Style Commercial Services Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

Style Commercial Services Limited has been in this business for 17 years. Started with Registered No. 06406111 in the year 2007, it is located at Swinford House, Brierley Hill DY5 3EE. This enterprise's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. Saturday 30th April 2022 is the last time when company accounts were reported.

Currently, we have a single director in the company: Raymond D. (since 2016-01-29). The firm had been led by Steven A. until 2019-06-17. In addition a different director, including Kenneth S. gave up the position in 2009. Furthermore, the managing director's tasks are assisted with by a secretary - Charles F., who was appointed by the following firm on 2019-06-25.

The companies that control this firm are as follows: Sme Synergy Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brierley Hill at Albion Street, DY5 3EE, West Midlands and was registered as a PSC under the registration number 09929889.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 514	44 191	54 224	78 447	130 416	175 987

Balance Sheet
Cash Bank On Hand						152 803	47 923	29 351	177 042	215 074	192 685	155 305
Current Assets	160 122	214 813	234 784	324 735	375 963	440 778	387 176	339 403	368 532	522 611	538 391	514 096
Debtors	124 071	129 992	96 838	252 242	243 032	285 744	331 183	299 700	191 490	307 537	345 706	358 791
Net Assets Liabilities						175 987	177 939	93 468	151 223	152 682	203 835	176 013
Other Debtors	2 000					1 033	700
Property Plant Equipment						30 177	17 820	39 153	44 549	12 511	9 981	31 158
Total Inventories						2 231	8 070	10 352
Cash Bank In Hand	6 601	56 896	88 396	30 363	126 174	152 803
Intangible Fixed Assets	420	420	420	420	420	420
Net Assets Liabilities Including Pension Asset Liability	35 514	44 190	54 224	78 447
Stocks Inventory	29 450	27 925	49 550	42 130	6 757	2 231
Tangible Fixed Assets	20 435	19 736	17 134	17 519	18 532	30 177
Trade Debtors	120 880	129 773

Capital & Reserves
Called Up Share Capital	500	500	500	500	450	450
Profit Loss Account Reserve	35 014	43 690	53 724	77 947	129 916	175 487
Shareholder Funds	35 514	44 191	54 224	78 447	130 416	175 987

