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Structural Movement Solutions Limited COLCHESTER

Structural Movement Solutions Limited is a private limited company located at The Meadows, Boxhouse Lane Dedham, Colchester CO7 6HZ. Its net worth is valued to be around 86422 pounds, while the fixed assets the company owns come to 51020 pounds. Incorporated on 2004-08-12, this 19-year-old company is run by 2 directors and 1 secretary.
Director Kevin F., appointed on 12 August 2004. Director Jolyon M., appointed on 12 August 2004.
Changing the topic to secretaries, we can name: Lesley C., appointed on 12 August 2004.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was filed on 2023-08-12 and the due date for the subsequent filing is 2024-08-26. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Structural Movement Solutions Limited Address / Contact

Office Address The Meadows
Office Address2 Boxhouse Lane Dedham
Town Colchester
Post code CO7 6HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05204280
Date of Incorporation Thu, 12th Aug 2004
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (19 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Lesley C.

Position: Secretary

Appointed: 12 August 2004

Kevin F.

Position: Director

Appointed: 12 August 2004

Jolyon M.

Position: Director

Appointed: 12 August 2004

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Kevin F. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Kevin F.

Notified on 1 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth86 422255 758288 304396 573517 808621 690       
Balance Sheet
Cash Bank In Hand18 762144 070218 869190 539172 532385 870       
Cash Bank On Hand     385 87060 94572593 740103 00663 474167 961265 173
Current Assets159 922415 562437 566639 7011 122 308932 843803 417524 972367 559362 632460 663585 233746 364
Debtors132 155253 348190 769299 869845 908418 980610 839455 570249 008199 897286 690369 238381 245
Net Assets Liabilities     618 038628 087326 334258 034195 188242 569326 331452 850
Net Assets Liabilities Including Pension Asset Liability86 422255 758288 304396 573517 808621 690       
Other Debtors     25 42033 03233 06531 16725 36731 84234 68840 187
Property Plant Equipment     32 50530 28816 6136 52684420 81511 879 
Stocks Inventory9 00518 14427 928149 293103 868127 993       
Tangible Fixed Assets51 02035 57614 23435 63145 19332 505       
Total Inventories     127 993131 63368 67724 81159 729110 49948 03499 946
Reserves/Capital
Called Up Share Capital555555       
Profit Loss Account Reserve86 417255 753288 299396 568517 803621 685       
Shareholder Funds86 422255 758288 304396 573517 808621 690       
Other
Accumulated Depreciation Impairment Property Plant Equipment     94 660111 087123 117125 209116 106117 630126 566127 950
Average Number Employees During Period     66666889
Bank Borrowings Overdrafts       21 487     
Creditors     340 809199 560211 928114 811168 128234 954268 524296 562
Creditors Due After One Year21 6097 961 13 5573 469        
Creditors Due Within One Year93 107180 627160 914258 076637 186337 157       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 5623 2957 53113 9734 500 7 600
Disposals Property Plant Equipment      7 2953 2957 99515 8324 500 7 600
Finance Lease Liabilities Present Value Total     3 470       
Increase From Depreciation Charge For Year Property Plant Equipment      21 98915 3259 6234 8706 0248 9368 984
Net Current Assets Liabilities66 815234 935276 652381 625485 122595 686603 857313 044252 748194 504225 709316 709449 802
Number Shares Allotted 55555       
Other Creditors     106 96226 42919 3059 39126 41755 01913 71723 810
Other Taxation Social Security Payable     134 72473 094-3 62370 17279 88792 639134 766115 428
Par Value Share 11111       
Property Plant Equipment Gross Cost     127 165141 375139 730131 735116 950138 445138 445132 014
Provisions For Liabilities Balance Sheet Subtotal     6 5016 0583 3231 2401603 9552 2571 016
Provisions For Liabilities Charges9 8046 7922 5827 1269 0386 501       
Share Capital Allotted Called Up Paid555555       
Tangible Fixed Assets Additions 5 06623145 18414 8768 287       
Tangible Fixed Assets Cost Or Valuation107 933112 999113 230105 102118 878127 165       
Tangible Fixed Assets Depreciation56 91377 42398 99669 47173 68594 660       
Tangible Fixed Assets Depreciation Charged In Period 20 51021 57315 6944 21420 975       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   45 219         
Tangible Fixed Assets Disposals   53 3121 100        
Total Additions Including From Business Combinations Property Plant Equipment      21 5051 650 1 04725 995 1 169
Total Assets Less Current Liabilities117 835270 511290 886417 256530 315624 539634 145329 657259 274195 348246 524328 588453 866
Trade Creditors Trade Payables     95 653100 037174 75935 24861 82487 296120 041157 324
Trade Debtors Trade Receivables     393 560577 807422 505217 841174 530254 848334 550341 058

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-08-31
filed on: 20th, December 2023 		Free Download (9 pages)

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