Star-delta Electrical Services Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

The company is located in Southampton under the ID 09642930. The firm was established in 2015. The main office of this firm is situated at Solent House 107a Alma Road. The postal code for this address is SO14 6UY. The company known today as Star-delta Electrical Services Limited was known under the name Phase Electrical (southern) up till 2015-07-06 when the name was changed. The firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The business most recent annual accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 17th June 2023.

Barry C. is this enterprise's solitary director, that was assigned to lead the company nine years ago. The following business had been led by Robin R. until 2022.

Barry C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Star-delta Electrical Services Limited 2015-07-06
Phase Electrical (southern) Limited 2015-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	926

Balance Sheet
Cash Bank In Hand	1 151
Cash Bank On Hand	1 151	14 266	26 406	16 554	12 469	20 340	7 015	108
Current Assets	15 487	47 854	50 498	28 422	28 072	33 649	9 153	4 380
Debtors	11 869	29 821	22 472	8 060	15 128	13 309	2 138	4 272
Net Assets Liabilities		11 375	15 934	3 813	3 211	532	538	-1 612
Other Debtors	11 869	29 821	21 920	7 292	14 553	10 178		3 144
Property Plant Equipment	7 149	6 142	14 484	10 316	8 966	8 029	16 161
Stocks Inventory	2 467
Tangible Fixed Assets	7 149
Total Inventories	2 467	3 767	1 620	3 808	475

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	726
Shareholder Funds	926

Other Financial Data
Amount Specific Advance Or Credit Directors	7 245	9 926	16 126	11 029	555	471	333	1 329
Amount Specific Advance Or Credit Made In Period Directors	21 244	40 668	37 390	35 473	52 119	24 432	29 315	12 000
Amount Specific Advance Or Credit Repaid In Period Directors	28 489	43 349	43 590	30 376	41 645	23 406	30 978	8 462
Accrued Liabilities	801	800	801	799	875	800	899	849
Accumulated Depreciation Impairment Property Plant Equipment	670	2 745	7 369	11 537	14 677	16 763	13 425	4 082
Average Number Employees During Period		2	2	2	2	2	2	1
Corporation Tax Payable	6 359	18 369	15 471	8 206	15 429	23 528	1 992	2 581
Corporation Tax Recoverable						585	585	585
Creditors	21 710	42 621	5 749	3 143	537	41 146	12 003	8 653
Creditors Due Within One Year	21 710
Dividends Paid		63 279	70 000	43 000	66 000	33 000	41 810
Finance Lease Liabilities Present Value Total			5 749	3 143	537	1 236	12 003	8 653
Increase From Depreciation Charge For Year Property Plant Equipment		2 075	4 624	4 168	3 140	2 086	3 480	498
Net Current Assets Liabilities	-6 223	5 233	7 199	-3 360	-5 218	-7 497	-3 620	-4 863
Number Shares Allotted	200
Number Shares Issued Fully Paid		200	200	200	200	100	100	100
Other Creditors							100	1 133
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			413	768	575	245	1 553	543
Profit Loss		73 728	74 559	30 879	65 398	30 321	41 816	-2 150
Property Plant Equipment Gross Cost	7 819	8 887	21 853	21 853	23 643	24 792	29 586
Recoverable Value-added Tax			139
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	7 819
Tangible Fixed Assets Cost Or Valuation	7 819
Tangible Fixed Assets Depreciation	670
Tangible Fixed Assets Depreciation Charged In Period	670
Total Additions Including From Business Combinations Property Plant Equipment		1 068	12 966		1 790	1 149	15 320
Total Assets Less Current Liabilities	926	11 375	21 683	6 956	3 748	532	12 541	7 041
Trade Creditors Trade Payables				1 656	657	5 554
Work In Progress	2 467	3 767	1 620	3 808	475
Advances Credits Directors	9 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 818
Disposals Property Plant Equipment							10 526
Trade Debtors Trade Receivables						500

Company staff

Barry C.

Role: Director

Appointed: 17 June 2015

Latest update: 2 February 2024

People with significant control

Barry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin R.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	17 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Star-delta Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Robin R.

People with significant control

Barry C.

Robin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Star-delta Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Robin R.

People with significant control

Barry C.

Robin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016