Norstar Trading Limited in Hull, HU3 4AL

Description

Data updated on: 01-11-2023

Norstar Trading came into being in 2011 as a company enlisted under no 07720137, located at HU3 4AL Hull at 82 Wassand Street. The firm has been in business for thirteen years and its last known status is active. This firm's SIC and NACE codes are 46380: Wholesale of other food, including fish, crustaceans and molluscs. Norstar Trading Ltd released its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-07-27.

We have a team of two directors running this particular firm at the moment, namely John M. and Dean R. who have been performing the directors tasks since 2011-07-28.

Executives with significant control over the firm are: Dean R. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	113 038	300 229	444 407

Balance Sheet
Cash Bank In Hand	132 845	321 554	416 637
Cash Bank On Hand			416 637	301 621	305 721	259 468	197 726	144 652	92 543	103 955
Current Assets	288 940	470 990	654 794	757 854	949 823	828 999	806 648	642 221	523 702	435 985
Debtors	156 095	149 436	238 157	456 233	644 102	569 531	602 618	494 839	431 159	332 030
Net Assets Liabilities					555 430	544 544	516 137	414 112	285 634	278 353
Net Assets Liabilities Including Pension Asset Liability	113 038	300 229
Other Debtors			10 623	15 232	11 044	14 198	22 956	80 866	87 863	46 493
Property Plant Equipment			779	255	128	1 139	29 223	20 744	86 461	75 989
Tangible Fixed Assets	2 089	1 753	779
Total Inventories							6 304	2 730

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 938	300 129	444 307
Shareholder Funds	113 038	300 229	444 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 089	4 613	4 740	5 437	8 739	17 564	31 074	47 105
Amounts Owed By Group Undertakings				230 000	230 000	230 000	230 000	230 000	195 451	176 920
Average Number Employees During Period			4	4	4	6	9	10	8	11
Creditors			211 166	226 569	394 521	285 448	314 252	246 884	33 023	29 830
Creditors Due Within One Year	177 573	172 514	211 166
Increase From Depreciation Charge For Year Property Plant Equipment				524	127	697	3 302	8 825	13 510	31 626
Net Current Assets Liabilities	111 367	298 476	443 628	531 285	555 302	543 551	492 396	395 337	244 058	245 024
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Other Creditors			66 280	54 388	56 433	5 979	34 858	20 505	20 000	8 000
Other Taxation Social Security Payable			40 002	27 270	11 123	14 187	7 847	14 076	4 189	13 643
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			4 868	4 868	4 868	6 576	37 962	38 308	117 535	123 094
Provisions For Liabilities Balance Sheet Subtotal						146	5 482	1 969	11 862	12 830
Provisions For Liabilities Charges	418
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		638
Tangible Fixed Assets Cost Or Valuation	4 230	4 868
Tangible Fixed Assets Depreciation	2 141	3 115	4 089
Tangible Fixed Assets Depreciation Charged In Period		974	974
Total Additions Including From Business Combinations Property Plant Equipment						1 708	31 386	346	79 227	25 790
Total Assets Less Current Liabilities	113 456	300 229	444 407	531 540	555 430	544 690	521 619	416 081	330 519	321 013
Trade Creditors Trade Payables			104 884	144 911	326 965	265 282	271 547	212 303	233 838	111 433
Trade Debtors Trade Receivables			227 534	211 001	403 058	325 333	349 662	183 973	147 845	108 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 595
Disposals Property Plant Equipment										20 231
Finance Lease Liabilities Present Value Total									13 023	21 830

Company staff

John M.

Role: Director

Appointed: 28 July 2011

Latest update: 18 February 2024

Dean R.

Role: Director

Appointed: 28 July 2011

Latest update: 18 February 2024

People with significant control

Dean R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 28th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th September 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Norstar Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Dean R.

Orn J.

Magnus G.

People with significant control

Dean R.

John M.

Accounts Documents

Company filings

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