Founded in 2015, A Star Groundworks, classified under reg no. 09822185 is an active company. Currently registered at 17 Melrose Street HU3 6ES, Hull the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Michael B., appointed on 13 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Melrose Street |
| Town | Hull |
| Post code | HU3 6ES |
| Country of origin | United Kingdom |
| Registration Number | 09822185 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Joanne P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 482 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 922 | 2 283 | ||||||
| Current Assets | 5 672 | 3 327 | 6 635 | 4 031 | 5 460 | 3 566 | 1 382 | 5 310 |
| Debtors | 194 | |||||||
| Net Assets Liabilities | 482 | 1 288 | 5 602 | 1 729 | 7 184 | 4 855 | 1 851 | 3 436 |
| Other Debtors | 194 | |||||||
| Property Plant Equipment | 2 880 | 5 305 | ||||||
| Total Inventories | 750 | 850 | ||||||
| Cash Bank In Hand | 4 922 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 482 | |||||||
| Stocks Inventory | 750 | |||||||
| Tangible Fixed Assets | 2 880 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 481 | |||||||
| Shareholder Funds | 482 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 945 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 050 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 3 |
| Creditors | 8 070 | 7 344 | 5 713 | 6 807 | 2 106 | 1 866 | 2 011 | 3 679 |
| Fixed Assets | 2 880 | 5 305 | 4 680 | 4 505 | 3 830 | 3 155 | 2 480 | 1 805 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | |||||||
| Loans From Directors | 1 727 | 1 594 | ||||||
| Net Current Assets Liabilities | -2 398 | -4 017 | 922 | -2 776 | 3 354 | 1 700 | -629 | 1 631 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 6 000 | 5 500 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 200 | 6 250 | ||||||
| Raw Materials Consumables | 750 | 850 | ||||||
| Total Assets Less Current Liabilities | 482 | 1 288 | 5 602 | 1 729 | 7 184 | 4 855 | 1 851 | 3 436 |
| Trade Creditors Trade Payables | 343 | 250 | ||||||
| Creditors Due Within One Year | 8 070 | |||||||
| Tangible Fixed Assets Additions | 3 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 200 | |||||||
| Tangible Fixed Assets Depreciation | 320 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 320 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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