 888
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		626	20 618		3 957
Tangible Fixed Assets Cost Or Valuation	28 947	29 573	43 809	43 809	47 766
Tangible Fixed Assets Depreciation	18 803	22 650	25 211	33 274	38 325
Tangible Fixed Assets Depreciation Charged In Period		3 847	8 183	8 063	5 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 622
Tangible Fixed Assets Disposals			6 382
Total Additions Including From Business Combinations Property Plant Equipment						941	20 217	6 670	569
Trade Creditors Trade Payables					11 832	21 709	19 197	17 106	19 833
Trade Debtors Trade Receivables					3 625	2 450	7 934	1 191
Work In Progress						2 804

Company staff

Yvonne H.

Role: Secretary

Appointed: 01 April 2003

Latest update: 1 April 2024

Keith M.

Role: Director

Appointed: 01 April 2003

Latest update: 1 April 2024

People with significant control

Keith M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Style Ceiling & Wall Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

Keith M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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