Style Glaze (sw) Limited in St. Austell, PL25 4EW

Description

Data updated on: 01-11-2023

2009 signifies the start of Style Glaze (sw) Limited, a firm located at 96a Treverbyn Road, , St. Austell. This means it's been fifteen years Style Glaze (sw) has been in the business, as the company was founded on 5th August 2009. The company's registration number is 06982606 and its post code is PL25 4EW. This enterprise's SIC code is 43342 and their NACE code stands for Glazing. Style Glaze (sw) Ltd filed its account information for the financial period up to August 31, 2022. Its most recent annual confirmation statement was filed on August 5, 2023.

Karl M. is this firm's single managing director, that was appointed on 5th August 2009. The following business had been guided by Emma H. up until 10 years ago.

Karl 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 983	17 771	8 884	9 264	15 750	35 479

Balance Sheet
Cash Bank On Hand						94 549	103 865	164 452	141 850	156 659	206 336	263 228	259 304
Current Assets	54 515	61 279	96 973	79 043	56 271	103 128	114 268	172 324	180 758	187 531	227 213	281 914	284 371
Debtors	25 562	22 720	50 986	38 905	24 990	7 579	9 403	6 872	37 908	29 872	19 877	17 686	24 067
Net Assets Liabilities						35 479	46 674	112 058	138 897	118 832	134 893	161 535	222 122
Other Debtors						120						988
Property Plant Equipment						19 742	18 026	25 439	19 308	15 667	11 738	9 449	33 278
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	27 953	37 559	44 987	25 138	30 281	94 549
Net Assets Liabilities Including Pension Asset Liability	11 983	17 771	8 884	9 266	15 749	35 479
Stocks Inventory	1 000	1 000	1 000	15 000	1 000	1 000
Tangible Fixed Assets	4 338	14 678	11 309	8 276	13 691	19 742
Intangible Fixed Assets				9 000	8 000	7 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 981	17 769	8 882	9 264	15 747	35 477
Shareholder Funds	11 983	17 771	8 884	9 264	15 750	35 479

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities						1 278	1 278	1 283	1 308	1 155	1 190	1 258	1 233
Accumulated Amortisation Impairment Intangible Assets						3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						9 554	12 467	10 251	16 717	21 960	25 889	29 018	17 565
Additions Other Than Through Business Combinations Property Plant Equipment							1 197	20 053	335	1 602		840	31 846
Average Number Employees During Period						3	3	3	4	4	4	4	4
Creditors						83 052	86 105	89 373	58 446	84 889	106 056	130 828	95 527
Finance Lease Liabilities Present Value Total						11 339	5 515	11 947	6 723	2 477
Finished Goods Goods For Resale						1 000	1 000	1 000	1 000	1 000
Fixed Assets	4 338	14 678	11 309	17 277	21 691	26 742	24 026	30 439	23 308	18 667	13 738	10 449	33 278
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 913	5 328	6 466	5 243	3 929	3 129	2 639
Intangible Assets						7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						23 638	28 554	25 375	15 189	33 899	62 058	54 984	41 978
Net Current Assets Liabilities	7 645	12 275	3 587	-5 887	3 895	20 076	28 163	82 951	122 312	102 642	121 155	151 086	188 844
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted					1	2	2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 544					14 092
Other Disposals Property Plant Equipment								14 856					19 470
Par Value Share						1	1	1	1	1	1	1	1
Prepayments Accrued Income													7 235
Property Plant Equipment Gross Cost						29 296	30 493	35 690	36 025	37 627	37 627	38 467	50 843
Taxation Social Security Payable						28 872	20 048	30 455	25 837	15 087	21 510	19 139	31 271
Total Assets Less Current Liabilities	11 983	26 953	14 896	14 917	25 587	46 818	52 189	113 390	145 620	121 309	134 893
Trade Creditors Trade Payables						29 264	36 225	21 645	16 112	34 748	21 298	55 447	21 045
Trade Debtors Trade Receivables						7 459	9 403	6 872	37 908	29 872	19 877	16 698	16 832
Creditors Due After One Year Total Noncurrent Liabilities		12 353
Creditors Due Within One Year Total Current Liabilities	46 870	45 833
Tangible Fixed Assets Additions		15 711	429		14 856	9 495
Tangible Fixed Assets Cost Or Valuation	8 016	20 227	20 656	20 656	19 801	29 296
Tangible Fixed Assets Depreciation	3 678	5 549	9 347	12 380	6 110	9 554
Tangible Fixed Assets Depreciation Charge For Period		3 402
Tangible Fixed Assets Depreciation Disposals		-1 531
Tangible Fixed Assets Disposals		-3 500			15 711
Creditors Due After One Year		9 182	6 012	2 124	9 837	11 339
Creditors Due Within One Year		49 004	93 386	84 930	52 375	83 052
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period				1 000		1 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000	10 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year				5 653	9 837
Intangible Fixed Assets Additions				10 000
Tangible Fixed Assets Depreciation Charged In Period			3 798	3 032	2 129	3 444
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 399
Value Shares Allotted					2

Company staff

Karl M.

Role: Director

Appointed: 05 August 2009

Latest update: 10 December 2023

People with significant control

Karl M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 December 2014
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	1 September 2015
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts 16/10/2015
Date Approval Accounts	16/10/2015

Style Glaze (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

Emma H.

People with significant control

Karl M.

Accounts Documents

Company filings

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