Mike Clapp Builder Limited in Kendal, LA9 4JB

Description

Data updated on: 01-11-2023

This company is situated in Kendal under the following Company Registration No.: 04600460. The company was registered in the year 2002. The office of this firm is located at Lynn Garth Gillinggate. The postal code for this address is LA9 4JB. This company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The business latest financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-11-26.

From the data we have, the limited company was created in 2002-11-26 and has so far been steered by two directors.

Executives who control the firm include: Jennifer C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	6 082	50 552

Balance Sheet
Cash Bank On Hand						12 141	23 546		21 957	36 573	19 607	11 779	10 173
Current Assets	271 936	406 487	482 844	577 754	564 571	560 465	483 282	550 348	557 931	516 513	119 293	36 319	13 142
Debtors	11 818	29 159	9 516	17 369	2 274	4 938		90 612	27 127	20 204	99 686	24 540	2 969
Net Assets Liabilities						112 940	135 636	198 001	269 967	285 906	107 849	35 684	11 214
Other Debtors						4 938		13 635		675	99 169	24 540	678
Property Plant Equipment						12 669	11 000	11 866	19 179	14 251	11 613	9 826	11 833
Total Inventories						543 386	459 736	459 736	508 847	459 736
Bank Loans Overdrafts Within One Year	0	4 499
Cash Bank In Hand	21 197	0	45 754	24 234	19 054	12 141
Net Assets Liabilities Including Pension Asset Liability	6 082	50 552	74 900	101 384	85 727	112 940
Stocks Inventory	238 921	377 328	427 574	536 151	543 243	543 386
Tangible Fixed Assets	12 476	10 345	8 626	12 508	11 240	12 669

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 081	50 551	74 899	101 383	85 726	112 939
Shareholder Funds	6 082	50 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 353	37 346	39 726	25 873	28 106	28 489	30 611	23 504
Additions Other Than Through Business Combinations Property Plant Equipment							324	3 246	14 650		280	335	9 550
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts								107
Corporation Tax Payable						11 910	7 147	15 459	16 014	5 098			3 585
Creditors						458 150	356 937	362 737	303 755	242 361	20 851	8 739	11 513
Increase From Depreciation Charge For Year Property Plant Equipment							1 993	2 380	5 018	3 412	2 665	2 122	2 907
Net Current Assets Liabilities	-5 634	40 888	66 861	91 101	76 138	102 315	126 345	187 611	254 176	274 152	98 442	27 580	1 629
Other Creditors						434 550	325 338	310 745	263 745	218 250	1 099	1 616	2 217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 871	1 179	2 282		10 014
Other Disposals Property Plant Equipment									21 190	2 695	2 535		14 650
Other Taxation Social Security Payable						486	6 923	8 054	10 092	12 700	16 705	1 348	2 447
Property Plant Equipment Gross Cost						48 022	48 346	51 592	45 052	42 357	40 102	40 437	35 337
Provisions For Liabilities Balance Sheet Subtotal						2 044	1 709	1 476	3 388	2 497	2 206	1 722	2 248
Total Assets Less Current Liabilities	6 842	51 233	75 487	103 609	87 378	114 984	137 345	199 477	273 355	288 403	110 055	37 406	13 462
Trade Creditors Trade Payables						11 204	17 529	28 372	13 904	6 313	3 047	5 776	3 264
Trade Debtors Trade Receivables								76 977	27 127	19 529	517		2 291
Creditors Due Within One Year Total Current Liabilities	277 570	365 599
Fixed Assets	12 476	10 345
Other Creditors Due Within One Year	178 403	343 261
Provisions For Liabilities Charges	760	681	587	2 225	1 651	2 044
Tangible Fixed Assets Cost Or Valuation	38 113	38 113	38 113	43 902	44 272	48 022
Tangible Fixed Assets Depreciation	25 637	27 768	29 487	31 394	33 032	35 353
Tangible Fixed Assets Depreciation Charge For Period		2 131
Taxation Social Security Due Within One Year	18 826	10 385
Trade Creditors Within One Year	80 341	7 454
Capital Employed		50 552	74 900	101 384	85 727	112 940
Creditors Due Within One Year		365 599	415 983	486 653	488 433	458 150
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				7 039	370	3 750
Tangible Fixed Assets Depreciation Charged In Period			1 719	1 907	1 638	2 321
Tangible Fixed Assets Disposals				1 250

Company staff

Jennifer C.

Role: Director

Appointed: 02 April 2015

Latest update: 4 January 2024

Michael C.

Role: Director

Appointed: 26 November 2002

Latest update: 4 January 2024

People with significant control

Jennifer C.

Notified on 1 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Mike Clapp Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Michael C.

Jennifer C.

People with significant control

Jennifer C.

Michael C.

Accounts Documents

Company filings

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