The Structural Detailing Company (2009) Limited in Darlington, DL2 1BF

Description

Data updated on: 01-11-2023

This firm is based in Darlington with reg. no. 06814935. This firm was established in the year 2009. The main office of the firm is located at 12 St. Andrews Park Sadberge. The area code for this place is DL2 1BF. This company's registered with SIC code 71129 which stands for Other engineering activities. The business most recent filed accounts documents cover the period up to 28th February 2023 and the most recent annual confirmation statement was submitted on 10th February 2023.

Andrew N. is the following enterprise's individual managing director, that was appointed on 2009-02-10.

Andrew N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358	1 124	1 178	178	138

Balance Sheet
Cash Bank On Hand											10 294	6 989
Current Assets	22 019	19 866	21 589	11 137	16 343	10 674	29 189	27 680	32 037	26 790	16 370	12 734
Debtors	9 578	11 135	4 112	4 763	11 320						6 076	5 745
Net Assets Liabilities					138	629	23 361	21 018	26 569	21 884	7 380	4 691
Other Debtors											1 983	1 800
Property Plant Equipment										616	382	237
Cash Bank In Hand	12 441	8 731	17 477	6 374	5 023
Tangible Fixed Assets	878	704	406	297	112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	258	1 024	1 078	78	38
Shareholder Funds	358	1 124	1 178	178	138

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment										1 410	1 644	1 789
Average Number Employees During Period							1	1	1	1	1	1
Creditors					15 717	11 229	7 045	7 904	7 429	6 905	9 372	8 280
Fixed Assets					112				644	616
Increase From Depreciation Charge For Year Property Plant Equipment											234	145
Net Current Assets Liabilities	520	420	772	-119	26	1 229	23 961	21 618	26 525	21 868	6 998	4 454
Other Creditors											1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 870	1 784	1 817	1 842	1 917	1 983
Property Plant Equipment Gross Cost										2 026	2 026	2 026
Taxation Social Security Payable											8 671	7 580
Total Assets Less Current Liabilities	358	1 124	1 178	178	138	1 229		21 618	27 169	22 484
Trade Creditors Trade Payables											700	700
Trade Debtors Trade Receivables											4 093	3 945
Advances Credits Directors						5 343	20 065	13 486	16 693
Advances Credits Made In Period Directors							34 365	26 823	29 448	30 513
Advances Credits Repaid In Period Directors							8 957	33 402	26 241	33 775
Creditors Due Within One Year	22 539	19 446	20 817	11 256	16 317
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		124		148
Tangible Fixed Assets Cost Or Valuation	1 365	1 489	1 489	1 637	1 637
Tangible Fixed Assets Depreciation	487	785	1 083	1 340	1 525
Tangible Fixed Assets Depreciation Charged In Period		298		257	185

Company staff

Andrew N.

Role: Director

Appointed: 10 February 2009

Latest update: 14 January 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 September 2013
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

The Structural Detailing Company (2009) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies