Superstar Components Limited in Lincoln, LN1 1XW

Description

Data updated on: 01-11-2023

Superstar Components Limited has been prospering on the British market for at least 16 years. Started with Companies House Reg No. 06501624 in 2008, the firm is registered at Tower House, Lincoln LN1 1XW. This company's registered with SIC code 47190 which means Other retail sale in non-specialised stores. Superstar Components Ltd reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-02-01.

With two recruitment announcements since 20th April 2015, Superstar Components has been an active employer on the labour market. On 20th April 2015, it started looking for job candidates for a Cad Designer - Bicycle Industry post in Aubourn, and on 20th April 2015, for the vacant post of a Operations Manager in Aubourn.

With regards to this firm, the full scope of director's assignments have so far been performed by Neil W. who was appointed 16 years ago. In order to provide support to the directors, this firm has been utilizing the skills of Maureen W. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 071 612	1 081 015	838 974

Balance Sheet
Cash Bank On Hand			13 617	17 467	18 133	4 432	3 173	4 651	4 224	26 251
Current Assets	1 154 309	1 400 313	1 285 643	976 146	1 086 565	1 390 896	1 433 932	1 490 904	1 539 371	1 539 534
Debtors	17 924	30 178	8 195	7 854	7 600	108 089	34 137	11 253	19 137	49 306
Net Assets Liabilities			838 974	561 014	668 713	777 901	923 041	923 765	950 260	1 060 187
Other Debtors				7 854	7 600	11 579	6 910	3 475	12 377	6 281
Property Plant Equipment			1 052 796	1 188 181	1 026 121	967 250	1 028 676	1 043 590	1 056 133	1 449 841
Total Inventories			1 263 831	950 825	1 060 832	1 278 375	1 396 622	1 475 000	1 516 010	1 463 977
Cash Bank In Hand	19 805	66 919	13 617
Net Assets Liabilities Including Pension Asset Liability	1 071 612	1 081 015	838 974
Stocks Inventory	1 116 580	1 303 216	1 263 831
Tangible Fixed Assets	549 556	857 518	1 052 796

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 071 512	1 080 915	838 874
Shareholder Funds	1 071 612	1 081 015	838 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			437 953	594 944	608 504	624 362	684 258	750 435	818 401	498 379
Additions Other Than Through Business Combinations Property Plant Equipment				301 596	67 500	63 160	11 734	101 091	80 509	772 286
Amounts Owed To Group Undertakings Participating Interests				157 855	157 787	158 099	157 606	157 606	156 966	156 388
Average Number Employees During Period			11	10	10	8	8	8	5	5
Bank Borrowings Overdrafts				29 044	31 048	109 178	94 190	67 821	72 292	30 587
Creditors			862 781	989 131	1 024 798	1 212 081	1 245 365	1 189 854	1 207 810	1 066 292
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 994	131 492	68 685		2 000		349 417
Disposals Property Plant Equipment				9 220	216 000	106 173		20 000		698 600
Increase From Depreciation Charge For Year Property Plant Equipment				158 985	145 052	84 543	70 975	68 177	67 966	29 395
Net Current Assets Liabilities	815 254	849 795	422 862	-12 985	61 767	178 815	188 567	301 050	331 561	473 242
Other Creditors				387 070	399 091	404 679	415 409	348 599	326 136	397 988
Other Taxation Social Security Payable				69 410	129 883	190 927	244 035	244 676	264 962	102 433
Payments To Related Parties				157 855
Property Plant Equipment Gross Cost			1 490 749	1 783 125	1 634 625	1 591 612	1 712 934	1 794 025	1 874 534	1 948 220
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-11 079
Taxation Including Deferred Taxation Balance Sheet Subtotal			39 368		165		39 604	59 336	64 125	15 528
Total Assets Less Current Liabilities	1 364 810	1 707 313	1 475 658	1 175 196	1 087 888	1 146 065	1 217 243	1 344 640	1 387 694	1 923 083
Total Increase Decrease From Revaluations Property Plant Equipment							109 588
Trade Creditors Trade Payables				345 752	306 989	349 198	334 125	371 152	387 454	378 896
Trade Debtors Trade Receivables						96 510	27 227	7 778	6 760	43 025
Creditors Due After One Year	237 350	546 771	597 316
Creditors Due Within One Year	339 055	550 518	862 781
Fixed Assets	549 556	857 518	1 052 796
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	55 848	79 527	39 368
Secured Debts	324 021	720 157	806 249
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		447 026	345 924
Tangible Fixed Assets Cost Or Valuation	714 863	1 161 889	1 490 749
Tangible Fixed Assets Depreciation	165 307	304 371	437 953
Tangible Fixed Assets Depreciation Charged In Period		139 064	141 926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 344
Tangible Fixed Assets Disposals			17 064

Company staff

Maureen W.

Role: Secretary

Appointed: 12 February 2008

Latest update: 18 January 2024

Neil W.

Role: Director

Appointed: 12 February 2008

Latest update: 18 January 2024

People with significant control

Neil W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil W.

Notified on 28 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil W.

Notified on 1 July 2016

Ceased on 25 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Cad Designer - Bicycle Industry in Aubourn, posted on Monday 20th April 2015
Region / City	Aubourn
Salary	From £21000.00 to £28000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd June 2015


Operations Manager in Aubourn, posted on Monday 20th April 2015
Region / City	Aubourn
Salary	From £28000.00 to £32000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd June 2015

Cad Designer - Bicycle Industry in Aubourn, posted on Monday 20th April 2015

Region / City

Aubourn

Salary

From £21000.00 to £28000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd June 2015

Operations Manager in Aubourn, posted on Monday 20th April 2015

Region / City

Aubourn

Salary

From £28000.00 to £32000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd June 2015

Superstar Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen W.

Neil W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Neil W.

Neil W.

Accounts Documents

Jobs and Vacancies at Superstar Components Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies