Star Plumbing, Heating & Renewables started in year 2014 as Private Limited Company with registration number 08934083. The Star Plumbing, Heating & Renewables company has been functioning successfully for ten years now and its status is active. The firm's office is based in Diss at 8 Hopper Way. Postal code: IP22 4GT.
The company has 2 directors, namely Denise R., Timothy R.. Of them, Denise R., Timothy R. have been with the company the longest, being appointed on 11 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Hopper Way |
Town | Diss |
Post code | IP22 4GT |
Country of origin | United Kingdom |
Registration Number | 08934083 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Timothy R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Denise R. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denise R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 035 | 21 069 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 255 | 4 166 | |||||||
Cash Bank On Hand | 4 166 | 3 442 | 996 | 10 156 | 8 935 | 108 776 | 45 980 | 48 402 | |
Current Assets | 55 762 | 74 376 | 47 232 | 48 045 | 44 365 | 45 142 | 160 717 | 89 925 | 112 854 |
Debtors | 24 427 | 60 566 | 30 008 | 26 129 | 15 224 | 7 457 | 23 191 | 19 445 | 39 452 |
Intangible Fixed Assets | 73 500 | 55 500 | |||||||
Net Assets Liabilities | 21 069 | 1 486 | 6 046 | 3 340 | 1 209 | 51 144 | 35 307 | 31 843 | |
Net Assets Liabilities Including Pension Asset Liability | 27 035 | 21 069 | |||||||
Other Debtors | 5 205 | 2 339 | 2 984 | 3 658 | 773 | 433 | 6 680 | 1 850 | |
Property Plant Equipment | 13 862 | 10 368 | 8 089 | 23 099 | 16 577 | 17 567 | 46 763 | 36 569 | |
Stocks Inventory | 23 080 | 9 644 | |||||||
Tangible Fixed Assets | 15 908 | 13 862 | |||||||
Total Inventories | 9 644 | 13 782 | 20 920 | 18 985 | 28 750 | 28 750 | 24 500 | 25 000 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | |||||||
Profit Loss Account Reserve | 26 933 | 20 967 | |||||||
Shareholder Funds | 27 035 | 21 069 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 34 500 | 52 500 | 70 500 | 88 500 | 90 000 | 90 000 | 90 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 840 | 13 334 | 16 013 | 17 672 | 17 674 | 21 833 | 35 288 | 46 813 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | |
Bank Borrowings Overdrafts | 47 | 44 167 | 34 836 | 24 946 | |||||
Creditors | 62 059 | 55 304 | 68 051 | 10 166 | 6 778 | 47 289 | 34 836 | 24 946 | |
Creditors Due After One Year | 75 304 | 62 059 | |||||||
Creditors Due Within One Year | 42 831 | 57 838 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 954 | 5 066 | |||||||
Disposals Property Plant Equipment | 1 395 | 6 643 | |||||||
Finance Lease Liabilities Present Value Total | 4 929 | 379 | 379 | 10 166 | 6 778 | 3 122 | 3 589 | ||
Fixed Assets | 89 408 | 69 362 | 47 868 | 27 589 | 24 599 | 16 577 | 17 567 | 46 763 | 36 569 |
Increase Decrease In Property Plant Equipment | 15 250 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 494 | 2 679 | 2 613 | 5 068 | 4 159 | 13 455 | 11 525 | ||
Intangible Assets | 55 500 | 37 500 | 19 500 | 1 500 | |||||
Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||
Intangible Fixed Assets Additions | 90 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 500 | 34 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 500 | 18 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 90 000 | ||||||||
Net Current Assets Liabilities | 12 931 | 16 538 | 10 996 | -20 006 | -6 704 | -5 440 | 84 218 | 30 830 | 26 389 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 57 130 | 54 925 | 33 628 | 16 343 | 17 677 | 11 495 | 13 295 | 20 840 | |
Other Taxation Social Security Payable | 11 188 | 6 884 | 11 600 | 2 569 | 15 036 | 32 249 | 2 237 | 17 511 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 23 702 | 23 702 | 24 102 | 40 771 | 34 251 | 39 400 | 82 051 | 83 382 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 772 | 2 074 | 1 537 | 4 389 | 3 150 | 3 352 | 7 450 | 6 169 | |
Provisions For Liabilities Charges | 2 772 | ||||||||
Secured Debts | 18 177 | 10 308 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 21 176 | 2 526 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 176 | 23 702 | |||||||
Tangible Fixed Assets Depreciation | 5 268 | 9 840 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 268 | 4 572 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 18 064 | 123 | 5 149 | 42 651 | 1 331 | |||
Total Assets Less Current Liabilities | 102 339 | 85 900 | 58 864 | 7 583 | 17 895 | 11 137 | 101 785 | 77 593 | 62 958 |
Trade Creditors Trade Payables | 39 255 | 22 285 | 22 444 | 28 568 | 14 280 | 23 066 | 30 328 | 37 570 | |
Trade Debtors Trade Receivables | 55 361 | 27 669 | 23 145 | 11 566 | 6 684 | 22 758 | 12 765 | 37 602 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Friday 18th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (6 pages) |
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