A Star Scaffolding Ltd in Darlington, DL1 4GG

Description

Data updated on: 01-11-2023

A Star Scaffolding Ltd has been on the market for twelve years. Started with Companies House Reg No. 08197136 in 2012, it have office at A Star Scaffolding Ltd, Darlington DL1 4GG. The firm's registered with SIC code 41100 - Development of building projects. A Star Scaffolding Limited released its latest accounts for the period that ended on 2022-08-31. The business most recent confirmation statement was submitted on 2023-08-31.

A Star Scaffolding Ltd is a small-sized vehicle operator with the licence number OB1120444. The firm has one transport operating centre in the country. In their subsidiary in Leyburn on Manor Farm, 4 machines are available.

Lee C. and Trenton H. are listed as company's directors and have been doing everything they can to help the company since 2012.

The companies that control this firm are as follows: A Star Northern Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darlington, DL1 4GG, County Durham and was registered as a PSC under the registration number 13555689.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

Company staff

Lee C.

Role: Secretary

Appointed: 31 August 2012

Latest update: 19 January 2024

Lee C.

Role: Director

Appointed: 31 August 2012

Latest update: 19 January 2024

Trenton H.

Role: Director

Appointed: 31 August 2012

Latest update: 19 January 2024

People with significant control

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:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hewitt Chadwick Partnership Limited

Address: 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:

1/2 or less of voting rights

1/2 or less of shares

Lee C.

Notified on 3 December 2019

Ceased on 14 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trenton H.

Notified on 3 December 2019

Ceased on 14 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas R.

Notified on 31 August 2016

Ceased on 3 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

A Star Scaffolding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Lee C.

Trenton H.

Thomas R.

People with significant control

A Star Northern Limited

Hewitt Chadwick Partnership Limited

Lee C.

Trenton H.

Thomas R.

Accounts Documents

Company Vehicle Operator Data

Unit B

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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