Star Asphalt started in year 2003 as Private Limited Company with registration number 04879302. The Star Asphalt company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bolton at 5 Grove Street. Postal code: BL4 8AU.
At present there are 2 directors in the the firm, namely Leanne B. and Mark B.. In addition one secretary - Leanne B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mavis G. who worked with the the firm until 31 July 2013.
This company operates within the BL4 8AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1060737 . It is located at Burnden Works, Burnden Road, Bolton with a total of 2 cars.
| Office Address | 5 Grove Street |
| Office Address2 | Kearsley |
| Town | Bolton |
| Post code | BL4 8AU |
| Country of origin | United Kingdom |
| Registration Number | 04879302 |
| Date of Incorporation | Wed, 27th Aug 2003 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 02 October 2017
Position: Secretary
Appointed: 03 March 2014
Position: Director
Appointed: 06 April 2013
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Mark B. The abovementioned PSC and has 50,01-75% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 941 | 82 078 | 63 599 | 95 705 | 138 946 | 156 033 |
| Current Assets | 83 206 | 95 684 | 101 069 | 127 347 | 183 239 | 191 729 |
| Debtors | 26 265 | 13 606 | 37 470 | 31 642 | 44 293 | 35 696 |
| Net Assets Liabilities | 29 200 | 40 184 | 59 729 | 73 104 | 115 150 | 170 287 |
| Other Debtors | 1 263 | 4 203 | 4 813 | 5 775 | 13 154 | 18 881 |
| Property Plant Equipment | 24 141 | 20 534 | 33 514 | 25 256 | 19 918 | 105 784 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 722 | 26 829 | 33 734 | 41 992 | 48 345 | 55 491 |
| Additional Provisions Increase From New Provisions Recognised | 2 467 | 181 | 23 053 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Commitments For Acquisition Property Plant Equipment | -15 428 | |||||
| Corporation Tax Payable | 13 878 | 12 644 | 10 563 | 15 262 | 22 182 | 2 642 |
| Creditors | 109 560 | 108 133 | 104 486 | 110 700 | 119 027 | 122 971 |
| Current Tax For Period | 13 878 | 12 644 | 10 563 | 15 262 | 22 182 | 2 642 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -906 | -686 | 2 467 | -1 569 | 181 | 23 053 |
| Deferred Tax Liabilities | 4 587 | 3 901 | 6 368 | 4 799 | 4 980 | 28 033 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 067 | 530 | ||||
| Disposals Property Plant Equipment | 1 109 | 530 | ||||
| Fixed Assets | 60 141 | 56 534 | 69 514 | 61 256 | 55 918 | 141 784 |
| Increase Decrease In Existing Provisions | -686 | -1 569 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 107 | 7 972 | 8 258 | 6 353 | 7 676 | |
| Intangible Assets | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 |
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 265 | |||||
| Interest Payable Similar Charges Finance Costs | 7 200 | 7 665 | ||||
| Net Current Assets Liabilities | -26 354 | -12 449 | -3 417 | 16 647 | 64 212 | 68 758 |
| Net Deferred Tax Liability Asset | 4 587 | 3 901 | 6 368 | 4 799 | 4 980 | 28 033 |
| Other Creditors | 69 382 | 76 954 | 77 705 | 83 278 | 85 087 | 114 276 |
| Other Finance Costs | 7 800 | 6 500 | 7 200 | 7 400 | ||
| Other Taxation Social Security Payable | 9 986 | 8 498 | 5 738 | 11 254 | 3 520 | 460 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 44 863 | 47 363 | 67 248 | 67 248 | 68 263 | 161 275 |
| Provisions | 4 587 | 3 901 | 6 368 | 4 799 | 4 980 | 28 033 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 587 | 3 901 | 6 368 | 4 799 | 4 980 | 28 033 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 972 | 11 958 | 13 030 | 13 693 | 22 363 | 25 695 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | 93 542 | ||||
| Total Assets Less Current Liabilities | 33 787 | 44 085 | 66 097 | 77 903 | 120 130 | 210 542 |
| Trade Creditors Trade Payables | 16 314 | 10 037 | 10 480 | 906 | 8 238 | 5 593 |
| Trade Debtors Trade Receivables | 25 002 | 9 403 | 32 657 | 25 867 | 31 139 | 16 815 |
| Burnden Works | |
|---|---|
| Address | Burnden Road |
| City | Bolton |
| Post code | BL3 2RD |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 28th, March 2023 |
accounts | Free Download (14 pages) |
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