Other Financial Data
Accrued Liabilities Deferred Income						8 195	4 300	6 950	3 600	3 600	4 500	5 200
Accumulated Amortisation Impairment Intangible Assets						1 680						98 204
Accumulated Depreciation Impairment Property Plant Equipment						35 219	28 918	46 591	56 415	5 216	7 708	12 222
Additions Other Than Through Business Combinations Property Plant Equipment							2 672	40 507	15 220	7 750	7 712	25 691
Amounts Owed By Group Undertakings								35 972	60 799	118 164	59 042	16 901
Amounts Owed To Group Undertakings						69 345	112
Average Number Employees During Period								26	16	13	13	12
Bank Borrowings										221 667	311 667	241 944
Bank Borrowings Overdrafts				16 089			15 625	37 917	21 667	161 667	228 642	171 013
Creditors						289 746	15 625	52 317	39 520	161 667	228 642	171 013
Finance Lease Liabilities Present Value Total								14 400	17 853
Fixed Assets	20 855	20 156	17 554	17 939	18 952	30 597				12 511	239 981	167 643
Increase From Depreciation Charge For Year Property Plant Equipment							7 395	18 071	9 824	6 967	2 653	4 514
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets												98 204
Intangible Assets						420					230 000	136 485
Intangible Assets Gross Cost						2 100					230 000	234 689
Net Current Assets Liabilities	18 378	27 894	40 097	64 012	115 170	151 032	178 901	106 632	149 508	301 838	192 924	185 357
Number Shares Issued Fully Paid							450	450
Other Creditors						23 276	24 849	40 975	39 616	30 891	10 424	26 359
Other Disposals Decrease In Amortisation Impairment Intangible Assets							1 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 696	398		58 166	161
Other Disposals Intangible Assets							2 100
Other Disposals Property Plant Equipment							21 332	1 500		90 987	7 750
Other Taxation Social Security Payable						139 226	112 907	72 246	97 790	99 857	158 681	162 317
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 026	1 976	379	6 972	3 274	6 686	13 362
Property Plant Equipment Gross Cost						65 398	46 738	85 744	100 964	17 727	17 689	43 380
Provisions For Liabilities Balance Sheet Subtotal						5 642	3 157		3 314		428	5 974
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 642	3 157		3 314		428	5 974
Total Assets Less Current Liabilities	39 233	48 051	57 651	81 951	134 122	181 629	196 721	145 785	194 057	314 349	432 905	353 000
Total Borrowings										161 667	228 642	171 013
Trade Creditors Trade Payables						49 704	59 857	89 908	51 785	26 425	88 837	63 932
Trade Debtors Trade Receivables						282 685	328 507	237 416	84 074	101 470	202 001	268 323
Administrative Expenses			177 506	223 174
Corporation Tax Due Within One Year			9 711	13 072
Cost Sales			307 035	407 300
Creditors Due Within One Year	141 744	186 919	194 687	260 723	260 793	289 746
Debtors Due Within One Year			107 438	252 242
Deferred Tax Liability			3 427	3 504
Depreciation Tangible Fixed Assets Expense			4 619	4 732
Gain Loss From Disposal Fixed Assets			208
Gross Profit Loss			222 437	287 810
Intangible Fixed Assets Aggregate Amortisation Impairment	1 680	1 680	1 680	1 680	1 680	1 680
Intangible Fixed Assets Cost Or Valuation	2 100	2 100	2 100	2 100	2 100	2 100
Interest Payable Similar Charges			1 040	953
Loans From Directors Within One Year			3 602	5 581
Number Shares Allotted	500	500	500	500	450	450
Operating Profit Loss			46 322	65 740
Other Creditors Due Within One Year	99 964	145 044	90 830	83 153
Other Interest Receivable Similar Income			62	136
Other Operating Income			1 391	1 104
Other Taxation Social Security Within One Year			1 770	46 466
Profit Loss For Period			36 034	51 774
Profit Loss On Ordinary Activities Before Tax			45 344	64 923
Provisions Additional Amounts Provided				77
Provisions For Liabilities Charges		3 860	3 427	3 504	3 706	5 642
Share Capital Allotted Called Up Paid	500	500	500	500	450	450
Tangible Fixed Assets Additions		3 589	3 309	5 116	6 218	25 268
Tangible Fixed Assets Cost Or Valuation	33 202	36 791	35 894	41 011	47 229	65 397
Tangible Fixed Assets Depreciation	12 767	17 055	18 760	23 493	28 697	35 220
Tangible Fixed Assets Depreciation Charged In Period		4 288	4 619	4 732	5 204	7 348
Tax On Profit Or Loss On Ordinary Activities			9 310	13 149
Total Dividend Payment				27 550
Trade Creditors Within One Year	32 727	30 432	47 916	70 590
Turnover Gross Operating Revenue			529 472	695 110
U K Current Corporation Tax			9 743	13 072
U K Deferred Tax			-433	77
V A T Due Total Creditors			35 963
Director Remuneration Benefits Excluding Payments To Third Parties			13 734	14 050
Accruals Deferred Income Within One Year	2 365	2 415
Other Reserves					50	50
Prepayments Accrued Income Current Asset	1 191	219
Accruals Deferred Income		3 860	3 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 914			825
Tangible Fixed Assets Disposals			4 206			7 100
Taxation Social Security Due Within One Year	6 688	9 028

Company staff

Charles F.

Role: Secretary

Appointed: 25 June 2019

Latest update: 5 January 2024

Raymond D.

Role: Director

Appointed: 29 January 2016

Latest update: 5 January 2024

Steven A.

Role: Director

Appointed: 29 January 2016

Resigned: 17 June 2019

Latest update: 5 January 2024

Charles F.

Role: Secretary

Appointed: 01 January 2014

Resigned: 28 June 2014

Latest update: 5 January 2024

Kenneth S.

Role: Director

Appointed: 16 October 2009

Resigned: 16 October 2009

Latest update: 5 January 2024

Christopher L.

Role: Director

Appointed: 16 October 2009

Resigned: 23 October 2012

Latest update: 5 January 2024

Stephen B.

Role: Director

Appointed: 28 November 2008

Resigned: 16 March 2011

Latest update: 5 January 2024

Robert S.

Role: Director

Appointed: 22 October 2007

Resigned: 28 November 2008

Latest update: 5 January 2024

Dawn S.

Role: Secretary

Appointed: 22 October 2007

Resigned: 28 November 2008

Latest update: 5 January 2024

People with significant control

Sme Synergy Group Limited

Address: Swinford House Albion Street, Brierley Hill, West Midlands, DY5 3EE, United Kingdom

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales Companies House

Registration number 09929889

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 03 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	03 June 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 May 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014

Style Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Raymond D.

Steven A.

Charles F.

Kenneth S.

Christopher L.

Stephen B.

Robert S.

Dawn S.

People with significant control

Sme Synergy Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

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Style Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Raymond D.

Steven A.

Charles F.

Kenneth S.

Christopher L.

Stephen B.

Robert S.

Dawn S.

People with significant control

Sme Synergy Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014