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Structural Metal Decks Limited BOURNEMOUTH

Founded in 1998, Structural Metal Decks, classified under reg no. 03560591 is an active company. Currently registered at The Outlook, Ling Road BH12 4PY, Bournemouth the company has been in the business for 26 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Friday 3rd July 1998 Structural Metal Decks Limited is no longer carrying the name Surreal.

Currently there are 4 directors in the the company, namely Daniel W., Jamie T. and Benedict P. and others. In addition one secretary - Benedict P. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Sidney P. who worked with the the company until 1 May 2014.

Structural Metal Decks Limited Address / Contact

Office Address The Outlook, Ling Road
Office Address2 Tower Park
Town Bournemouth
Post code BH12 4PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03560591
Date of Incorporation Fri, 8th May 1998
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 26 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Benedict P.

Position: Secretary

Appointed: 02 May 2014

Daniel W.

Position: Director

Appointed: 01 August 2008

Jamie T.

Position: Director

Appointed: 01 August 2008

Benedict P.

Position: Director

Appointed: 01 August 2008

Roger F.

Position: Director

Appointed: 05 June 1998

Sidney P.

Position: Director

Appointed: 02 July 1998

Resigned: 10 December 2013

Craig G.

Position: Director

Appointed: 01 July 1998

Resigned: 03 October 2014

Sidney P.

Position: Secretary

Appointed: 05 June 1998

Resigned: 01 May 2014

Sidney P.

Position: Director

Appointed: 05 June 1998

Resigned: 30 June 1998

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 May 1998

Resigned: 05 June 1998

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 May 1998

Resigned: 05 June 1998

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Smd 2013 Limited from Poole, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Smd 2013 Limited

