Star Garage (burntwood) Limited in Staffordshire, WS7 0HQ

Description

Data updated on: 01-11-2023

2002 marks the start of Star Garage (burntwood) Limited, a company that is situated at 39-45 Lichfield Road, Burntwood, Staffordshire. That would make twenty two years Star Garage (burntwood) has prospered on the local market, as the company was registered on 2002-05-29. The company's registration number is 04449979 and its postal code is WS7 0HQ. This firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2023-04-30 is the last time company accounts were filed.

Having two recruitment offers since 25th August 2015, the company has been a relatively active employer on the employment market. On 24th January 2016, it started seeking new workers for a full time Vehicle Technician/MOT Tester position in Burntwood, and on 25th August 2015, for the vacant position of a full time Vehicle Technician/Mechanic/MOT Tester in Burntwood.

The directors currently enumerated by this particular company include: Richard P. selected to lead the company twenty two years ago and Tina P. selected to lead the company in 2002 in May.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 584	30 105	34 584	37 658	58 444

Balance Sheet
Cash Bank On Hand					125 766	49 757	81 984	98 404	58 697	144 766	40 522	78 059
Current Assets	295 759	268 742	286 339	297 218	312 878	317 752	380 496	345 612	292 814	372 868	419 257	416 476
Debtors	13 265	5 898	5 379	3 854	2 975	2 599	3 024	23 903	62 523	55 839	157 942	154 208
Net Assets Liabilities					58 444	66 507	108 911	99 800	69 505	92 709	131 757	141 258
Other Debtors					2 096	2 365	1 168	22 109	865	1 005	1 023	1 087
Property Plant Equipment					21 613	21 120	20 561	19 105	20 852	16 130	18 586	13 196
Total Inventories					184 137	265 396	295 488	223 305	171 594	172 263	220 793
Cash Bank In Hand	53 631	53 083	112 228	102 372	125 766
Net Assets Liabilities Including Pension Asset Liability	52 584	30 105	34 584	37 658	58 444
Stocks Inventory	228 863	209 761	168 732	190 992	184 137
Tangible Fixed Assets	15 911	29 583	21 039	16 804	21 613

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	52 482	30 003	34 482	37 556	58 342
Shareholder Funds	52 584	30 105	34 584	37 658	58 444

Other Financial Data
Accrued Liabilities Deferred Income								3 784	3 469
Accumulated Depreciation Impairment Property Plant Equipment					96 222	103 030	104 406	109 118	110 784	112 053	114 218	116 253
Additions Other Than Through Business Combinations Property Plant Equipment							12 537	4 880	9 874	1 619	9 863
Amounts Owed By Group Undertakings								10 000
Amounts Owed By Related Parties									60 000	52 000	152 000	152 000
Average Number Employees During Period						8		8	9	10	11	11
Corporation Tax Payable						10 843	18 545	5 676	1 630	16 901	21 180	11 426
Creditors					273 528	269 679	288 757	261 711	241 091	293 390	303 245	285 907
Further Item Creditors Component Total Creditors								22 561	194 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 808	6 654	6 199	6 771	5 182	5 698	4 260
Net Current Assets Liabilities	38 633	4 682	17 059	23 576	39 350	48 073	91 739	83 901	51 723	79 478	116 012	130 569
Number Shares Issued Fully Paid							102
Other Creditors					222 327	220 022	225 804	239 578	230 007	233 010	239 638	225 957
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								22 133	11 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 278	1 487	5 104	3 913	3 533	2 225
Other Disposals Property Plant Equipment							11 720	1 624	6 460	5 072	5 242	3 355
Other Taxation Social Security Payable					32 298	28 190	16 158	16 457	9 454	16 153	18 446	18 850
Par Value Share		1	1	1	1		1
Prepayments Accrued Income								12 109	865
Property Plant Equipment Gross Cost					117 835	124 150	124 967	128 223	131 637	128 183	132 804	129 449
Provisions For Liabilities Balance Sheet Subtotal					2 519	2 686	3 389	3 206	3 070	2 899	2 841	2 507
Total Assets Less Current Liabilities	54 544	34 265	38 098	40 380	60 963	69 193	112 300	103 006	72 575	95 608	134 598	143 765
Trade Creditors Trade Payables					18 903	21 467	28 250	19 233	11 348	27 326	23 981	29 674
Trade Debtors Trade Receivables					879	234	1 856	1 794	1 658	2 834	4 919	1 121
Creditors Due Within One Year	257 126	264 060	269 280	273 642	273 528
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 333	43 167
Number Shares Allotted		102	102	102	102
Provisions For Liabilities Charges	1 960	4 160	3 514	2 722	2 519
Share Capital Allotted Called Up Paid	102	102	102	102	102
Tangible Fixed Assets Additions		24 271	5 959	1 089	12 384
Tangible Fixed Assets Cost Or Valuation	93 840	115 790	111 249	112 251	117 835
Tangible Fixed Assets Depreciation	77 929	86 207	90 210	95 447	96 222
Tangible Fixed Assets Depreciation Charged In Period		9 407	6 628	5 274	6 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 129	2 625	37	6 159
Tangible Fixed Assets Disposals		2 321	10 500	87	6 800
Total Additions Including From Business Combinations Property Plant Equipment						6 315