M&H Clapperton Civil Engineering Limited in Carlisle, CA1 3PY

Description

Data updated on: 01-11-2023

M&H Clapperton Civil Engineering Limited can be found at 46 Whinsmoor Drive, Harraby in Carlisle. The post code is CA1 3PY. M&H Clapperton Civil Engineering has been on the market for the last 11 years. The registered no. is 08448379. The company's declared SIC number is 43390 meaning Other building completion and finishing. M&H Clapperton Civil Engineering Ltd filed its latest accounts for the period that ended on 2022-07-04. The most recent confirmation statement was released on 2021-03-18.

Considering the following enterprise's constant growth, it was necessary to acquire additional company leaders: Michael C. and Heather S. who have been assisting each other since 2013 to exercise independent judgement of the following company.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-04	2022-07-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 510	-13 895	-22 422

Balance Sheet
Cash Bank On Hand				596	1 896	532	2 286	402
Current Assets	10 035	13 607	12 575	14 738	17 065	14 631	31 282	29 496
Debtors	4 774	9 601	11 805	14 043	15 070	14 000	28 996	29 094
Net Assets Liabilities				-4 775	321	627	496	-511
Other Debtors	778	865		14 043	15 070	14 000	28 996	29 094
Property Plant Equipment				4 291	2 026	1 440
Total Inventories				99	99	99
Cash Bank In Hand	5 142	3 907	671
Net Assets Liabilities Including Pension Asset Liability	-7 510	-13 895	-22 422
Stocks Inventory	119	99	99
Tangible Fixed Assets	5 250	7 448	6 948
Trade Debtors	781	3 437

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 610	-13 995	-22 522
Shareholder Funds	-7 510	-13 895	-22 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 426	3 691	3 777
Administrative Expenses					33 448	24 968
Average Number Employees During Period				3	2	1	2	2
Bank Borrowings Overdrafts	7 000	5 045		6 420	6 360		21 500	17 558
Cost Sales					25 312
Creditors				23 804	18 385	15 170	9 286	12 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 339	326	3 966
Disposals Property Plant Equipment					7 000	500	5 217
Fixed Assets	5 250	7 448	6 948	4 291	2 026	1 440
Gross Profit Loss					61 305	53 702
Increase From Depreciation Charge For Year Property Plant Equipment					604	412	189
Net Current Assets Liabilities	-12 760	-21 343	-29 370	-9 066	-1 320	-539	21 996	17 047
Operating Profit Loss					27 857	28 734
Other Creditors				12 103	7 167	7 933	4 317	4 317
Other Interest Receivable Similar Income Finance Income					18	32
Other Inventories				99	99	99
Profit Loss On Ordinary Activities After Tax					21 763	23 306
Profit Loss On Ordinary Activities Before Tax					27 875	28 766
Property Plant Equipment Gross Cost				12 717	5 717	5 217
Provisions For Liabilities Balance Sheet Subtotal					385	274
Taxation Social Security Payable				1 892	3 720	5 571	1 064	6 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 112	5 460
Total Assets Less Current Liabilities	-7 510	-13 895	-22 422	-4 775	706	901	21 996	17 047
Trade Creditors Trade Payables				3 389	1 138	1 666	3 905	1 845
Turnover Revenue					86 617	53 702
Creditors Due Within One Year	22 795	34 950	41 945
Number Shares Allotted	100	100
Other Creditors Due Within One Year	14 094	17 358
Par Value Share	1	1
Prepayments Accrued Income Current Asset	3 215	5 299
Tangible Fixed Assets Additions			1 622
Tangible Fixed Assets Cost Or Valuation	7 000	10 645	12 267
Tangible Fixed Assets Depreciation	1 750	3 197	5 319
Tangible Fixed Assets Depreciation Charged In Period			2 122
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	657
Trade Creditors Within One Year	1 044	12 547

Company staff

Michael C.

Role: Director

Appointed: 18 March 2013

Latest update: 31 January 2024

Heather S.

Role: Director

Appointed: 18 March 2013

Latest update: 31 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	04 April 2024
Account last made up date	04 July 2022
Confirmation statement next due date	01 April 2022
Confirmation statement last made up date	18 March 2021

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-03-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-07-04
Annual Accounts
Start Date For Period Covered By Report	2021-07-05
End Date For Period Covered By Report	2022-07-04

M&H Clapperton Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Heather S.

Isabel A.

People with significant control

Michael C.

Heather S.

Accounts Documents

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