Founded in 2016, North Star Timber Frames, classified under reg no. 10077201 is an active company. Currently registered at Jewels Farm EX15 3PX, Cullompton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Justyn B., Tom M.. Of them, Justyn B., Tom M. have been with the company the longest, being appointed on 22 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jewels Farm |
Office Address2 | Hemyock |
Town | Cullompton |
Post code | EX15 3PX |
Country of origin | United Kingdom |
Registration Number | 10077201 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we established, there is Justyn B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tom M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Timothy A., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Justyn B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tom M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy A.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 18 914 | 20 066 | 17 490 | 15 630 | 30 978 | 16 201 | 44 765 |
Net Assets Liabilities | 11 382 | 15 660 | 606 | 356 | -1 323 | -26 | 51 |
Cash Bank On Hand | 2 803 | 6 217 | 670 | ||||
Debtors | 16 111 | 7 074 | 820 | ||||
Other Debtors | 106 | 100 | 100 | ||||
Property Plant Equipment | 2 767 | 6 384 | |||||
Total Inventories | 6 775 | 16 000 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 523 | 1 826 | 1 826 | 968 | 968 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
Creditors | 7 532 | 6 647 | 22 055 | 32 048 | 50 551 | 31 602 | 57 638 |
Fixed Assets | 6 384 | 17 927 | 19 403 | 16 343 | 13 892 | ||
Net Current Assets Liabilities | 11 382 | 13 419 | -4 565 | -15 745 | -18 900 | -15 401 | -12 873 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 673 | 673 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 526 | 1 213 | |||||
Total Assets Less Current Liabilities | 11 382 | 16 186 | 1 819 | 2 182 | 503 | 942 | 1 019 |
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 1 265 | |||||
Bank Borrowings Overdrafts | 5 614 | ||||||
Dividends Paid | 28 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 856 | |||||
Other Creditors | 2 179 | 4 780 | 9 611 | ||||
Other Taxation Social Security Payable | 2 821 | 478 | 2 350 | ||||
Profit Loss | 12 946 | ||||||
Property Plant Equipment Gross Cost | 3 176 | 7 649 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 176 | 4 473 | |||||
Trade Creditors Trade Payables | 2 532 | 1 389 | 4 480 | ||||
Trade Debtors Trade Receivables | 16 005 | 6 974 | 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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