The Outlook Ling Road, Poole, BH12 4PY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 08807649
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Surreal July 3, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand1 737 0771 784 8721 007 7212 134 801
Current Assets6 764 3777 992 7046 443 0106 795 433
Debtors4 801 4275 983 6095 072 3564 348 932
Net Assets Liabilities4 167 7694 591 7114 647 9464 768 553
Other Debtors203 817791 501900 155495 397
Property Plant Equipment1 053 3451 018 1991 233 7711 312 562
Total Inventories225 873224 223362 933 
Other
Audit Fees Expenses14 25014 50015 50016 500
Accrued Liabilities Deferred Income320 018209 564140 544111 632
Accumulated Amortisation Impairment Intangible Assets1 451 6531 452 2621 452 8811 453 500
Accumulated Depreciation Impairment Property Plant Equipment1 410 8711 521 2611 658 6541 834 690
Additions Other Than Through Business Combinations Intangible Assets  70 
Additions Other Than Through Business Combinations Property Plant Equipment 79 699355 965284 257
Administrative Expenses2 471 7482 403 7482 343 1172 121 455
Amortisation Expense Intangible Assets609609619 
Amounts Owed To Group Undertakings57 646   
Average Number Employees During Period86766949
Bank Borrowings156 515142 596128 314114 806
Bank Borrowings Overdrafts143 692128 678114 032101 298
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment14 71816 65411 0035 352
Comprehensive Income Expense-111 141723 942  
Corporation Tax Payable 89 022  
Corporation Tax Recoverable5 811 103 974103 974
Cost Sales16 731 65715 743 13115 797 36017 259 018
Creditors152 199141 961196 912237 247
Current Tax For Period 95 729-103 974 
Deferred Income161 192290 10777 934230 609
Deferred Tax Asset Debtors40 282   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-6 15332 18551 39834 013
Depreciation Expense Property Plant Equipment10 296101 360120 699 
Dividend Income From Group Undertakings150 000150 000  
Dividends Paid404 500300 000  
Dividends Paid On Shares Final404 500300 000  
Double Taxation Relief 1 329 3 134
Finance Lease Liabilities Present Value Total8 50713 28382 880135 949
Finance Lease Payments Owing Minimum Gross14 29821 448120 891240 236
Finished Goods Goods For Resale225 873224 223362 933311 700
Fixed Assets1 056 3421 020 6871 235 7101 313 882
Further Item Tax Increase Decrease Component Adjusting Items11 658-13 53851 398-170
Future Minimum Lease Payments Under Non-cancellable Operating Leases138 05951 33437 95237 879
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss60-1 248-723424
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss725 000   
Gain Loss On Disposals Property Plant Equipment4 114-4 1773 000 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income-171 561   
Government Grant Income330 958263 953  
Gross Profit Loss1 616 9662 831 9882 357 413 
Impairment Loss Property Plant Equipment312 120   
Income From Related Parties83 52653 046124 08575 139
Income Tax Expense Credit On Components Other Comprehensive Income-18 367   
Increase Decrease In Current Tax From Adjustment For Prior Periods -13 5386 707 
Increase From Amortisation Charge For Year Intangible Assets 609619619
Increase From Depreciation Charge For Year Property Plant Equipment 110 668140 393205 466
Intangible Assets1 9971 388839220
Intangible Assets Gross Cost1 453 6501 453 6501 453 720 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings6 8446 5393 676 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts2 2743711 217 
Interest Income On Bank Deposits5 9623 035963 
Interest Payable Similar Charges Finance Costs9 1186 9104 89318 224
Investments Fixed Assets1 0001 1001 1001 100
Investments In Subsidiaries1 0001 1001 1001 100
Net Current Assets Liabilities3 279 8643 721 1263 668 6873 785 470
Net Finance Income Costs155 962153 035963 
Operating Profit Loss-523 824692 19314 296 
Other Creditors25 63228 98228 49323 405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2783 00029 430
Other Disposals Property Plant Equipment 4 4553 00029 430
Other Interest Receivable Similar Income Finance Income155 962153 03596315 093
Other Operating Income Format1330 958263 953  
Other Taxation Social Security Payable102 25870 77582 17941 549
Pension Other Post-employment Benefit Costs Other Pension Costs87 33187 79676 93839 242
Percentage Class Share Held In Subsidiary 100100 
Prepayments Accrued Income1 347 025545 992447 910650 092
Profit Loss42 053723 94256 235120 607
Profit Loss On Ordinary Activities Before Tax35 900838 31810 366154 620
Property Plant Equipment Gross Cost2 464 2162 539 4602 892 4253 147 252
Research Development Expense Recognised In Profit Or Loss36 2609 32118 834 
Social Security Costs307 625301 832259 526 
Staff Costs Employee Benefits Expense3 452 8073 195 3382 901 4731 690 818
Taxation Including Deferred Taxation Balance Sheet Subtotal16 2388 14159 53993 552
Tax Decrease Increase From Effect Revenue Exempt From Taxation28 50028 500  
Tax Expense Credit Applicable Tax Rate6 821159 2801 97032 470
Tax Increase Decrease Arising From Group Relief Tax Reconciliation15 499  -8 457
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-66 237-45 324-50 391 
Tax Increase Decrease From Effect Capital Allowances Depreciation-8 37710 868-57 570-21 768
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss62 983734-7251 059
Tax Tax Credit On Profit Or Loss On Ordinary Activities-6 153114 376-45 86934 013
Total Assets Less Current Liabilities4 336 2064 741 8134 904 3975 099 352
Total Borrowings143 692128 678114 032101 298
Total Current Tax Expense Credit 82 191-97 267 
Total Operating Lease Payments394 864369 904533 920 
Trade Creditors Trade Payables2 799 1533 561 0452 392 8802 484 973
Trade Debtors Trade Receivables3 204 4924 646 1163 620 3173 099 469
Turnover Revenue18 348 62318 575 11918 154 773 
Wages Salaries3 057 8512 805 7102 565 0091 503 530
Company Contributions To Defined Benefit Plans Directors13 40416 88614 087 
Director Remuneration294 209315 442275 943 
Director Remuneration Benefits Including Payments To Third Parties307 613332 328290 030 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Sunday 31st July 2022
filed on: 25th, April 2023 		Free Download (33 pages)

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