Specialist Steel Consultants Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Specialist Steel Consultants started conducting its operations in the year 2013 as a Private Limited Company under the ID 08349567. This particular firm has been active for eleven years and it's currently active - proposal to strike off. The company's office is based in Waterlooville at Wellesley House. You could also find this business utilizing the postal code of PO7 7AN. This company's Standard Industrial Classification Code is 71122 meaning Engineering related scientific and technical consulting activities. The firm's most recent filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was submitted on Sat, 7th Jan 2023.

For eleven years, this particular limited company has only been guided by 1 managing director: Karen K. who has been in charge of it since 2013-01-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 274	1 165	1 308

Balance Sheet
Cash Bank On Hand			9 871	4 587	89	5 408	12 969	31 674	972
Current Assets	5 921	6 656	9 871	6 418	10 829	53 215	50 873	89 878	35 192
Debtors	4 000	4 610		1 830	10 740	47 807	37 904	58 204	34 220
Net Assets Liabilities			1 308	2 378	5 958	6 681	7 419	1 650	1 144
Other Debtors				923					751
Property Plant Equipment									3 800
Cash Bank In Hand	1 921	2 046	9 871
Net Assets Liabilities Including Pension Asset Liability	1 274	1 165	1 308

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 174	1 065	1 208
Shareholder Funds	1 274	1 165	1 308

Other Financial Data
Accrued Liabilities				1 000	1 000			21 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment									950
Additions Other Than Through Business Combinations Property Plant Equipment									4 750
Administration Support Average Number Employees			1	1	1	1
Amounts Owed By Related Parties				-3 000	-8 330	47 807	37 904	58 204	33 469
Amounts Owed To Related Parties				3 000		27 623	5 000	5 000
Average Number Employees During Period						1	1	1	1
Bank Borrowings							25 000	19 663	14 663
Creditors			8 563	7 962	4 871	18 910	25 000	19 663	14 663
Dividends Paid On Shares Final			7 100	15 000
Increase From Depreciation Charge For Year Property Plant Equipment									950
Net Current Assets Liabilities								21 313	12 007
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			8 563	4 962	3 871	2
Other Payables Accrued Expenses					1 000	1 000	1 000	21 000
Other Remaining Borrowings				-922
Par Value Share	1	1	1	15	1	1	1	1	1
Property Plant Equipment Gross Cost									4 750
Taxation Social Security Payable						7 124	3 518	6 810	12 578
Total Assets Less Current Liabilities						6 681	32 419	21 313	15 807
Total Borrowings				-922			25 000	19 663	14 663
Trade Creditors Trade Payables						5 221	6 793	30 835	4 687
Trade Debtors Trade Receivables				4 830	19 070
Amount Specific Advance Or Credit Directors			-1 811	922
Amount Specific Advance Or Credit Made In Period Directors				-3 337		3 706
Amount Specific Advance Or Credit Repaid In Period Directors			162	6 070	-922	-3 706
Creditors Due Within One Year	4 647	5 491	8 563
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Karen K.

Role: Director

Appointed: 07 January 2013

Latest update: 10 April 2024

People with significant control

The companies that control this firm are as follows: Structural Group Limited owns over 3/4 of company shares. This business can be reached in Waterlooville at 204 London Road, PO7 7AN, Hampshire and was registered as a PSC under the registration number 09709535.

Structural Group Limited

Address: Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09709535

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 February 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 June 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Specialist Steel Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

People with significant control

Structural Group Limited

Accounts Documents

Company filings

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