M&H Clapperton Civil Engineering Limited

Proposed for strike-off08448379 Private limited company
Incorporated
18 March 2013 (13 years)
Industry
Other building completion and finishing (43390)
Owned by
Heather Stewart
Michael Clapperton
Accounts type
Total exemption full
Region
North West
Address
46 Whinsmoor Drive
Harraby
Carlisle
CA1 3PY

Filing status

Accounts due
4 April 2024
Last accounts
4 July 2022
Conf. stmt due
1 April 2022
Last conf. stmt
18 March 2021

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 18 March 2013
British
Born December 1970 (55)
Stewart, Heather
Director · Appointed 18 March 2013
British
Born June 1966 (60)
Officer history (1 former)
22 June 2021
Resigned Adams, Isabel as Secretary
18 March 2013
Appointed Clapperton, Michael, Mr. as Director
18 March 2013
Appointed Stewart, Heather as Director
18 March 2013
Appointed Adams, Isabel as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Heather Stewart
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1966 (60)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1970 (55)

Financials

Net Assets
£496
down £131 (21%)
Cash
£2,286
up £1,754 (330%)
Employees
1
no change
Debt Ratio
98%
Current Ratio
3.4x

Trend

Net Assets
£0 £500 £1k 2020 2021 £627 £496
Balance sheet detail
20212020
Fixed Assets£0£1,440
Current Assets£31,282£14,631
Debtors£28,996£14,000
Cash£2,286£532
Creditors (< 1 year)£9,286£15,170
Creditors (> 1 year)£21,500
Net Current Assets£21,996(£539)
Net Assets£496£627
Shareholder Funds£496£627

Turnover£53,702
Gross Profit£53,702
Admin Expenses£24,968
Operating Profit£28,734
Profit Before Tax£28,766
Tax£5,460
Profit for Period£23,306

Filings

Filing history not loaded yet. See it on Companies House

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