Michael Henry Civil Engineering Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Michael Henry Civil Engineering is a company registered at SE19 3RW London at 67 Westow Street. The enterprise was set up in 1999 and is registered under the registration number 03728655. The enterprise has existed on the British market for twenty five years now and the last known state is active. This enterprise's classified under the NACE and SIC code 41201 meaning Construction of commercial buildings. Michael Henry Civil Engineering Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-03-09.

According to the latest data, the following business is managed by a solitary managing director: Michael H., who was appointed in March 1999. To provide support to the directors, this particular business has been utilizing the skills of Rose H. as a secretary since the appointment on Tuesday 9th March 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 647	524 638	527 472	662 759	846 687

Balance Sheet
Cash Bank In Hand	24 107	400 438	274 677	101 030	190 261
Cash Bank On Hand					190 261	401 123	30 052	431 519	352 903	595 487	699 182	482 424	578 628
Current Assets	379 159	597 891	520 485	613 141	852 825	739 814	813 482	775 524	762 317	972 579	900 470	864 239	740 112
Debtors	355 052	197 453	245 808	512 111	662 564	338 691	783 430	344 005	409 414	377 092	201 288	381 815	161 484
Net Assets Liabilities					846 687	920 680	871 227	887 636	945 723	990 962	958 830	1 132 747	914 267
Net Assets Liabilities Including Pension Asset Liability	448 647	524 638	527 472	662 759	846 687
Other Debtors					166 645	177 698	381 675	126 325	233 547	260 081	107 949	142 266	110 325
Property Plant Equipment					735 759	1 068 598	881 801	681 425	571 643	557 912	652 321	940 934
Tangible Fixed Assets	601 422	521 634	509 027	570 870	735 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	448 547	524 538	527 372	662 659	846 587
Shareholder Funds	448 647	524 638	527 472	662 759	846 687

Other Financial Data
Amount Specific Advance Or Credit Directors							43 174	849	114 803	149 167
Amount Specific Advance Or Credit Made In Period Directors								214 983	222 904	191 320
Amount Specific Advance Or Credit Repaid In Period Directors								172 658	107 252	156 956	149 167
Accumulated Depreciation Impairment Property Plant Equipment					1 378 291	1 583 847	1 631 418	625 705	1 637 241	1 389 127	1 408 719	192 688	303 938
Average Number Employees During Period						5	7	5	3	3	5	6	5
Creditors					227 716	341 938	172 472	73 214	3 668	65 000	107 131	207 834	292 948
Creditors Due After One Year	149 082	102 966	72 777	128 694	227 716
Creditors Due Within One Year	337 142	437 921	385 413	322 701	392 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment						150 644	246 362	106 032	-53 437	440 025	99 188	198 262
Disposals Property Plant Equipment						173 850	412 470	113 850	336 000	473 845	106 469	232 000
Finance Lease Liabilities Present Value Total					227 716	341 938	172 472	73 214	3 668	65 000	107 131	207 834	60 837
Increase Decrease In Property Plant Equipment						704 690	380 000			212 000	190 000	345 000
Increase From Depreciation Charge For Year Property Plant Equipment						313 107	293 933	229 123	141 070	191 910	118 780	126 438	235 235
Net Current Assets Liabilities	42 017	159 970	135 072	290 440	460 483	339 752	301 808	383 102	481 128	603 748	537 294	577 406	447 164
Number Shares Allotted		100	100	100	100
Other Creditors					6 262	258	43 174	908			78 082	1 731	894
Other Taxation Social Security Payable					108 372	8 431	61 732	149 686	72 971	83 639	12 659	6 738	42 141
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 114 050	2 652 445	1 372 500	1 372 500	2 208 884	1 947 039	402 000	747 000	535 000
Provisions For Liabilities Balance Sheet Subtotal					121 839	145 732	139 910	103 677	103 380	105 698	123 654	177 759	177 759
Provisions For Liabilities Charges	45 710	54 000	43 850	69 857	121 839
Secured Debts	201 859	201 859	209 077	258 094	447 928
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		108 806	225 089	283 500	420 630
Tangible Fixed Assets Cost Or Valuation	1 664 845	1 664 856	1 724 170	1 811 170	2 114 050
Tangible Fixed Assets Depreciation	1 063 423	1 143 222	1 215 143	1 240 300	1 378 291
Tangible Fixed Assets Depreciation Charged In Period		173 877	169 675	190 292	245 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		94 078	97 754	165 135	107 261
Tangible Fixed Assets Disposals		108 795	165 775	196 500	117 750
Total Additions Including From Business Combinations Property Plant Equipment						712 245	380 000	36 565	108 950	212 000	220 470	524 190
Total Assets Less Current Liabilities	643 439	681 604	644 099	861 310	1 196 242	1 408 350	1 183 609	1 064 527	1 052 771	1 161 660	1 189 615	1 518 340	1 152 863
Trade Creditors Trade Payables					57 496	35 415	45 844	142 709	184 475	225 192	164 566	132 979	102 916
Trade Debtors Trade Receivables					495 919	160 993	401 755	217 680	175 867	117 011	93 339	239 549	51 159
Advances Credits Directors		198	59	110 000	4 700
Advances Credits Made In Period Directors			139

Company staff

Rose H.

Role: Secretary

Appointed: 09 March 1999

Latest update: 1 February 2024

Michael H.

Role: Director

Appointed: 09 March 1999

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rose H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rose H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Michael Henry Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose H.

Michael H.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Michael H.

Rose H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Michael Henry Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose H.

Michael H.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Michael H.

Rose H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013