Cm Structural Services Ltd, BT8 8EB

Description

Data updated on: 01-11-2023

NI047545 is the registration number of Cm Structural Services Ltd. It was registered as a Private Limited Company on Wed, 13th Aug 2003. It has been actively competing on the British market for the last twenty one years. The enterprise may be reached at 134 Killynure Road Carryduff in Belfast. The head office's post code assigned to this address is BT8 8EB. The company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 13th August 2023.

As for the following business, many of director's obligations have so far been carried out by Ruth W., Colin H. and Mark W.. As for these three executives, Ruth W. has managed business for the longest period of time, having become a part of company's Management Board on 2003.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		290 483	134 068	160 362	265 490

Balance Sheet
Cash Bank On Hand						110 689	234 620	99 011	151 959	298 275	123 611	69 319
Current Assets		259 986	307 298	263 949	481 093	373 953	559 217	366 282	530 968	716 393	451 007	279 753
Debtors		167 057	219 320	189 090	156 509	263 264	324 597	267 271	379 009	418 118	327 396	210 434
Net Assets Liabilities						4 351	3 361	8 097	22 414	25 196	27 505	38 942
Property Plant Equipment						42 521	20 834	25 495	30 460	61 417	56 345	111 388
Cash Bank In Hand		92 929	87 978	74 859	324 584
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability		290 483	134 068	160 362	265 490
Tangible Fixed Assets	166 289	142 451	27 484	21 002	16 142

Capital & Reserves
Called Up Share Capital		4	4	4	4
Profit Loss Account Reserve		290 479	134 064	160 358	265 486
Shareholder Funds		290 483	134 068	160 362	265 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 823	58 028	63 513	70 785	84 018	100 130	127 172
Average Number Employees During Period								30	29	29	30	21
Creditors						504 365	676 938	672 626	688 699	319 704	300 898	233 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 554
Disposals Property Plant Equipment							26 974
Fixed Assets		147 450	27 484	21 002	16 142	142 521	125 183	319 234	185 932	230 954	557 435	638 416
Increase From Depreciation Charge For Year Property Plant Equipment							4 759	5 487	7 272	13 233	16 112	27 042
Investments Fixed Assets						100 000	104 349	293 739	155 472	169 537	501 090	527 028
Net Current Assets Liabilities		144 408	208 434	141 060	251 198	-130 412	-117 721	-306 344	-157 731	396 689	150 109	46 106
Property Plant Equipment Gross Cost						99 344	78 862	89 008	101 245	145 435	156 475	238 560
Provisions For Liabilities Balance Sheet Subtotal						7 758	4 102	4 793	5 787	9 347	8 027	19 078
Total Additions Including From Business Combinations Property Plant Equipment							6 492	10 147	12 237	44 190	11 040	82 085
Total Assets Less Current Liabilities		291 858	235 918	168 437	267 340	12 109	7 463	12 890	28 201	627 643	707 544	684 522
Capital Employed		290 483
Creditors Due Within One Year		115 578	98 864	122 889	229 895
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Par Value Share		1		1
Accruals Deferred Income		1 375	1 850	1 700	1 850
Number Shares Allotted				4
Provisions For Liabilities Charges			100 000
Share Capital Allotted Called Up Paid		4	4	4
Tangible Fixed Assets Additions		5 725	1 948
Tangible Fixed Assets Cost Or Valuation	166 289	172 014	65 276	65 276	65 276
Tangible Fixed Assets Depreciation		29 563	37 792	44 274	49 134
Tangible Fixed Assets Depreciation Charged In Period		29 563	26 343	6 482	4 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 114
Tangible Fixed Assets Disposals			108 685

Company staff

Ruth W.

Role: Director

Appointed: 14 August 2003

Latest update: 18 December 2023

Colin H.

Role: Director

Appointed: 14 August 2003

Latest update: 18 December 2023

Mark W.

Role: Director

Appointed: 14 August 2003

Latest update: 18 December 2023

Ruth W.

Role: Secretary

Appointed: 13 August 2003

Latest update: 18 December 2023

People with significant control

The companies with significant control over this firm include: Cm Structural Holdings Ltd owns over 3/4 of company shares. This business can be reached in Belfast at Killynure Road, Carryduff, BT8 8EB and was registered as a PSC under the reg no Ni642961.

Cm Structural Holdings Ltd

Address: 134 Killynure Road, Carryduff, Belfast, BT8 8EB, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Uk

Place registered Companies House

Registration number Ni642961

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Ruth W.

Notified on 13 August 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of shares

Colin H.

Notified on 13 August 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of shares

Mark W.

Notified on 13 August 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 May 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cm Structural Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Colin H.

Mark W.

Ruth W.

Cs Director Services Limited

People with significant control

Cm Structural Holdings Ltd

Ruth W.

Colin H.

Mark W.

Accounts Documents

Company filings

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