Northern Star Electrical Limited in Lymm, WA13 9BG

Description

Data updated on: 01-11-2023

Northern Star Electrical came into being in 2003 as a company enlisted under no 04807128, located at WA13 9BG Lymm at 22 Warrington Road. This firm has been in business for twenty one years and its current status is active. The firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Northern Star Electrical Ltd released its account information for the period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-05.

Given this specific enterprise's constant development, it became unavoidable to appoint additional directors: Sarah M. and William M. who have been working together since April 2013 for the benefit of the company. To support the directors in their duties, this company has been using the skills of William W. as a secretary since June 2003.

William M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	255	339	66	22	19	25

Balance Sheet
Cash Bank On Hand						17 231	2 625	5 847	1 784	6 766	13 497	12 712	1 751
Current Assets	23 130	74 141	78 125	97 618	61 291	22 270	23 929	36 270	7 458	14 606	20 724	26 837	9 670
Debtors	2 099	74 141	54 883	73 594	42 528	5 039	21 304	30 423	5 674	7 840	7 227	14 125	7 919
Net Assets Liabilities										64	-15 559	21	-5 118
Property Plant Equipment						2 198	1 744	354	74	55	42	32	1 230
Cash Bank In Hand	21 031		23 242	24 024	18 763	17 231
Tangible Fixed Assets	837	553	415	311	233	2 198

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	245	329	56	12	9	15
Shareholder Funds	255	339	66	22	19	25

Other Financial Data
Accrued Liabilities Deferred Income									1 250	1 250	1 250	1 249	1 251
Accumulated Depreciation Impairment Property Plant Equipment						11 778	13 134	14 524	14 804	14 823	14 837	14 846	15 446
Amounts Owed By Directors												8 325
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											948	2 671	2 708
Corporation Tax Payable						1 997	6 142	2 073	1 411	5 150		8 721
Corporation Tax Recoverable											3 641		1 582
Creditors						24 443	25 646	36 596	7 480	14 597	24 272	17 384	9 234
Fixed Assets										55	41	32	1 230
Increase Decrease In Depreciation Impairment Property Plant Equipment											14	10	599
Increase From Depreciation Charge For Year Property Plant Equipment							1 356	1 390	280	19	14	10	599
Loans From Directors										4 407	19 006		4 168
Net Current Assets Liabilities	-582	-214	-349	-289	-214	-2 173	-1 717	-326	-22	9	-3 548	9 452	436
Other Creditors										120
Other Taxation Social Security Payable										3 428	3 068	3 915
Property Plant Equipment Gross Cost						13 976	14 878	14 878	14 878		14 878	14 878	16 676
Recoverable Value-added Tax													489
Taxation Social Security Payable												12 636
Total Additions Including From Business Combinations Property Plant Equipment							902						1 798
Total Assets Less Current Liabilities	255	339	66	22	19	25	27	28	52	64	-3 507	9 484	1 666
Trade Creditors Trade Payables						350	746			242		828	1 107
Trade Debtors Trade Receivables						5 039	10 804	29 799	5 674	7 840	3 586	5 800	5 848
Accrued Liabilities						1 150	1 250	1 250
Creditors Due Within One Year	23 712	74 355	78 474	97 907	61 505	24 443
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							10 500	624
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions						3 035
Tangible Fixed Assets Cost Or Valuation	10 941	10 941	10 941	10 941	10 941	13 976
Tangible Fixed Assets Depreciation	10 104	10 388	10 526	10 630	10 708	11 778
Tangible Fixed Assets Depreciation Charged In Period		284	138	104	78	1 070

Company staff

Sarah M.

Role: Director

Appointed: 06 April 2013

Latest update: 29 February 2024

William W.

Role: Secretary

Appointed: 23 June 2003

Latest update: 29 February 2024

William M.

Role: Director

Appointed: 23 June 2003

Latest update: 29 February 2024

People with significant control

William M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 January 2013

Northern Star Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

William W.

William M.

Harold W.

Yvonne W.

People with significant control

William M.

Accounts Documents

Company filings

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