Star Civil Engineering started in year 1963 as Private Limited Company with registration number 00781870. The Star Civil Engineering company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Coventry at Unit 2 Templar Business Park. Postal code: CV4 9AP.
There is a single director in the firm at the moment - Steven H.. In addition, a secretary was appointed - Richard C.. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 2 Templar Business Park |
Office Address2 | Torrington Avenue |
Town | Coventry |
Post code | CV4 9AP |
Country of origin | United Kingdom |
Registration Number | 00781870 |
Date of Incorporation | Fri, 22nd Nov 1963 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 61 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Steven H. This PSC has significiant influence or control over this company,.
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 51 326 | 38 033 | -46 885 | -39 321 | 25 009 | 143 048 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 22 785 | 84 323 | 59 382 | 242 905 | 154 346 | 156 823 | 329 830 | 338 688 | |||||
Current Assets | 241 222 | 229 787 | 241 259 | 209 038 | 245 971 | 353 975 | 679 238 | 605 031 | 609 344 | 510 487 | 597 877 | 754 054 | 535 875 |
Debtors | 241 118 | 229 669 | 174 220 | 207 928 | 197 127 | 331 190 | 594 915 | 545 649 | 366 439 | 356 141 | 141 486 | 224 181 | 168 792 |
Net Assets Liabilities | 143 048 | 182 382 | 206 915 | 266 549 | 286 614 | 284 150 | 293 734 | ||||||
Other Debtors | 307 000 | 438 308 | 470 959 | 273 372 | 241 394 | 35 819 | 39 487 | 58 707 | |||||
Property Plant Equipment | 44 740 | 31 455 | 18 465 | 13 452 | 10 308 | 6 218 | 4 974 | ||||||
Total Inventories | 299 568 | 200 043 | 28 395 | ||||||||||
Cash Bank In Hand | 104 | 118 | 67 039 | 1 110 | 48 844 | 22 785 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 326 | 38 033 | |||||||||||
Tangible Fixed Assets | 7 705 | 6 164 | 4 931 | 3 945 | 14 437 | 44 740 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 234 | 234 | 234 | 234 | 234 | 234 | |||||||
Profit Loss Account Reserve | 49 120 | 35 827 | -39 091 | -41 527 | 22 803 | 140 842 | |||||||
Shareholder Funds | 51 326 | 38 033 | -46 885 | -39 321 | 25 009 | 143 048 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 717 | 230 001 | 242 991 | 234 983 | 236 979 | 241 069 | 242 313 | 243 307 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 269 | ||||||||||||
Amounts Owed By Related Parties | 100 000 | 50 000 | 50 000 | 75 000 | 75 000 | ||||||||
Average Number Employees During Period | 19 | 14 | 13 | 11 | 11 | ||||||||
Bank Borrowings Overdrafts | 17 | ||||||||||||
Corporation Tax Payable | 11 707 | 8 135 | |||||||||||
Creditors | 18 048 | 5 553 | 413 560 | 2 000 | 232 511 | 318 527 | 465 294 | 259 073 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 284 | 12 990 | 11 513 | 2 787 | 4 090 | 1 244 | 994 | ||||||
Net Current Assets Liabilities | 43 621 | 73 777 | 54 759 | 43 103 | 108 188 | 124 542 | 162 146 | 191 471 | 257 300 | 277 976 | 279 350 | 288 760 | 276 802 |
Number Shares Issued Fully Paid | 234 | 234 | |||||||||||
Other Creditors | 18 048 | 5 553 | 15 644 | 2 000 | 7 861 | 9 301 | 63 998 | 61 352 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 521 | 791 | |||||||||||
Other Disposals Property Plant Equipment | 20 290 | 1 148 | |||||||||||
Other Taxation Social Security Payable | 10 777 | 19 547 | 22 083 | 31 148 | 17 249 | 12 572 | 11 327 | 16 314 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 261 456 | 261 456 | 261 456 | 248 435 | 247 287 | 247 287 | 247 287 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 185 | 5 666 | 3 021 | 2 203 | 1 670 | 1 418 | |||||||
Total Assets Less Current Liabilities | 51 326 | 79 941 | 59 690 | 47 048 | 122 625 | 169 282 | 193 601 | 209 936 | 268 752 | 288 284 | 285 568 | 293 734 | 280 782 |
Trade Creditors Trade Payables | 184 020 | 458 117 | 375 833 | 302 485 | 207 401 | 296 654 | 389 969 | 181 407 | |||||
Trade Debtors Trade Receivables | 24 189 | 56 607 | 24 690 | 43 067 | 39 747 | 30 667 | 109 694 | 110 085 | |||||
Balances Amounts Owed By Related Parties | 75 000 | 75 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 197 601 | 197 918 | |||||||||||
Fixed Assets | 7 705 | 6 164 | |||||||||||
Other Aggregate Reserves | 1 972 | 1 972 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 256 412 | 256 412 | |||||||||||
Tangible Fixed Assets Depreciation | 248 707 | 250 248 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 541 | ||||||||||||
Creditors Due After One Year | 41 908 | 96 575 | 86 369 | 97 616 | 18 049 | ||||||||
Creditors Due Within One Year | 156 010 | 186 500 | 165 935 | 137 783 | 229 433 | ||||||||
Number Shares Allotted | 234 | 234 | 234 | 234 | |||||||||
Other Reserves | 1 972 | 1 972 | 1 972 | 1 972 | 1 972 | ||||||||
Provisions For Liabilities Charges | 8 185 | ||||||||||||
Share Capital Allotted Called Up Paid | 234 | 234 | 234 | 234 | 234 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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