Styles & Co Jfc Limited in Warrington, WA3 5QU

Description

Data updated on: 01-11-2023

Styles & Jfc started conducting its business in the year 2018 as a Private Limited Company under the following Company Registration No.: 11266079. This particular company has been prospering for 6 years and it's currently active. This firm's office is registered in Warrington at Heather House 473 Warrington Road. Anyone could also locate the company by the post code of WA3 5QU. This company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. 2022-05-31 is the last time company accounts were filed.

In order to satisfy its customers, the limited company is permanently being directed by a unit of three directors who are Peter A., James B. and Graeme H.. Their support has been of utmost use to the following limited company since 2023-12-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	200	240 054
Current Assets	200	415 620
Net Assets Liabilities	200	204 647
Debtors		164 727
Other Debtors		11 680

Other Financial Data
Net Current Assets Liabilities	200	226 743
Total Assets Less Current Liabilities	200	255 471
Company Contributions To Money Purchase Plans Directors		2 492
Director Remuneration		95 828
Number Directors Accruing Benefits Under Money Purchase Scheme		1
Accrued Liabilities Deferred Income		34 302
Accumulated Depreciation Impairment Property Plant Equipment		21 070
Administrative Expenses		243 306
Average Number Employees During Period		16
Bank Borrowings		50 000
Comprehensive Income Expense		288 227
Corporation Tax Payable		-2 720
Cost Sales		470 325
Creditors		50 000
Current Tax For Period		67 280
Deferred Tax Liabilities		824
Dividends Paid		84 400
Dividends Paid On Shares		84 400
Finance Lease Liabilities Present Value Total Lessor		21 122
Financial Liabilities		21 122
Fixed Assets		28 728
Gross Profit Loss		579 085
Increase Decrease In Property Plant Equipment		49 789
Increase From Depreciation Charge For Year Property Plant Equipment		21 070
Intangible Assets Gross Cost		8
Intangible Assets Including Right-of-use Assets		8
Interest Payable Similar Charges Finance Costs		3 694
Investments Fixed Assets		1
Issue Equity Instruments	200	620
Net Assets Liabilities Subsidiaries		-1
Operating Profit Loss		360 025
Other Creditors		2 047
Other Deferred Tax Expense Credit		824
Other Operating Income Format1		24 246
Pension Other Post-employment Benefit Costs Other Pension Costs		12 734
Percentage Class Share Held In Subsidiary		100
Profit Loss		288 227
Profit Loss On Ordinary Activities Before Tax		356 331
Property Plant Equipment Gross Cost		49 789
Property Plant Equipment Including Right-of-use Assets		28 719
Provisions		824
Provisions For Liabilities Balance Sheet Subtotal		824
Social Security Costs		45 129
Staff Costs Employee Benefits Expense		532 243
Taxation Social Security Payable		10 632
Tax Expense Credit Applicable Tax Rate		-19
Tax Tax Credit On Profit Or Loss On Ordinary Activities		68 104
Total Additions Including From Business Combinations Intangible Assets		8
Total Current Tax Expense Credit		68 104
Trade Creditors Trade Payables		3 974
Trade Debtors Trade Receivables		153 047
Turnover Revenue		1 049 410