Founded in 2014, Star Motor Service, classified under reg no. 08898335 is an active company. Currently registered at Unit 1, 28 Send Road RG4 8EH, Reading the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ian W., appointed on 17 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, 28 Send Road |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 8EH |
| Country of origin | United Kingdom |
| Registration Number | 08898335 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Ian W. The abovementioned PSC and has 75,01-100% shares.
Ian W.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 78 085 | 158 840 | 209 764 | 144 027 | 204 401 | 170 389 | 227 218 | 166 959 |
| Current Assets | 119 142 | 215 071 | 246 697 | 265 666 | 254 909 | 214 421 | 257 272 | 198 716 |
| Debtors | 16 557 | 43 231 | 23 933 | 109 639 | 39 258 | 33 032 | 18 054 | 18 202 |
| Net Assets Liabilities | 103 079 | 174 164 | 189 233 | 219 926 | 221 918 | 188 354 | 209 028 | 141 013 |
| Other Debtors | 6 249 | 31 311 | 7 175 | 101 491 | 30 012 | 27 045 | 6 570 | 6 820 |
| Property Plant Equipment | 25 419 | 25 809 | 23 174 | 32 768 | 27 103 | 38 572 | 47 593 | 45 731 |
| Total Inventories | 24 500 | 13 000 | 13 000 | 12 000 | 11 250 | 11 000 | 12 000 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 30 000 | 35 000 | 40 000 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 988 | 18 976 | 24 830 | 31 670 | 38 869 | 47 805 | 60 799 | 70 705 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 884 | 1 835 | ||||||
| Average Number Employees During Period | 6 | 7 | 6 | 6 | 6 | |||
| Corporation Tax Payable | 28 419 | 28 363 | 27 892 | 29 637 | 27 472 | 19 470 | 27 433 | 5 322 |
| Creditors | 831 | 99 016 | 108 738 | 101 608 | 78 194 | 77 239 | 103 537 | 107 334 |
| Dividends Paid On Shares | 25 000 | 20 000 | ||||||
| Fixed Assets | 65 419 | 60 809 | 53 174 | 57 768 | 47 103 | 53 572 | 57 593 | 50 731 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 000 | 60 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 091 | 6 521 | 7 831 | 7 207 | 4 351 | 13 569 | 10 850 | |
| Intangible Assets | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 43 575 | 116 055 | 137 959 | 164 058 | 176 715 | 137 182 | 153 735 | 91 382 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 831 | 2 792 | 18 604 | 3 338 | 1 561 | 4 516 | 4 711 | 22 595 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 | 667 | 991 | 8 | -4 585 | 575 | 944 | |
| Other Disposals Property Plant Equipment | 235 | 1 154 | 1 450 | 301 | 4 500 | 700 | 1 166 | |
| Other Taxation Social Security Payable | 13 608 | 19 132 | 21 715 | 19 704 | 18 982 | 17 093 | 20 370 | 19 654 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 37 407 | 44 785 | 48 004 | 64 438 | 65 972 | 86 377 | 108 392 | 116 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 084 | 2 700 | 1 900 | 1 900 | 1 900 | 2 400 | 2 300 | 1 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 613 | 4 373 | 24 905 | 22 715 | 9 210 | |||
| Total Assets Less Current Liabilities | 108 994 | 176 864 | 191 133 | 221 826 | 223 818 | 190 754 | 211 328 | 142 113 |
| Trade Creditors Trade Payables | 30 293 | 48 729 | 40 527 | 48 929 | 30 179 | 36 160 | 51 023 | 59 763 |
| Trade Debtors Trade Receivables | 10 308 | 11 920 | 16 758 | 8 148 | 9 246 | 5 987 | 11 484 | 11 382 |
| Advances Credits Directors | 518 | 24 964 | ||||||
| Advances Credits Made In Period Directors | 25 000 | |||||||
| Advances Credits Repaid In Period Directors | 482 | |||||||
| Employees Gender Not Disclosed | 5 | 7 | ||||||
| Employees Total | 6 | 7 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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