Founded in 2015, Stargate Fabrication, classified under reg no. 09828884 is an active company. Currently registered at 13 Springfield Terrace HD8 9SX, Huddersfield the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Liesl J., appointed on 29 December 2023. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Paul A.. There were no ex secretaries.
Office Address | 13 Springfield Terrace |
Office Address2 | Emley |
Town | Huddersfield |
Post code | HD8 9SX |
Country of origin | United Kingdom |
Registration Number | 09828884 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Liesl J. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Paul A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Liesl J.
Notified on | 29 December 2023 |
Nature of control: |
significiant influence or control |
Paul A.
Notified on | 29 September 2016 |
Ceased on | 29 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 714 | 23 242 | 6 126 | 23 764 | 20 281 | 6 665 | 6 468 |
Current Assets | 45 347 | 40 409 | 20 814 | 38 224 | 44 077 | 25 052 | 31 125 |
Debtors | 16 633 | 14 167 | 8 688 | 10 960 | 20 296 | 14 887 | 21 157 |
Net Assets Liabilities | 26 644 | 24 077 | 10 324 | 22 461 | 21 803 | 8 944 | 16 847 |
Other Debtors | 3 459 | 596 | 3 515 | 720 | 600 | ||
Property Plant Equipment | 6 390 | 5 112 | 4 090 | 3 262 | 2 774 | 2 167 | 1 837 |
Total Inventories | 3 000 | 3 000 | 6 000 | 3 500 | 3 500 | 3 500 | 3 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 3 128 | 4 150 | 4 978 | 5 716 | 6 323 | 6 911 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 015 | 3 029 | 3 501 | 6 337 | 2 041 | 5 017 | |
Creditors | 24 039 | 20 473 | 13 803 | 18 405 | 24 521 | 17 863 | 15 766 |
Deferred Tax Liabilities | 1 054 | 971 | 777 | 620 | 527 | 412 | 349 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 6 390 | 5 112 | 4 090 | 3 262 | 2 774 | 2 167 | 1 837 |
Increase Decrease In Existing Provisions | -83 | -194 | -157 | -93 | -115 | -63 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 1 022 | 828 | 738 | 607 | 588 | |
Net Current Assets Liabilities | 21 308 | 19 936 | 7 011 | 19 819 | 19 556 | 7 189 | 15 359 |
Net Deferred Tax Liability Asset | 1 054 | 971 | 777 | 620 | 527 | 412 | 349 |
Other Creditors | 12 588 | 11 465 | 11 549 | 8 794 | 13 079 | 11 983 | 6 737 |
Other Taxation Social Security Payable | 3 828 | 2 138 | 1 348 | 2 460 | 2 465 | 1 254 | 2 804 |
Property Plant Equipment Gross Cost | 8 240 | 8 240 | 8 240 | 8 490 | 8 490 | 8 748 | |
Provisions | 1 054 | 971 | 777 | 620 | 527 | 412 | 349 |
Provisions For Liabilities Balance Sheet Subtotal | 1 054 | 971 | 777 | 620 | 527 | 412 | 349 |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 258 | |||||
Total Assets Less Current Liabilities | 27 698 | 25 048 | 11 101 | 23 081 | 22 330 | 9 356 | 17 196 |
Trade Creditors Trade Payables | 4 608 | 3 841 | 906 | 3 650 | 2 640 | 2 585 | 1 208 |
Trade Debtors Trade Receivables | 16 633 | 14 167 | 5 229 | 10 364 | 16 781 | 14 167 | 20 557 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on 29th December 2023 filed on: 26th, February 2024 |
officers | Free Download (1 page) |
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