A Star Scaffolding started in year 2012 as Private Limited Company with registration number 08197136. The A Star Scaffolding company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Darlington at A Star Scaffolding Ltd. Postal code: DL1 4GG.
Currently there are 2 directors in the the company, namely Lee C. and Trenton H.. In addition one secretary - Lee C. - is with the firm. As of 14 May 2024, there was 1 ex director - Thomas R.. There were no ex secretaries.
This company operates within the DL8 5QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1120444 . It is located at Unit B, Manor Farm, Leyburn with a total of 4 cars.
Office Address | A Star Scaffolding Ltd |
Office Address2 | Dudley Road |
Town | Darlington |
Post code | DL1 4GG |
Country of origin | United Kingdom |
Registration Number | 08197136 |
Date of Incorporation | Fri, 31st Aug 2012 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or have control over the company includes 5 names. As BizStats established, there is A Star Northern Limited from Darlington, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Hewitt Chadwick Partnership Limited that put Darlington, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lee C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
A Star Northern Limited
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13555689 |
Notified on | 14 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hewitt Chadwick Partnership Limited
C/O A Star Scaffolding Limited Dudley Road, Darlington, County Durham, DL1 4GG, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12440785 |
Notified on | 14 July 2020 |
Ceased on | 14 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee C.
Notified on | 3 December 2019 |
Ceased on | 14 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trenton H.
Notified on | 3 December 2019 |
Ceased on | 14 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas R.
Notified on | 31 August 2016 |
Ceased on | 3 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 50 369 | 119 786 | 131 070 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 768 | 25 730 | 3 618 | |||||||
Cash Bank On Hand | 3 618 | 37 832 | 57 628 | 105 381 | 317 133 | 393 514 | 116 694 | 229 384 | ||
Current Assets | 65 291 | 145 486 | 129 743 | 170 897 | 190 382 | 242 280 | 465 384 | 554 905 | 474 176 | 616 396 |
Debtors | 50 523 | 119 756 | 126 111 | 133 065 | 132 754 | 136 899 | 148 251 | 161 391 | 357 482 | 387 012 |
Net Assets Liabilities | 131 084 | 129 413 | 189 387 | 289 254 | 405 846 | 587 753 | 642 033 | 827 194 | ||
Net Assets Liabilities Including Pension Asset Liability | 50 369 | 119 786 | 131 070 | |||||||
Other Debtors | 2 240 | 20 887 | 10 052 | 50 866 | 129 000 | 100 610 | ||||
Property Plant Equipment | 283 500 | 272 387 | 280 030 | 273 039 | 287 479 | 445 969 | 499 542 | |||
Tangible Fixed Assets | 113 956 | 296 280 | 283 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 50 359 | 119 776 | 131 060 | |||||||
Shareholder Funds | 50 369 | 119 786 | 131 070 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 8 500 | 3 468 | 3 468 | 31 539 | 6 554 | 11 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 500 | 7 | 97 | 38 007 | 48 515 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 507 | 3 000 | 73 500 | 15 178 | ||||||
Accrued Liabilities Deferred Income | 2 542 | 2 575 | 3 009 | 4 070 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 072 | 217 355 | 261 428 | 303 496 | 343 863 | 396 645 | 443 271 | 411 657 | ||
Amounts Owed By Group Undertakings | 2 500 | 84 545 | 109 335 | |||||||
Amounts Owed To Group Undertakings | 7 500 | 7 500 | 6 829 | |||||||
Average Number Employees During Period | 15 | 19 | 16 | 18 | 15 | 18 | 18 | |||
Bank Borrowings | 69 764 | 66 231 | ||||||||
Bank Borrowings Overdrafts | 72 438 | 68 400 | 64 164 | 55 320 | 32 645 | 43 596 | 48 905 | |||
Creditors | 72 438 | 73 650 | 64 164 | 58 009 | 165 420 | 142 745 | 121 382 | 122 900 | ||
Creditors Due After One Year | 77 291 | 72 438 | ||||||||
Creditors Due Within One Year | 106 214 | 209 433 | 177 021 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 | 20 000 | ||||||||
Disposals Property Plant Equipment | 3 100 | 3 000 | 20 000 | |||||||
Finance Lease Liabilities Present Value Total | 5 250 | 5 215 | 18 843 | |||||||
Fixed Assets | 499 542 | 636 599 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 283 | 44 073 | 42 068 | 40 367 | 52 782 | 46 739 | 51 013 | |||
Investments Fixed Assets | 50 | |||||||||
Investments In Group Undertakings | 50 | |||||||||
Issue Bonus Shares Decrease Increase In Equity | -20 000 | |||||||||
Net Current Assets Liabilities | -40 923 | -63 947 | -47 278 | -40 371 | 3 927 | 99 140 | 313 574 | 346 237 | 335 755 | 432 506 |
Number Shares Allotted | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 24 | |||||||||
Other Creditors | 62 473 | 55 211 | 40 848 | 785 | 745 | 1 291 | 2 540 | |||
Other Remaining Borrowings | 9 480 | 4 894 | ||||||||
Other Taxation Social Security Payable | 99 370 | 110 527 | 117 538 | 80 009 | 74 166 | 82 020 | 108 537 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 9 912 | 2 028 | 3 780 | 1 219 | ||||||
Property Plant Equipment Gross Cost | 449 572 | 489 742 | 541 458 | 576 535 | 631 342 | 842 614 | 942 813 | 4 206 | ||
Provisions | 30 406 | 24 916 | 29 787 | 61 708 | 71 882 | 119 011 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 32 700 | 28 953 | 30 406 | 24 916 | 29 787 | 61 708 | 71 882 | 119 011 | ||
Provisions For Liabilities Charges | 22 664 | 35 256 | 32 700 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 241 378 | 41 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 167 094 | 408 472 | 449 572 | |||||||
Tangible Fixed Assets Depreciation | 53 138 | 112 192 | 166 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 59 054 | 53 880 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 170 | 24 816 | 15 077 | 54 807 | 211 272 | 103 199 | 88 220 | |||
Total Assets Less Current Liabilities | 73 033 | 232 333 | 236 222 | 232 016 | 283 957 | 372 179 | 601 053 | 792 206 | 835 297 | 1 069 105 |
Total Increase Decrease From Revaluations Property Plant Equipment | 30 000 | 20 000 | 105 000 | |||||||
Trade Creditors Trade Payables | 15 178 | 36 530 | 22 854 | 49 980 | 88 383 | 13 778 | 24 950 | |||
Trade Debtors Trade Receivables | 123 885 | 112 178 | 122 702 | 84 876 | 92 669 | 118 436 | 175 848 |
Unit B | |
---|---|
Address | Manor Farm , Bellerby |
City | Leyburn |
Post code | DL8 5QH |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 25th, January 2024 |
accounts | Free Download (12 pages) |
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