Styleworth Limited in Wetley Rocks, Stoke-on-trent, ST9 0BN

Description

Data updated on: 01-11-2023

Styleworth Limited with the registration number 02927833 has been in this business field for thirty years. This particular Private Limited Company can be reached at Church House Farm, Mill Lane in Wetley Rocks, Stoke-on-trent and their area code is ST9 0BN. The enterprise's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. The business latest accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Sun, 7th May 2023.

The company owes its well established position on the market and constant development to exactly two directors, who are Nathan A. and Mahfooz A., who have been in the company since December 2019. To provide support to the directors, this specific company has been utilizing the skills of Yvonne A. as a secretary since 1994.

Executives with significant control over the firm are: Mahfooz A. owns over 1/2 to 3/4 of company shares . Yvonne A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 648	2 442	5 639	2 041	150 265	88 611	87 153
Current Assets	58 622	67 732	55 963	136 179	192 825	101 869	115 439
Debtors	53 974	65 290	77 132	134 138	42 560	13 258	28 286
Net Assets Liabilities	53 839	55 426	45 267	30 489	51 032	31 752
Other Debtors	53 974	65 290	50 324	134 138	42 560	13 258	28 286
Property Plant Equipment	6 020	3 914	1 808				1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 160	8 266	10 372	12 180	12 180	12 180	12 680
Average Number Employees During Period		2	2	2	2	1	2
Balances Amounts Owed By Related Parties	16 543	20 124
Balances Amounts Owed To Related Parties			26 808	74 863
Corporation Tax Payable	3 881	7 809	5 759	27 821
Creditors	9 663	15 480	12 164	105 690	21 000	70 117	103 834
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	6 020	3 914	1 808
Income From Related Parties		3 581	46 932	48 055
Increase From Depreciation Charge For Year Property Plant Equipment		2 106	2 106	1 808			500
Net Current Assets Liabilities	48 959	52 252	43 799	30 489	72 032	31 752	11 605
Other Creditors	2 674	2 674	2 680	2 690	6 432	2 487	2 460
Other Taxation Social Security Payable	1 275	7	306	27 821	9 112	4 936	4 339
Property Plant Equipment Gross Cost		12 180	12 180	12 180	12 180	12 180	14 180
Provisions For Liabilities Balance Sheet Subtotal	1 140	740	340
Total Assets Less Current Liabilities	54 979	56 166	45 607	30 489	72 032	31 752	13 105
Trade Creditors Trade Payables	1 833	4 990	3 419	316	209		8 723
Advances Credits Directors	34 705	42 253	72 139	103 900
Advances Credits Made In Period Directors	85 957	71 395	71 035
Advances Credits Repaid In Period Directors	86 546	63 847	41 149
Amount Specific Advance Or Credit Directors			72 139	103 900	7 553	9 140	6 729
Amount Specific Advance Or Credit Made In Period Directors				64 450	7 553	11 587	7 589
Amount Specific Advance Or Credit Repaid In Period Directors				32 689	200 451	10 000	10 000
Amounts Owed To Group Undertakings				74 863	105 040	62 694	88 312
Bank Borrowings Overdrafts					21 000
Total Additions Including From Business Combinations Property Plant Equipment							2 000

Company staff

Nathan A.

Role: Director

Appointed: 17 December 2019

Latest update: 3 April 2024

Mahfooz A.

Role: Director

Appointed: 16 August 1994

Latest update: 3 April 2024

Yvonne A.

Role: Secretary

Appointed: 16 August 1994

Latest update: 3 April 2024

People with significant control

Mahfooz A.

Notified on 7 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Yvonne A.

Notified on 7 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
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

Styleworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan A.

Mahfooz A.

Yvonne A.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Mahfooz A.

Yvonne A.

Accounts Documents

Company filings

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