Structural Fabrications Limited PARK SOUTH DERBY


Structural Fabrications started in year 1994 as Private Limited Company with registration number 02888263. The Structural Fabrications company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Park South Derby at 2 Castings Road. Postal code: DE23 8YL.

There is a single director in the firm at the moment - Sukhjit K., appointed on 17 January 1994. In addition, a secretary was appointed - Sukhjit K., appointed on 17 January 1994. As of 6 May 2024, there were 4 ex directors - Michael S., Stephen C. and others listed below. There were no ex secretaries.

Structural Fabrications Limited Address / Contact

Office Address 2 Castings Road
Office Address2 Sir Francis Ley Ind Estate
Town Park South Derby
Post code DE23 8YL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02888263
Date of Incorporation Mon, 17th Jan 1994
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st January
Company age 30 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Sukhjit K.

Position: Secretary

Appointed: 17 January 1994

Sukhjit K.

Position: Director

Appointed: 17 January 1994

Michael S.

Position: Director

Appointed: 26 July 2010

Resigned: 27 January 2021

Stephen C.

Position: Director

Appointed: 01 March 2002

Resigned: 31 December 2003

Jill W.

Position: Director

Appointed: 02 December 1996

Resigned: 11 November 2011

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 January 1994

Resigned: 17 January 1994

Stuart S.

Position: Director

Appointed: 17 January 1994

Resigned: 17 April 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 January 1994

Resigned: 17 January 1994

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Structural Properties Limited from Derby, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Structural Properties Limited

2 Castings Road Sir Francis Ley Industrial Park South, Derby, DE23 8YL, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 06498027
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth276 266248 915353 600566 863237 965       
Balance Sheet
Cash Bank In Hand373373221 132172 39672 469       
Cash Bank On Hand    72 46952 517202 8807 74481 041723 065120 238120 583
Current Assets708 662556 505965 1701 087 5771 282 7461 268 883882 1961 035 8921 005 5811 816 5051 380 0671 339 609
Debtors663 343507 929702 755885 7861 166 1201 172 795639 899993 350890 5451 054 2341 217 1991 199 026
Net Assets Liabilities    237 965359 762428 997-216269 940124 0992 5356 088
Net Assets Liabilities Including Pension Asset Liability276 266248 915353 600566 863237 965       
Other Debtors    95 90493 90490 90450 90450 91352 90832 26532 265
Property Plant Equipment    221 569233 716249 681206 720179 385187 826156 116141 839
Stocks Inventory44 94648 20341 28329 39544 157       
Tangible Fixed Assets463 567434 971429 397233 982221 569       
Total Inventories    44 15743 57139 41734 79833 99539 20642 63020 000
Reserves/Capital
Called Up Share Capital586586586586586       
Profit Loss Account Reserve273 198245 847350 532563 795234 897       
Shareholder Funds276 266248 915353 600566 863237 965       
Other
Accrued Liabilities    48 01449 27663 93066 67241 66555 76944 88542 412
Accumulated Amortisation Impairment Intangible Assets    18 00518 00518 00518 00518 005 18 005 
Accumulated Depreciation Impairment Property Plant Equipment    353 643402 861452 709472 986507 343545 678580 869611 146
Amounts Recoverable On Contracts    93 19680 129100 000300 000220 000150 000615 000565 000
Average Number Employees During Period     40413738423528
Bank Borrowings    100 00066 944   279 999247 334191 333
Bank Borrowings Overdrafts    372 982308 85227 528447 081 62 83349 542411 455
Bank Overdrafts    272 982241 90827 528447 081  236 188355 451
Corporation Tax Payable     62 84266 00032 76968 00034 03540 69324 984
Corporation Tax Recoverable    47 674  65 939   6 017
Creditors    20 09829 00819 15612 3665 376254 966191 330145 407
Creditors Due After One Year304 6 15118 87420 098       
Creditors Due Within One Year843 593710 8221 002 285700 9481 214 395       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 0783 38825 2581 901   
Disposals Property Plant Equipment     4 7507 25241 79010 500   
Finance Lease Liabilities Present Value Total    20 09829 00819 15612 3665 3765 375 10 078
Fixed Assets446 711434 971429 397233 982221 569233 716249 681206 720179 385187 826156 116141 839
Future Minimum Lease Payments Under Non-cancellable Operating Leases    5 6615 7525 628     
Increase From Depreciation Charge For Year Property Plant Equipment     51 29653 23645 53536 25838 335 30 277
Intangible Assets Gross Cost    18 00518 00518 00518 00518 005 18 005 
Intangible Fixed Assets Aggregate Amortisation Impairment18 00518 00518 00518 005        
Intangible Fixed Assets Cost Or Valuation18 00518 00518 00518 005        
Net Current Assets Liabilities-134 931-154 317-37 115386 62968 351186 911230 329-162 713127 788223 09669 60641 513
Number Shares Allotted 1111       
Other Taxation Social Security Payable    113 488148 424102 415180 085202 604294 964524 191470 747
Par Value Share 1111       
Prepayments    30 72531 40235 39930 53824 58021 67018 72629 091
Property Plant Equipment Gross Cost    575 212636 577702 390679 706686 728733 504736 985752 985
Provisions For Liabilities Balance Sheet Subtotal    31 85731 85731 85731 85731 85731 85731 85731 857
Provisions For Liabilities Charges35 21031 73932 53134 87431 857       
Secured Debts 225 91212 021134 879415 293       
Share Capital Allotted Called Up Paid11111       
Share Premium Account2 4822 4822 4822 4822 482       
Tangible Fixed Assets Additions 14 09639 053107 77768 488       
Tangible Fixed Assets Cost Or Valuation825 853839 949848 723621 725575 212       
Tangible Fixed Assets Depreciation362 286404 978419 326387 743353 643       
Tangible Fixed Assets Depreciation Charged In Period 42 69237 99144 31151 864       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  23 64375 89485 964       
Tangible Fixed Assets Disposals  30 279334 775115 001       
Total Additions Including From Business Combinations Property Plant Equipment     66 11573 06519 10617 52246 776 16 000
Total Assets Less Current Liabilities311 780280 654392 282620 611289 920420 627480 01044 007307 173410 922225 722183 352
Total Borrowings    415 293361 08456 536466 23712 367285 374483 522561 797
Trade Creditors Trade Payables    657 698489 354382 142465 208558 5331 178 233408 500343 563
Trade Debtors Trade Receivables    790 571892 177320 357400 471273 941491 412369 887406 866
Amounts Owed By Group Undertakings        319 232336 365177 179155 632

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 21st, September 2023
Free Download (9 pages)

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