Star Paving Services Limited in Norfolk, NR27 9LL

Description

Data updated on: 01-11-2023

04579386 is the reg. no. assigned to Star Paving Services Limited. It was registered as a Private Limited Company on 2002-11-01. It has been in this business for the last twenty two years. The company can be contacted at Golivers Wood 113 Compit Hills Cromer in Norfolk. The head office's postal code assigned to this address is NR27 9LL. The company's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Tuesday 1st November 2022.

Star Paving Services Limited is a small-sized vehicle operator with the licence number OF1086644. The firm has one transport operating centre in the country. In their subsidiary in Norwich , 6 machines are available.

As found in this specific firm's directors directory, since 2002 there have been two directors: David D. and Jane D.. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of David D. as a secretary since the appointment on 2002-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	357 101	298 997	285 498	278 750	292 980	318 253

Balance Sheet
Cash Bank On Hand						4 476	4 567
Current Assets	230 531	120 180	105 007	151 243	89 518	115 273	80 472	82 034	67 734	130 409	168 403	215 653
Debtors	193 332	97 294	71 093	120 042	56 570	69 447	51 349
Net Assets Liabilities						318 253	324 712	306 893	271 051	254 714	260 846	269 205
Property Plant Equipment						59 661	68 200
Total Inventories						41 350	24 556
Cash Bank In Hand	15 199	7 386	6 264	1 051	13 448
Intangible Fixed Assets	350 000	350 000	350 000	350 000	350 000
Net Assets Liabilities Including Pension Asset Liability	357 101	298 997	285 498	278 750	292 980	318 253
Stocks Inventory	22 000	15 500	27 650	30 150	19 500
Tangible Fixed Assets	49 800	42 842	32 705	39 845	68 285

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	356 101	297 997	284 498	277 750	291 980
Shareholder Funds	357 101	298 997	285 498	278 750	292 980	318 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 859	47 569
Average Number Employees During Period						5	6	5	5	5	6	5
Creditors						34 937	51 741	67 488	36 346	67 097	75 049	68 545
Disposals Property Plant Equipment							12 450
Fixed Assets	399 800	392 842	382 705	389 845	418 285	409 661	418 200	404 721	356 796	310 323	265 487	222 320
Increase From Depreciation Charge For Year Property Plant Equipment							11 710
Intangible Assets						350 000	350 000
Intangible Assets Gross Cost						350 000	350 000
Net Current Assets Liabilities	-42 699	85 180	81 597	66 169	50 695	80 336	28 731	14 546	38 843	71 154	101 239	154 060
Property Plant Equipment Gross Cost						95 520	115 769
Total Additions Including From Business Combinations Property Plant Equipment							32 699
Total Assets Less Current Liabilities	357 101	478 022	464 302	456 014	468 980	489 997	446 931	419 267	395 639	381 477	366 726	376 380
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 909	7 455	7 842	7 885	6 952
Creditors Due After One Year		179 025	178 804	177 264	176 000	171 744
Creditors Due Within One Year	273 230	35 000	23 410	85 074	38 823	34 937
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 043	2 963	14 962	42 734
Tangible Fixed Assets Cost Or Valuation	73 760	75 803	71 266	85 928	93 912
Tangible Fixed Assets Depreciation	23 960	32 961	38 561	46 083	25 627
Tangible Fixed Assets Depreciation Charged In Period		9 001	5 600	7 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					20 456
Tangible Fixed Assets Disposals			7 500	300	34 750
Amount Specific Advance Or Credit Directors		179 025	178 804