Starkey Electrical Limited in Stourbridge, DY9 9JH

Description

Data updated on: 01-11-2023

Registered with number 06814725 15 years ago, Starkey Electrical Limited was set up as a Private Limited Company. The firm's official office address is Wassell Grove Business Centre Wassell Grove Lane, Hagley Stourbridge. The firm's Standard Industrial Classification Code is 43210, that means Electrical installation. February 28, 2023 is the last time account status updates were reported.

For the following business, a number of director's responsibilities have so far been fulfilled by Lisa S. and Stuart S.. As for these two managers, Lisa S. has been with the business for the longest period of time, having been a vital addition to company's Management Board since 2009-02-10.

Executives who have control over the firm are as follows: Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 946	54 881	47 426	42 387	28 256	12 763

Balance Sheet
Cash Bank On Hand						6 407	88 035	6 297	8 026	16 196	170 155	34 426	106 361
Current Assets	37 978	74 130	60 865	81 218	75 682	70 542	130 101	101 146	89 975	80 024	271 441	637 871	289 567
Debtors	11 471	30 124	40 040	42 301	19 469	61 135	39 066	90 349	81 449	63 128	100 586	602 745	182 506
Net Assets Liabilities						12 763	43 199	40 110	13 235	14 261	49 846	73 230	88 767
Property Plant Equipment						19 714	20 736	23 191	16 661	26 414	19 811	15 176	11 381
Total Inventories						3 000	3 000	4 500	500	700	700	700	700
Cash Bank In Hand	23 507	38 006	14 825	31 917	52 213	6 407
Net Assets Liabilities Including Pension Asset Liability	30 946	54 881	47 426	42 387	28 256	12 763
Other Debtors						2 254	2 290	2 528	1 755	1 073
Stocks Inventory	3 000	6 000	6 000	7 000	4 000	3 000
Tangible Fixed Assets	11 881	10 574	12 256	11 114	12 581	19 714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 944	54 879	47 424	42 385	28 254	12 761
Shareholder Funds	30 946	54 881	47 426	42 387	28 256	12 763

Other Financial Data
Accrued Liabilities											2 745	218 340	2 340
Accrued Liabilities Not Expressed Within Creditors Subtotal										-15 545	-2 745
Accumulated Amortisation Impairment Intangible Assets								353	1 784	2 132	2 852	2 876	2 876
Accumulated Depreciation Impairment Property Plant Equipment						7 645	12 629	17 575	19 310	24 291	30 894	35 953	39 748
Additions Other Than Through Business Combinations Property Plant Equipment												424
Amounts Owed By Related Parties												377 466	41 795
Average Number Employees During Period							8	6	5	8	8	9	10
Creditors						73 550	103 491	85 092	94 050	2 130	255 430	38 537	30 847
Dividend Per Share Interim											40 000	80 000	16 000
Financial Assets												14 000	14 000
Fixed Assets							20 736	27 174	19 213	27 158	33 835	29 176	25 381
Increase From Amortisation Charge For Year Intangible Assets								353	1 431	949		24
Increase From Depreciation Charge For Year Property Plant Equipment							4 984	4 946	3 079	6 144		5 059	3 795
Intangible Assets								3 983	2 552	744	24
Intangible Assets Gross Cost								4 336	4 336	2 876	2 876	2 876	2 876
Net Current Assets Liabilities	21 235	46 174	37 418	33 496	18 191	-3 008	26 610	16 054	-4 075	-6 985	16 011	82 591	94 233
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						30 216	31 215	10 600	28 953	2 130	42 222	68 229	75 406
Other Inventories											700	700	700
Other Remaining Borrowings											52 130	38 537	30 847
Par Value Share		1	1	1	1	1	1	1	1	1		1	1
Prepayments											1 800	2 040	1 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 073	1 800
Property Plant Equipment Gross Cost						27 359	33 365	40 766	35 971	50 705	50 705	51 129	51 129
Provisions For Liabilities Balance Sheet Subtotal						3 943	4 147	3 118	1 903	3 782
Taxation Social Security Payable											78 132	65 852	39 961
Total Assets Less Current Liabilities	33 116	56 748	49 674	44 610	30 772	16 706	47 346	43 228	15 138	20 173	52 591	111 767	119 614
Total Borrowings											52 130	38 537	30 847
Trade Creditors Trade Payables						30 950	22 893	38 571	49 664	35 420	80 201	195 789	69 937
Trade Debtors Trade Receivables						58 881	36 776	64 161	53 448	35 620	98 786	223 239	138 911
Director Remuneration											17 396	18 998	19 700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 029	-1 215	1 879
Amounts Recoverable On Contracts								23 660	26 246	26 435
Creditors Due Within One Year	16 743	27 956	23 447	47 722	57 491	73 550
Deferred Tax Liabilities								3 118	1 903	3 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 344	1 163
Disposals Property Plant Equipment									4 795	2 158
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 746	7 441	3 444	4 443
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						12 384	49 383	35 921	15 433	25 699
Provisions							4 147	3 118	1 903	3 782
Provisions For Liabilities Charges	2 170	1 867	2 248	2 223	2 516	3 943
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 685	4 863	7 700	4 738	18 906
Tangible Fixed Assets Cost Or Valuation	13 600	15 285	20 148	17 748	22 486	27 359
Tangible Fixed Assets Depreciation	1 719	4 711	7 892	6 634	9 905	7 645
Tangible Fixed Assets Depreciation Charged In Period		2 992	3 181	3 401	3 271	5 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 659		7 630
Tangible Fixed Assets Disposals				10 100		14 033
Total Additions Including From Business Combinations Intangible Assets								4 336
Total Additions Including From Business Combinations Property Plant Equipment							6 006	7 401		16 892
Disposals Decrease In Amortisation Impairment Intangible Assets										601
Disposals Intangible Assets										1 460

Company staff

Lisa S.

Role: Director

Appointed: 10 February 2009

Latest update: 11 December 2023

Stuart S.

Role: Director

Appointed: 10 February 2009

Latest update: 11 December 2023

People with significant control

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12th June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12th June 2014
Annual Accounts 5th June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5th June 2015
Annual Accounts 23rd May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23rd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 15th October 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	15th October 2012
Annual Accounts 26th April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26th April 2013

Starkey Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Stuart S.

Qa Registrars Limited

People with significant control

Lisa S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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