Starmac Surfacing Ltd in Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

Starmac Surfacing has been in this business field for ten years. Established under 09032198, the company is classified as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following location: 23 Bilston Street, DY3 1JA Dudley. The firm's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when company accounts were reported.

Starmac Surfacing Limited is a small-sized vehicle operator with the licence number OD1135964. The firm has one transport operating centre in the country. In their subsidiary in Dudley on Paganel Industrial Estate, 1 machine is available.

This limited company owes its success and permanent development to two directors, specifically Abigail B. and Lee B., who have been in charge of the company since 2017.

Lee B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	975	937

Balance Sheet
Cash Bank In Hand	1 336	250
Cash Bank On Hand		250	13 209	17 949	61 302	13 285	169 854	307 930
Current Assets	27 613	53 158	76 138	107 825	130 420	106 659	473 278	759 217
Debtors	16 656	43 515	53 620	76 933	64 125	87 365	295 776	443 140
Net Assets Liabilities		937	16 730	45 051	14 242	78 246	322 871	650 688
Net Assets Liabilities Including Pension Asset Liability	975	937
Other Debtors		6 549				2 979	2 748	18 461
Property Plant Equipment		10 639	17 056	17 098	16 426	69 353	145 555	215 561
Stocks Inventory	1 601	1 373
Tangible Fixed Assets	7 667	10 639
Total Inventories		1 373	1 289	1 471	1 396	1 563	1 971	954

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	875	837
Shareholder Funds	975	937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 576	8 840	13 115	17 220	34 558	70 945	121 155
Average Number Employees During Period			1	2	2	2	2	2
Bank Borrowings Overdrafts		14 972					50 000	31 667
Creditors		1 528	2 925	79 872	132 604	6 608	67 918	42 102
Creditors Due After One Year	3 194	1 528
Creditors Due Within One Year	31 111	61 332
Dividends Paid					81 800	30 000	40 000	50 000
Finance Lease Liabilities Present Value Total		1 528	2 925			6 608	17 918	10 435
Increase From Depreciation Charge For Year Property Plant Equipment			4 264	4 275	4 105	17 338	36 387	53 890
Net Current Assets Liabilities	-3 498	-8 174	2 599	27 953	-2 184	15 501	245 234	477 229
Number Shares Allotted	100	100
Other Creditors			51 068	28 988	21 127	35 266	20 130	25 498
Other Taxation Social Security Payable		9 223	5 398	27 657	20 306	11 382	54 086	79 208
Par Value Share	1	1
Prepayments Accrued Income Current Asset	8 020	8 020
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 020	8 020	11 472	3 597	4 446	5 677	7 193
Profit Loss			15 793	28 321	50 991	94 004	284 625	377 817
Property Plant Equipment Gross Cost		15 215	25 896	30 213	33 646	103 911	216 500	336 716
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 583	5 632
Tangible Fixed Assets Cost Or Valuation	9 583	15 215
Tangible Fixed Assets Depreciation	1 916	4 576
Tangible Fixed Assets Depreciation Charged In Period	1 916	2 660
Total Additions Including From Business Combinations Property Plant Equipment			10 681	4 317	3 433	70 265	112 589	146 671
Total Assets Less Current Liabilities	4 169	2 465	19 655	45 051	14 242	84 854	390 789	692 790
Trade Creditors Trade Payables		35 470	13 203	23 227	91 171	42 527	146 345	159 799
Trade Debtors Trade Receivables		36 966	53 620	76 933	64 125	84 386	293 028	424 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 680
Disposals Property Plant Equipment								26 455

Company staff

Abigail B.

Role: Director

Appointed: 15 September 2017

Latest update: 16 January 2024

Lee B.

Role: Director

Appointed: 09 May 2014

Latest update: 16 January 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	09 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Starmac Surfacing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail B.

Lee B.

People with significant control

Lee B.

Accounts Documents

Company Vehicle Operator Data

Unit 13-14

Address

City

Postal code

No. of Vehicles

Company filings

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