Founded in 1982, A.f. Starr, classified under reg no. 01642068 is an active company. Currently registered at 47 Shooters Hill SE18 3RL, the company has been in the business for fourty two years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Carol S., Anthony S.. Of them, Carol S., Anthony S. have been with the company the longest, being appointed on 31 December 1990. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Shooters Hill |
Office Address2 | London |
Town | |
Post code | SE18 3RL |
Country of origin | United Kingdom |
Registration Number | 01642068 |
Date of Incorporation | Wed, 9th Jun 1982 |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 42 years old |
Account next due date | Sun, 30th Jun 2024 (15 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Carol S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anthony S. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 538 576 | 547 762 | 547 129 | 575 873 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 459 040 | 543 356 | 375 224 | 418 829 | 214 104 | 334 462 | 368 756 | 198 134 | |||
Current Assets | 604 456 | 614 942 | 552 517 | 563 741 | 586 114 | 477 354 | 443 084 | 316 235 | 385 488 | 374 090 | 277 320 |
Debtors | 13 959 | 182 904 | 102 201 | 41 008 | 100 130 | 22 455 | 100 231 | 50 026 | 3 834 | 77 686 | |
Net Assets Liabilities | 423 994 | 295 654 | 321 062 | ||||||||
Other Debtors | 87 823 | 19 001 | 1 503 | 22 253 | 849 | 20 924 | |||||
Property Plant Equipment | 54 297 | 50 645 | 45 752 | 53 422 | 47 468 | 43 226 | 49 598 | 43 465 | |||
Total Inventories | 2 500 | 1 750 | 2 000 | 1 800 | 1 900 | 1 000 | 1 500 | ||||
Cash Bank In Hand | 599 456 | 596 383 | 366 013 | 459 040 | |||||||
Stocks Inventory | 5 000 | 4 600 | 3 600 | 2 500 | |||||||
Tangible Fixed Assets | 63 097 | 68 562 | 61 556 | 54 297 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 536 074 | 545 260 | 544 627 | 573 371 | |||||||
Shareholder Funds | 538 576 | 547 762 | 547 129 | 575 873 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 685 | 79 476 | 84 365 | 74 905 | 80 859 | 85 726 | 81 579 | 87 712 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 10 000 | ||||||||||
Corporation Tax Payable | 13 559 | 9 256 | |||||||||
Corporation Tax Recoverable | 3 454 | 3 454 | |||||||||
Creditors | 42 164 | 68 876 | 17 874 | 72 512 | 10 000 | 107 652 | 125 459 | 39 231 | |||
Current Tax For Period | 13 559 | 9 256 | |||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 454 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 788 | 4 889 | 3 860 | 5 954 | 4 867 | 7 137 | 6 133 | ||||
Net Current Assets Liabilities | 475 479 | 479 200 | 485 573 | 521 576 | 517 238 | 459 480 | 370 572 | 258 186 | 277 836 | 248 631 | 238 089 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||
Other Creditors | 19 209 | 41 560 | 5 619 | 52 698 | 42 296 | 80 236 | 103 165 | 11 164 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 320 | 11 284 | |||||||||
Other Disposals Property Plant Equipment | 20 285 | 11 770 | |||||||||
Other Taxation Social Security Payable | 7 437 | 13 109 | 4 594 | 11 092 | 8 261 | 25 008 | 15 572 | 21 757 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 127 983 | 130 117 | 130 117 | 128 327 | 128 327 | 128 952 | 131 177 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 135 | 18 495 | 625 | 13 995 | |||||||
Total Assets Less Current Liabilities | 538 576 | 547 762 | 547 129 | 575 873 | 567 883 | 505 232 | 423 994 | 305 654 | 321 062 | 298 229 | 281 554 |
Total Current Tax Expense Credit | 9 256 | -3 454 | |||||||||
Trade Creditors Trade Payables | 1 959 | 4 951 | 7 661 | 8 722 | 7 492 | 2 408 | 6 722 | 6 310 | |||
Trade Debtors Trade Receivables | 102 200 | 41 008 | 8 853 | 98 728 | 27 773 | 2 985 | 56 762 | ||||
Advances Credits Directors | 16 499 | ||||||||||
Advances Credits Repaid In Period Directors | 8 592 | ||||||||||
Creditors Due Within One Year | 128 977 | 135 742 | 66 944 | 42 165 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Revaluation Reserve | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 19th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy