Structural Steelwork started in year 2010 as Private Limited Company with registration number 07123920. The Structural Steelwork company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Dudley at Unit 33 Thornleigh Trading Estate. Postal code: DY2 8UB. Since 2010/02/24 Structural Steelwork Limited is no longer carrying the name Micklewrights Steel Structures.
The firm has 4 directors, namely Mark T., Lisa M. and Andrew M. and others. Of them, Andrew M., Stuart M. have been with the company the longest, being appointed on 13 January 2010 and Mark T. has been with the company for the least time - from 14 May 2019. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 33 Thornleigh Trading Estate |
Office Address2 | Blowers Green |
Town | Dudley |
Post code | DY2 8UB |
Country of origin | United Kingdom |
Registration Number | 07123920 |
Date of Incorporation | Wed, 13th Jan 2010 |
Industry | Cold forming or folding |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (166 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Micklewrights Holdings Limited from Dudley, United Kingdom. The abovementioned PSC is categorised as "an uk company", 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. The second entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stuart M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Micklewrights Holdings Limited
Unit 33 Thornleigh Trading Estate, Blowers Green, Dudley, West Midlands, DY2 8UB, United Kingdom
Legal authority | Uk Law |
Legal form | Uk Company |
Country registered | England And Wales |
Place registered | Uk Register |
Registration number | 12417975 |
Notified on | 20 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
Notified on | 13 January 2017 |
Ceased on | 20 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
Notified on | 13 January 2017 |
Ceased on | 20 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Micklewrights Steel Structures | February 24, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 254 613 | 253 017 | 766 225 | 585 158 | 1 190 584 |
Current Assets | 2 510 354 | 4 214 921 | 3 709 056 | 4 186 491 | 4 142 925 |
Debtors | 2 057 281 | 3 803 454 | 2 637 489 | 3 358 731 | 2 838 018 |
Net Assets Liabilities | 685 561 | 713 169 | 858 482 | 982 424 | 1 241 940 |
Other Debtors | 545 319 | 1 118 318 | 448 631 | 627 522 | 234 893 |
Property Plant Equipment | 363 726 | 303 627 | 718 263 | 864 686 | 595 843 |
Total Inventories | 198 460 | 158 450 | 305 342 | 242 602 | 114 323 |
Other | |||||
Audit Fees Expenses | 8 590 | 10 000 | 12 750 | ||
Accrued Liabilities Deferred Income | 320 364 | 415 167 | 101 375 | 101 295 | 476 238 |
Accumulated Depreciation Impairment Property Plant Equipment | 159 152 | 227 419 | 395 911 | 518 395 | 489 122 |
Additions Other Than Through Business Combinations Property Plant Equipment | 282 381 | 114 330 | |||
Administrative Expenses | 1 958 220 | 2 766 313 | 3 216 912 | ||
Average Number Employees During Period | 93 | 93 | 79 | 82 | 74 |
Cash Cash Equivalents Cash Flow Value | 766 225 | 585 158 | 1 190 584 | ||
Comprehensive Income Expense | 99 798 | 123 941 | |||
Corporation Tax Payable | 30 000 | 52 189 | |||
Corporation Tax Recoverable | 55 000 | ||||
Cost Sales | 7 226 646 | 11 653 215 | 10 992 515 | ||
Creditors | 136 743 | 130 402 | 1 004 667 | 1 040 032 | 1 040 500 |
Current Tax For Period | 52 189 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 117 | 58 461 | 44 500 | ||
Depreciation Expense Property Plant Equipment | 116 421 | 135 958 | |||
Depreciation Impairment Expense Property Plant Equipment | 116 421 | 135 958 | |||
Dividends Paid | 100 000 | ||||
Dividends Paid Classified As Financing Activities | -100 000 | ||||
Dividends Paid On Shares Final | 100 000 | ||||
Finance Lease Liabilities Present Value Total | 136 743 | 47 069 | 117 972 | 160 566 | 155 668 |
Finance Lease Payments Owing Minimum Gross | 138 438 | 218 960 | 272 113 | ||
Further Item Tax Increase Decrease Component Adjusting Items | -6 635 | ||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -254 599 | 746 146 | |||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 721 242 | -575 713 | |||
Gain Loss In Cash Flows From Change In Inventories | -62 740 | -128 279 | |||
Gain Loss On Disposals Property Plant Equipment | 12 917 | 8 850 | 4 984 | ||
Government Grant Income | 166 710 | 14 826 | |||
Gross Profit Loss | 1 961 790 | 2 962 556 | 3 719 460 | ||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 181 067 | -605 426 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -17 372 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 107 | 135 958 | 142 310 | ||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 62 345 | 43 848 | 104 877 | ||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 020 | 2 191 | 3 654 | ||
Interest Income On Bank Deposits | 553 | ||||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 553 | ||||
Interest Paid Classified As Operating Activities | -46 039 | -108 531 | |||
Interest Payable Similar Charges Finance Costs | 68 365 | 46 039 | 108 531 | ||
Interest Received Classified As Investing Activities | -553 | ||||
Net Cash Flows From Used In Operating Activities | 457 738 | 94 392 | |||
Net Cash Generated From Operations | 65 726 | -597 719 | |||
Net Current Assets Liabilities | 507 578 | 582 944 | 1 190 886 | 1 262 231 | 1 835 558 |
Net Finance Income Costs | 553 | ||||
Net Interest Paid Received Classified As Operating Activities | -68 365 | -46 039 | |||
Operating Profit Loss | 170 280 | 211 069 | 502 548 | ||
Other Creditors | 273 206 | 642 841 | 366 656 | 327 949 | 369 830 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 474 | 171 583 | |||
Other Disposals Property Plant Equipment | 13 474 | 412 446 | |||
Other Interest Receivable Similar Income Finance Income | 553 | ||||
Other Operating Income Format1 | 166 710 | 14 826 | |||
Other Remaining Borrowings | 165 353 | 83 333 | 1 033 245 | 1 139 579 | 1 163 958 |
Other Taxation Social Security Payable | 61 907 | 239 261 | 278 967 | 59 282 | 43 864 |
Payments Finance Lease Liabilities Classified As Financing Activities | 80 522 | 53 153 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 45 587 | 48 823 | 68 889 | ||
Prepayments Accrued Income | 55 789 | 26 642 | 23 255 | ||
Proceeds From Sales Property Plant Equipment | -12 917 | -8 850 | -245 847 | ||
Profit Loss | 99 798 | 123 941 | 359 516 | ||
Profit Loss On Ordinary Activities Before Tax | 101 915 | 165 030 | 394 570 | ||
Property Plant Equipment Gross Cost | 522 878 | 531 046 | 1 114 174 | 1 383 081 | 1 084 965 |
Purchase Property Plant Equipment | -282 381 | -114 330 | |||
Raw Materials Consumables | 89 575 | 109 326 | 61 010 | ||
Social Security Costs | 51 891 | 98 521 | 135 096 | ||
Staff Costs Employee Benefits Expense | 2 685 669 | 2 804 463 | 2 923 939 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 46 000 | 104 461 | 148 961 | ||
Tax Expense Credit Applicable Tax Rate | 19 364 | 31 356 | 74 968 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -34 271 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 299 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 16 725 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 117 | 41 089 | 35 054 | ||
Total Assets Less Current Liabilities | 871 304 | 886 571 | 1 909 149 | 2 126 917 | 2 431 401 |
Total Borrowings | 481 777 | 735 646 | 886 695 | 879 466 | 884 832 |
Total Current Tax Expense Credit | -17 372 | -9 446 | |||
Total Operating Lease Payments | 3 380 | 3 380 | 3 380 | ||
Trade Creditors Trade Payables | 1 068 280 | 1 964 569 | 1 604 156 | 2 117 227 | 969 675 |
Trade Debtors Trade Receivables | 1 511 962 | 2 685 136 | 2 133 069 | 2 704 567 | 2 524 870 |
Transfers To From Retained Earnings Increase Decrease In Equity | -75 015 | ||||
Turnover Revenue | 9 188 436 | 14 615 771 | 14 711 975 | ||
Wages Salaries | 2 588 191 | 2 657 119 | 2 719 954 | ||
Work In Progress | 215 767 | 133 276 | 53 313 | ||
Company Contributions To Defined Benefit Plans Directors | 25 206 | ||||
Director Remuneration | 208 017 | 261 702 | 327 364 | ||
Director Remuneration Benefits Including Payments To Third Parties | 261 702 | 352 570 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 840 | ||||
Disposals Property Plant Equipment | 15 840 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 49 000 | 43 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 24 008 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/13 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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