Styles A-head Limited in Avon, BS2 0SE

Description

Data updated on: 01-11-2023

This business operates under the name of Styles A-head Limited. This firm was established fourty six years ago and was registered under 01361898 as the registration number. The office of the company is located in Avon. You can contact them at 36 Feeder Road, Bristol. This firm's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Styles A-head Ltd filed its account information for the period that ended on Saturday 31st December 2022. The business most recent annual confirmation statement was filed on Sunday 2nd July 2023.

Current directors officially appointed by the following company include: Julie D. selected to lead the company in 2008 and Geoffrey D. selected to lead the company in 2007. In order to provide support to the directors, the company has been utilizing the skillset of Geoffrey D. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 545	108 852	90 478

Balance Sheet
Cash Bank On Hand				47 944	23 270	47 971	43 861
Debtors	3 694	3 889	3 813	5 361	6 720	7 018
Net Assets Liabilities				128 621	126 556	100 833	83 897
Property Plant Equipment				48 445	45 932	43 644	41 756
Total Inventories				225 410	216 636	200 000	180 000
Cash Bank In Hand	48 263	10 953	34 876
Current Assets	238 908	244 344	276 043
Net Assets Liabilities Including Pension Asset Liability	94 545	108 852	90 478
Stocks Inventory	186 951	229 502	237 354
Tangible Fixed Assets	53 457	56 205	53 782

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	94 445	108 752	90 378
Shareholder Funds	94 545	108 852	90 478

Other Financial Data
Accrued Liabilities Deferred Income					1 876	3 143
Accumulated Depreciation Impairment Property Plant Equipment				72 458	74 971	77 259	79 394
Amounts Owed To Directors					104 892	106 892
Average Number Employees During Period				4	3	3	3
Balances Amounts Owed To Related Parties				102 892	104 892
Corporation Tax Payable					-103
Creditors				46 647	46 647	46 647	46 647
Depreciation Rate Used For Property Plant Equipment						25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 428
Increase From Depreciation Charge For Year Property Plant Equipment					2 513	2 288	2 135
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				46 647	46 647	46 647	46 647
Other Provisions Balance Sheet Subtotal				638	508	-3 883	-1 429
Other Taxation Payable				6 426	6 612	1 382	761
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost				120 903	120 903	120 903	121 150
Remaining Financial Commitments				261	321	315	305
Total Additions Including From Business Combinations Property Plant Equipment							247
Trade Creditors Trade Payables				36 633	3 545	41 469	1 307
Creditors Due After One Year	46 647	46 647	46 647
Creditors Due Within One Year	150 753	143 609	191 581
Fixed Assets	53 457	56 205	53 782
Net Current Assets Liabilities	88 155	100 735	84 462
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	420	1 441	1 119
Total Assets Less Current Liabilities	141 612	156 940	138 244
Value Shares Allotted	100	100	100

Company staff

Geoffrey D.

Role: Secretary

Appointed: 21 December 2008

Latest update: 29 March 2024

Julie D.

Role: Director

Appointed: 21 December 2008

Latest update: 29 March 2024

Geoffrey D.

Role: Director

Appointed: 02 May 2007

Latest update: 29 March 2024

Harry C.

Role: Secretary

Appointed: 02 May 2007

Resigned: 21 December 2008

Latest update: 29 March 2024

Beryl C.

Role: Director

Appointed: 02 July 1991

Resigned: 02 May 2007

Latest update: 29 March 2024

Harry C.

Role: Director

Appointed: 02 July 1991

Resigned: 21 December 2008

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Geoffrey D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie D.

Notified on 6 April 2016

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 August 2015
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Styles A-head Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey D.

Julie D.

Geoffrey D.

Harry C.

Beryl C.

Harry C.

People with significant control

Geoffrey D.

Julie D.

Accounts Documents

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