Structural & Marine Engineering Ltd in Aberdeen, AB10 1UR

Description

Data updated on: 01-11-2023

The company known as Structural & Marine Engineering was created on 2012-04-30 as a Private Limited Company. The firm's office can be reached at Aberdeen on 12 Carden Place. Should you need to get in touch with the business by post, its area code is AB10 1UR. The company registration number for Structural & Marine Engineering Ltd is SC423074. The firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Sat, 30th Apr 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 441	76 928	78 402

Balance Sheet
Cash Bank In Hand	54 593	88 213	87 980
Cash Bank On Hand			87 980	27 266	37 537	28 578	47 682	62 765	71 979	74 508
Current Assets	56 025	97 313	96 728	33 499	50 695	43 299	54 838	69 783	82 324	90 631
Debtors	1 432	9 100	8 748	6 233	13 158	14 721	7 156	7 018	10 345	16 123
Property Plant Equipment			1 711	1 304	1 406	909	412		602
Tangible Fixed Assets	1 646	1 443	1 711

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 341	76 828	78 302
Shareholder Funds	39 441	76 928	78 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 004	1 411	1 908	2 405	2 902	3 314	3 419	4 021
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			18 301	14 575	14 275	10 543	12 044	12 401	10 636	13 647
Creditors			20 037	16 506	16 413	16 272	20 695	20 769	21 969	18 195
Creditors Due Within One Year	18 230	21 828	20 037
Dividends Paid					40 000
Increase From Depreciation Charge For Year Property Plant Equipment				407	497	497	497	412	105	602
Net Current Assets Liabilities	37 795	75 485	76 691	16 993	34 282	27 027	34 143	49 014	60 355	72 436
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1		1
Prepayments Accrued Income			8 748	6 233	13 158	14 721	7 156	7 018		16 123
Profit Loss					57 391
Property Plant Equipment Gross Cost			2 715	2 715	3 314	3 314	3 314	3 314	4 021
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 937	102	676
Tangible Fixed Assets Cost Or Valuation	1 937	2 039	2 715
Tangible Fixed Assets Depreciation	291	596	1 004
Tangible Fixed Assets Depreciation Charged In Period	291	305	408
Total Additions Including From Business Combinations Property Plant Equipment					599				707
Total Assets Less Current Liabilities	39 441	76 928	78 402	18 297	35 688	27 936	34 555	49 014	60 957	72 436
Trade Creditors Trade Payables			182		-1	246		229	231	233
Trade Debtors Trade Receivables									10 345

Company staff

Alan S.

Role: Director

Appointed: 30 April 2012

Latest update: 4 December 2023

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 August 2013

Structural & Marine Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Structural & Marine Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015