Star Transport And Warehousing Limited in Thetford, IP24 1HP

Description

Data updated on: 01-11-2023

Star Transport And Warehousing came into being in 1982 as a company enlisted under no 01620450, located at IP24 1HP Thetford at Star House. The company has been in business for fourty two years and its status at the time is active. The firm's SIC and NACE codes are 49410 which stands for Freight transport by road. The latest accounts describe the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-07-18.

Concerning the following firm, a variety of director's assignments have so far been met by Ian H. who was designated to this position in 2020 in December. This firm had been controlled by Neville M. till 2018. In addition another director, specifically Howard M. gave up the position in December 2020.

The companies that control this firm are as follows: Howell Gordon Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harleston at Speedwell Way, IP20 9EH and was registered as a PSC under the registration number 07517513.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	171 579	116 827	20 144
Current Assets	4 458 048	4 601 639	5 760 648
Debtors	4 191 236	4 459 754	5 698 907
Net Assets Liabilities	3 346 737	3 183 660	3 031 022
Other Debtors	89 059	124 675
Property Plant Equipment	1 849 261	1 868 824	2 453 273
Total Inventories	95 233	25 058	41 597

Other Financial Data
Audit Fees Expenses		4 200	4 200
Accrued Liabilities Deferred Income		63 171	41 029
Accumulated Depreciation Impairment Property Plant Equipment	3 447 011	3 774 374	3 184 219
Additional Provisions Increase From New Provisions Recognised			183 818
Administrative Expenses	929 206	876 429	763 766
Amounts Owed By Group Undertakings	2 499 910	2 499 910	3 627 410
Amounts Owed To Group Undertakings	23 515	86 506	415 714
Applicable Tax Rate		19	19
Average Number Employees During Period	81	76	78
Bank Borrowings	994 445	931 938	854 347
Bank Borrowings Overdrafts	927 778	1 701 818	2 091 537
Bank Overdrafts	1 072 487	769 880	1 237 190
Capital Commitments			1 335 100
Comprehensive Income Expense	143 180	-163 077	-152 638
Corporation Tax Recoverable		91 581
Cost Sales	7 090 312	7 650 038	7 943 797
Creditors	945 557	278 424	857 891
Current Tax For Period		-91 581
Deferred Tax Liabilities		97 454	281 272
Depreciation Expense Property Plant Equipment		411 113	373 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment		83 750	963 191
Disposals Property Plant Equipment		83 750	963 191
Finance Lease Liabilities Present Value Total		83 424	292 211
Fixed Assets	1 849 261	1 868 824
Further Item Interest Expense Component Total Interest Expense		54 367	71 949
Future Minimum Lease Payments Under Non-cancellable Operating Leases		196 578	34 021
Gain Loss On Disposals Property Plant Equipment		49 000	146 419
Gross Profit Loss	1 234 901	801 579	929 568
Increase From Depreciation Charge For Year Property Plant Equipment		411 113	373 036
Interest Expense		17 690
Interest Expense On Bank Loans Similar Borrowings		54 742	47 264
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		4 927	16 002
Interest Payable Similar Charges Finance Costs	39 620	131 726	135 215
Investments In Group Undertakings	10 000	-10 000
Merchandise		25 058	41 597
Net Current Assets Liabilities	2 488 025	1 690 714	1 716 912
Number Shares Issued Fully Paid			135 328
Operating Profit Loss	313 320	-70 470	165 802
Other Creditors	17 779	14 203	14 866
Other Deferred Tax Expense Credit		37 768	183 818
Other Interest Receivable Similar Income Finance Income	731
Other Operating Income Format1	7 625	4 380
Other Taxation Social Security Payable	344 592	295 780	117 187
Par Value Share			1
Pension Other Post-employment Benefit Costs Other Pension Costs		50 451	46 831
Prepayments Accrued Income		30 562	4 255
Profit Loss	207 567	-163 077	-152 638
Profit Loss On Ordinary Activities Before Tax	274 431	-202 196	30 587
Property Plant Equipment Gross Cost	5 296 272	5 643 198	5 637 492
Provisions		97 454	281 272
Provisions For Liabilities Balance Sheet Subtotal	44 992	97 454	281 272
Social Security Costs		210 282	131 865
Staff Costs Employee Benefits Expense		2 603 193	2 653 376
Tax Expense Credit Applicable Tax Rate		-38 417	5 812
Tax Increase Decrease From Effect Capital Allowances Depreciation		-43 854	-138 283
Tax Tax Credit On Profit Or Loss On Ordinary Activities	66 864	-39 119	183 225
Total Additions Including From Business Combinations Property Plant Equipment		430 676	957 485
Total Assets Less Current Liabilities	4 337 286	3 559 538	4 170 185
Total Borrowings	2 066 932	2 063 666	3 241 639
Total Current Tax Expense Credit		-91 581	-593
Total Deferred Tax Expense Credit		52 462	183 818
Total Operating Lease Payments		712 583	679 517
Trade Creditors Trade Payables	409 906	666 023	943 887
Trade Debtors Trade Receivables	1 602 267	1 835 169	2 067 242
Turnover Revenue	8 325 213	8 451 617	8 873 365
Wages Salaries		2 342 460	2 474 680

Company staff

Ian H.

Role: Director

Appointed: 04 December 2020

Latest update: 27 April 2024

Neville M.

Role: Director

Resigned: 22 January 2018

Latest update: 27 April 2024

Howard M.

Role: Director

Resigned: 04 December 2020

Latest update: 27 April 2024

Jason M.

Role: Director

Resigned: 04 December 2020

Latest update: 27 April 2024

Mark M.

Role: Director

Resigned: 04 December 2020

Latest update: 27 April 2024

People with significant control

Howell Gordon Limited

Address: 8 Speedwell Way, Harleston, IP20 9EH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 07517513

Notified on 4 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark M.

Notified on 24 January 2018

Ceased on 4 December 2020

Nature of control:

1/2 or less of shares

Howard M.

Notified on 24 January 2018

Ceased on 4 December 2020

Nature of control:

1/2 or less of shares

Jason M.

Notified on 24 January 2018

Ceased on 4 December 2020

Nature of control:

1/2 or less of shares

Neville M.

Notified on 6 December 2016

Ceased on 22 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Star Transport And Warehousing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Neville M.

Howard M.

Jason M.

Mark M.

People with significant control

Howell Gordon Limited

Mark M.

Howard M.

Jason M.

Neville M.

Accounts Documents

Company filings

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