Northstar Energy Limited in Worthing, BN11 1RL

Description

Data updated on: 01-11-2023

Situated at Bishopstone, Worthing BN11 1RL Northstar Energy Limited is categorised as a Private Limited Company with 06017506 Companies House Reg No. This company was launched on 2006-12-04. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Northstar Energy Ltd released its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2022-12-04.

According to the latest data, the firm is governed by 1 managing director: Miguel V., who was formally appointed eighteen years ago. The following firm had been led by Lisa C. until 2006-12-07.

Miguel V. is the individual who has control over this firm, owns over 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	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

Balance Sheet
Cash Bank On Hand		9 924	9 785	14 223	4 891	20 073	36 813	29 879
Current Assets	5 995	12 775	12 013	20 303	10 455	22 666	38 334	33 154
Debtors	5 745	2 701	2 128	5 880	5 364	2 343	1 171	2 975
Net Assets Liabilities	2 170	9 623	8 292	14 784	4 173	16 649	30 713	20 746
Other Debtors	5 745	2 665	2 056	2 002	3 746	667	661	706
Property Plant Equipment	5 872	4 317	3 428	5 064	4 021	2 846	2 378	2 087
Total Inventories	250	150	100	200	200	250	350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 496	16 051	17 383	18 573	20 172	21 549	22 827	23 619
Additions Other Than Through Business Combinations Property Plant Equipment			442	2 827	557		810	499
Average Number Employees During Period						3	3	4
Bank Borrowings Overdrafts	1 611
Corporation Tax Payable	2	1 388		1 137		1 872	4 293
Corporation Tax Recoverable					1 136	1 136		1 379
Creditors	2 267	6 199	6 699	9 786	9 704	8 322	9 547	14 098
Current Tax For Period	2	1 388
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	972
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	858	-254
Further Item Tax Increase Decrease Component Adjusting Items	-1 519	-583
Increase From Depreciation Charge For Year Property Plant Equipment		1 555	1 331	1 190	1 600		1 278	790
Net Current Assets Liabilities	-577	6 576	5 314	10 517	751	14 344	28 787	19 056
Number Shares Issued Fully Paid			100	100	100		100	100
Other Creditors	2 267	666	1 567	900	900	1 217	3 708	5 023
Other Taxation Social Security Payable	1 582	1 526	1 123	2 425	1 209	1 708	1 072	798
Par Value Share			1	1	1		1	1
Profit Loss On Ordinary Activities Before Tax	7 037	8 587
Property Plant Equipment Gross Cost	20 368	20 368	20 810	23 637	24 193	24 395	25 205	25 706
Provisions For Liabilities Balance Sheet Subtotal	858	604	450	797	599	541	452	397
Taxation Including Deferred Taxation Balance Sheet Subtotal	858	604					452	397
Tax Tax Credit On Profit Or Loss On Ordinary Activities	860	1 134
Total Assets Less Current Liabilities	5 295	10 893	8 742	15 581	4 772	17 190	31 165	21 143
Trade Creditors Trade Payables	879	785	4 009	5 324	7 595	3 525	474	8 277
Trade Debtors Trade Receivables		36	72	3 878	482	540	510	890

Company staff

Miguel V.

Role: Director

Appointed: 07 December 2006

Latest update: 6 April 2024

Malgorzata V.

Role: Secretary

Appointed: 07 December 2006

Resigned: 15 September 2011

Latest update: 6 April 2024

Lisa C.

Role: Director

Appointed: 04 December 2006

Resigned: 07 December 2006

Latest update: 6 April 2024

Paul S.

Role: Secretary

Appointed: 04 December 2006

Resigned: 07 December 2006

Latest update: 6 April 2024

People with significant control

Miguel V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Northstar Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miguel V.

Malgorzata V.

Lisa C.

Paul S.

People with significant control

Miguel V.

Accounts Documents

Company filings

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