Uskstar started in year 1999 as Private Limited Company with registration number 03818064. The Uskstar company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Brampton at Oakghyll Farm Fenton. Postal code: CA8 9JZ.
The company has 2 directors, namely Katie G., John G.. Of them, John G. has been with the company the longest, being appointed on 1 September 2011 and Katie G. has been with the company for the least time - from 25 March 2024. At present there is one former director listed by the company - Louise G., who left the company on 8 March 2024. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Oakghyll Farm Fenton |
| Office Address2 | How Mill |
| Town | Brampton |
| Post code | CA8 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 03818064 |
| Date of Incorporation | Mon, 2nd Aug 1999 |
| Industry | Raising of other cattle and buffaloes |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (112 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 25 March 2024
Position: Director
Appointed: 01 September 2011
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is John G. The abovementioned PSC and has 25-50% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 35 686 | 39 937 | 38 669 | 45 432 | 43 517 | 922 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 61 | 61 | 62 | ||||||||||
| Current Assets | 59 767 | 38 936 | 67 865 | 64 939 | 69 701 | 67 585 | 45 522 | 33 192 | 30 086 | 23 749 | 29 891 | 47 513 | 49 570 |
| Debtors | 13 332 | 856 | 904 | 2 161 | 8 473 | 7 662 | 7 612 | 7 830 | 873 | 1 732 | 1 183 | 547 | |
| Net Assets Liabilities | 922 | -12 293 | -45 848 | -67 637 | -85 216 | -87 060 | -110 752 | -141 384 | |||||
| Other Debtors | 8 473 | 7 662 | 7 612 | 7 830 | 873 | 517 | 1 183 | 547 | |||||
| Property Plant Equipment | 52 175 | 49 725 | 46 438 | 42 007 | 37 322 | 64 731 | 54 716 | 48 714 | |||||
| Total Inventories | 59 112 | 37 860 | 25 580 | 22 256 | 22 876 | 28 098 | 46 269 | 48 961 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 35 686 | 39 937 | 38 669 | 45 432 | 43 517 | ||||||||
| Cash Bank In Hand | 23 350 | ||||||||||||
| Stocks Inventory | 46 435 | 38 080 | 44 515 | 64 035 | 67 540 | 59 112 | |||||||
| Tangible Fixed Assets | 23 037 | 22 245 | 20 513 | 54 125 | 49 728 | 52 175 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -8 590 | 7 867 | 490 | -598 | -2 513 | -16 575 | |||||||
| Shareholder Funds | 35 686 | 39 937 | 38 669 | 45 432 | 43 517 | 922 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 296 | 63 322 | 69 274 | 74 042 | 88 306 | 109 156 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 326 | 3 739 | 1 521 | 83 | 41 673 | 3 583 | |||||||
| Bank Borrowings Overdrafts | 13 718 | 11 696 | 11 956 | 14 297 | 12 585 | 12 953 | 16 088 | 12 129 | |||||
| Creditors | 47 245 | 33 465 | 20 492 | 20 259 | 16 283 | 18 609 | 22 353 | 20 757 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 776 | 7 026 | 5 952 | 4 768 | 14 264 | 9 585 | |||||||
| Net Current Assets Liabilities | 43 274 | 37 499 | 74 992 | 44 610 | 64 009 | 20 340 | 12 057 | 12 700 | 9 827 | 7 466 | 11 282 | 25 160 | 28 813 |
| Other Creditors | 4 548 | 2 335 | 88 665 | 106 957 | 121 161 | 2 855 | 2 855 | 8 375 | |||||
| Property Plant Equipment Gross Cost | 106 021 | 109 760 | 111 281 | 111 364 | 153 037 | 157 870 | |||||||
| Trade Creditors Trade Payables | 28 979 | 19 434 | 8 536 | 5 962 | 3 698 | 2 801 | 3 410 | 253 | |||||
| Trade Debtors Trade Receivables | 1 215 | ||||||||||||
| Creditors Due After One Year | 30 625 | 19 807 | 56 836 | 53 303 | 70 220 | 71 593 | |||||||
| Creditors Due Within One Year | 16 493 | 16 621 | 6 547 | 34 003 | 19 942 | 47 245 | |||||||
| Fixed Assets | 23 037 | 22 245 | 20 513 | 54 125 | 49 728 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 43 517 | 922 | |||||||||||
| Number Shares Allotted | 1 | 2 | 2 | -2 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 184 | 13 674 | 13 674 | 14 250 | |||||||||
| Revaluation Reserve | 44 275 | 32 068 | 38 177 | 46 028 | 46 028 | 17 495 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | -2 | -2 | ||||||||
| Tangible Fixed Assets Additions | 1 790 | 468 | 45 279 | 4 990 | 10 596 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 43 522 | 45 312 | 45 780 | 85 109 | 90 099 | 100 695 | |||||||
| Tangible Fixed Assets Depreciation | 20 485 | 23 067 | 25 267 | 30 984 | 40 371 | 48 520 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 582 | 2 200 | 11 220 | 9 387 | 8 149 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 503 | ||||||||||||
| Tangible Fixed Assets Disposals | 5 950 | ||||||||||||
| Total Assets Less Current Liabilities | 66 311 | 59 744 | 95 505 | 98 735 | 103 986 | 72 515 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 22nd, May 2024 |
accounts | Free Download (9 pages) |
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