Styleabbe Limited in High Wycombe, HP11 1BS

Description

Data updated on: 01-11-2023

This business is located in High Wycombe under the following Company Registration No.: 01581590. It was registered in 1981. The main office of the company is situated at 57 London Road . The post code is HP11 1BS. The enterprise's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. 2022-03-31 is the last time account status updates were reported.

Styleabbe Ltd is a small-sized vehicle operator with the licence number OF0223332. The firm has one transport operating centre in the country. In their subsidiary in High Wycombe on White Hill London Road, 2 machines and 1 trailer are available.

As for this particular company, a variety of director's duties have so far been executed by John S. who was assigned this position 33 years ago. Furthermore, the director's efforts are regularly assisted with by a secretary - Annette S., who was chosen by this company in May 2001.

John S. is the individual who controls 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	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
Net Worth	17 402	-21 689	697	-2 236

Balance Sheet
Cash Bank In Hand	4 477	3 075	2 147	5 638
Cash Bank On Hand				5 638	191 876	56 835	1 561	160 596	269 096	475 834	275 718
Current Assets	162 850	50 210	41 600	31 925	280 903	150 456	78 633	206 462	365 842	660 834	673 664
Debtors	128 723	34 635	28 253	16 287	79 027	55 115	49 549	39 946	86 746	177 000	391 946
Net Assets Liabilities				-2 236	163 436	99 071	44 847	98 336	185 750	531 971	549 453
Net Assets Liabilities Including Pension Asset Liability	17 402	-21 689	697	-2 236
Other Debtors				14 007	53 147	36 685	39 918	34 282	68 420	176 251	310 961
Property Plant Equipment				3 063	2 135	1 564	1 173	880	660	495	371
Stocks Inventory	29 650	12 500	11 200	10 000
Tangible Fixed Assets	7 194	5 408	4 068	3 063
Total Inventories				10 000	10 000	38 506	27 523	5 920	10 000	8 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 302	-21 789	597	-2 336
Shareholder Funds	17 402	-21 689	697	-2 236

Other Financial Data
Amount Specific Advance Or Credit Directors			2 337	4 059	41 588	24 441	26 696	22 138	47 035	144 342	195 986
Amount Specific Advance Or Credit Made In Period Directors				32 767	68 130	91 704	49 611	29 869	47 368	142 133	72 553
Amount Specific Advance Or Credit Repaid In Period Directors				26 371	30 601	108 851	47 356	34 427	22 471	44 826	20 909
Accumulated Depreciation Impairment Property Plant Equipment				14 031	12 619	13 140	13 531	13 824	14 044	14 209	14 333
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				3 721					50 000
Creditors				37 224	119 196	52 652	34 736	108 839	180 627	129 264	124 582
Creditors Due Within One Year	152 642	76 225	44 157	37 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 106
Disposals Property Plant Equipment					2 340
Dividends Paid					25 250
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-50
Increase From Depreciation Charge For Year Property Plant Equipment					694	521	391	293	220	165	124
Net Current Assets Liabilities	10 208	-26 015	-2 557	-5 299	161 707	97 804	43 897	97 623	185 215	531 570	549 082
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				4 660	9 537	7 457	7 847	7 591	13 421	16 521	6 621
Other Taxation Social Security Payable				669	48 396	8 898	6 404	22 518	45 673	91 458	74 382
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					190 922
Property Plant Equipment Gross Cost				17 094	14 754	14 704	14 704	14 704	14 704	14 704
Provisions For Liabilities Balance Sheet Subtotal					406	297	223	167	125	94
Provisions For Liabilities Charges		1 082	814
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 094	17 094	17 094
Tangible Fixed Assets Depreciation	9 900	11 686	13 026	14 031
Tangible Fixed Assets Depreciation Charged In Period		1 786	1 340	1 005
Total Assets Less Current Liabilities	17 402	-20 607	1 511	-2 236	163 842	99 368	45 070	98 503	185 875	532 065	549 453
Trade Creditors Trade Payables				28 174	61 263	36 297	20 485	78 730	71 533	21 285	43 579
Trade Debtors Trade Receivables				2 280	25 880	18 430	9 631	5 664	18 326	749	80 985
Advances Credits Directors	31 084	10 886	2 337	4 059
Advances Credits Made In Period Directors	4 388		54 565
Advances Credits Repaid In Period Directors		41 970	46 016

Company staff

Annette S.

Role: Secretary

Appointed: 14 May 2001

Latest update: 12 April 2024

John S.

Role: Director

Appointed: 30 August 1991

Latest update: 12 April 2024

People with significant control

John S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Styleabbe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette S.

John S.

Patricia H.

People with significant control

John S.

Accounts Documents

Company Vehicle Operator Data

South Side Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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