Founded in 2015, H.s.t.a.r (north East), classified under reg no. 09677857 is an active company. Currently registered at 11 Western Hill DH8 0LJ, Consett the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mark H., appointed on 9 July 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Western Hill |
| Town | Consett |
| Post code | DH8 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 09677857 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 09 July 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 25 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 | 1 351 | 1 546 | 418 | 9 212 | 6 422 | 473 |
| Current Assets | 10 371 | 5 354 | 1 720 | 1 546 | 20 362 | 7 772 | 3 507 |
| Debtors | 10 308 | 4 003 | 7 643 | 1 128 | 10 150 | 350 | 3 034 |
| Net Assets Liabilities | 2 943 | 361 | 3 643 | 6 719 | 80 | 32 | -9 290 |
| Other Debtors | 9 176 | 4 003 | 7 643 | 1 400 | 2 841 | ||
| Property Plant Equipment | 1 500 | 1 125 | 844 | 4 533 | 3 399 | 5 980 | |
| Total Inventories | 1 000 | 1 000 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 2 667 | 3 801 | 3 520 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 7 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 14 000 | 13 534 | 7 977 | ||||
| Comprehensive Income Expense | 20 343 | 20 793 | |||||
| Corporation Tax Payable | 4 786 | 5 108 | 4 706 | 4 609 | 4 923 | 5 177 | |
| Corporation Tax Recoverable | 193 | ||||||
| Creditors | 8 628 | 6 118 | 6 390 | -640 | 14 000 | 13 534 | 7 977 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Dividends Paid | 17 500 | 23 375 | |||||
| Income Expense Recognised Directly In Equity | -17 400 | -23 375 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 1 511 | 1 134 | 1 994 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 1 743 | -764 | 2 799 | 2 186 | 10 681 | 7 586 | -1 313 |
| Other Creditors | 1 411 | 1 010 | 1 684 | 1 896 | 8 195 | 1 456 | 2 020 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 275 | 3 520 | |||||
| Other Disposals Property Plant Equipment | 5 200 | 9 500 | |||||
| Other Taxation Social Security Payable | 2 431 | -7 469 | -7 145 | -6 337 | -6 447 | ||
| Profit Loss | 20 343 | 20 793 | |||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 7 200 | 7 200 | 9 500 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 300 | ||||||
| Total Assets Less Current Liabilities | 3 243 | 361 | 3 643 | 6 719 | 14 080 | 13 566 | -1 313 |
| Trade Creditors Trade Payables | 2 900 | ||||||
| Trade Debtors Trade Receivables | 1 132 | 1 128 | 8 750 | 350 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 58 the Briary Shotley Bridge Consett Co Durham DH8 0QZ England on 12th July 2023 to 11 Western Hill Consett Co Durham DH8 0LJ filed on: 12th, July 2023 |
address | Free Download (1 page) |
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