Star Asphalt Limited in Bolton, BL4 8AU

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Star Asphalt Limited. It first started twenty one years ago and was registered with 04879302 as the reg. no. This registered office of this company is situated in Bolton. You can contact it at 5 Grove Street, Kearsley. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. September 30, 2022 is the last time when the accounts were reported.

Star Asphalt Ltd is a small-sized vehicle operator with the licence number OC1060737. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Burnden Road, 2 machines are available.

In order to meet the requirements of its client base, the following firm is constantly improved by a group of two directors who are Leanne B. and Mark B.. Their successful cooperation has been of cardinal importance to this firm since October 2017.

Mark B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	56 941	82 078	63 599	95 705	138 946	156 033
Current Assets	83 206	95 684	101 069	127 347	183 239	191 729
Debtors	26 265	13 606	37 470	31 642	44 293	35 696
Net Assets Liabilities	29 200	40 184	59 729	73 104	115 150	170 287
Other Debtors	1 263	4 203	4 813	5 775	13 154	18 881
Property Plant Equipment	24 141	20 534	33 514	25 256	19 918	105 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 722	26 829	33 734	41 992	48 345	55 491
Additional Provisions Increase From New Provisions Recognised			2 467		181	23 053
Average Number Employees During Period		3	3	3	3	3
Commitments For Acquisition Property Plant Equipment					-15 428
Corporation Tax Payable	13 878	12 644	10 563	15 262	22 182	2 642
Creditors	109 560	108 133	104 486	110 700	119 027	122 971
Current Tax For Period	13 878	12 644	10 563	15 262	22 182	2 642
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-906	-686	2 467	-1 569	181	23 053
Deferred Tax Liabilities	4 587	3 901	6 368	4 799	4 980	28 033
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 067			530
Disposals Property Plant Equipment			1 109			530
Fixed Assets	60 141	56 534	69 514	61 256	55 918	141 784
Increase Decrease In Existing Provisions		-686		-1 569
Increase From Depreciation Charge For Year Property Plant Equipment		6 107	7 972	8 258	6 353	7 676
Intangible Assets	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Assets Gross Cost	36 000	36 000	36 000	36 000	36 000	36 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						265
Interest Payable Similar Charges Finance Costs					7 200	7 665
Net Current Assets Liabilities	-26 354	-12 449	-3 417	16 647	64 212	68 758
Net Deferred Tax Liability Asset	4 587	3 901	6 368	4 799	4 980	28 033
Other Creditors	69 382	76 954	77 705	83 278	85 087	114 276
Other Finance Costs			7 800	6 500	7 200	7 400
Other Taxation Social Security Payable	9 986	8 498	5 738	11 254	3 520	460
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	44 863	47 363	67 248	67 248	68 263	161 275
Provisions	4 587	3 901	6 368	4 799	4 980	28 033
Provisions For Liabilities Balance Sheet Subtotal	4 587	3 901	6 368	4 799	4 980	28 033
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 972	11 958	13 030	13 693	22 363	25 695
Total Additions Including From Business Combinations Property Plant Equipment					1 015	93 542
Total Assets Less Current Liabilities	33 787	44 085	66 097	77 903	120 130	210 542
Trade Creditors Trade Payables	16 314	10 037	10 480	906	8 238	5 593
Trade Debtors Trade Receivables	25 002	9 403	32 657	25 867	31 139	16 815

Company staff

Leanne B.

Role: Director

Appointed: 02 October 2017

Latest update: 29 March 2024

Leanne B.

Role: Secretary

Appointed: 03 March 2014

Latest update: 29 March 2024

Mark B.

Role: Director

Appointed: 06 April 2013

Latest update: 29 March 2024

Michael G.

Role: Director

Appointed: 06 April 2013

Resigned: 29 September 2017

Latest update: 29 March 2024

Mavis G.

Role: Secretary

Appointed: 27 August 2003

Resigned: 31 July 2013

Latest update: 29 March 2024

Barry G.

Role: Director

Appointed: 27 August 2003

Resigned: 31 July 2013

Latest update: 29 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: London, NW8 8EP

Latest update: 29 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Star Asphalt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne B.

Leanne B.

Mark B.

Michael G.

Mavis G.

Barry G.

Swift Incorporations Limited

People with significant control

Mark B.

Accounts Documents

Company Vehicle Operator Data

Burnden Works

Address

City

Postal code

No. of Vehicles

Company filings

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