CLANCY PROJECT SERVICES LIMITED, Manchester

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £7.7K

Key figures

Profit / (loss)

2015£7720

2016£7720

2017—

2018—

2019—

2020—

Total assets

2015£96

2016£139

2017£8897

2018£2

2019£3038

2020£2

Net Assets Liabilities

2015—

2016—

2017£8897

2018—

2019—

2020—

Equity

2015—

2016—

2017£8897

2018£2

2019£3038

2020£2

Current Assets

2015£17.549

2016£17.549

2017£18.292

2018£20.764

2019£11.031

2020£1284

Net Current Assets Liabilities

2015£7465

2016£7465

2017£8751

2018£11.941

2019£3038

2020£2

Total Assets Less Current Liabilities

2015£7786

2016£7786

2017£8933

2018£12.008

2019—

2020—

Cash Bank On Hand

2015—

2016—

2017£16.984

2018£19.441

2019£9231

2020£244

Debtors

2015£1397

2016£1397

2017£1308

2018£1323

2019£1800

2020£1040

Other Debtors

2015—

2016—

2017—

2018—

2019£1040

2020£1040

Creditors

2015—

2016—

2017£9541

2018£8823

2019£7993

2020£1282

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020£1321

Number Shares Issued Fully Paid

2015—

2016—

2017—

20182

2019—

2020—

Par Value Share

2015—

2016—

2017—

2018£1

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£350

2018£417

2019£417

2020£417

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£16.152

2016£16.152

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£7483

2018£6896

2019£6447

2020£1282

Corporation Tax Recoverable

2015—

2016—

2017—

2018—

2019—

2020£240

Creditors Due Within One Year Total Current Liabilities

2015£10.084

2016£10.084

2017—

2018—

2019—

2020—

Depreciation Expense Property Plant Equipment

2015—

2016—

2017£139

2018—

2019—

2020—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£0

2018—

2019—

2020—

Director Remuneration

2015—

2016—

2017—

2018£8186

2019£2106

2020—

Fixed Assets

2015£321

2016£321

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£115

2018£67

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£7722

2016£7722

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£417

Other Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£417

Other Taxation Social Security Payable

2015—

2016—

2017£2058

2018£1927

2019£1546

2020—

Profit Loss Account Reserve

2015£7720

2016£7720

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£182

2018£67

2019—

2020—

Property Plant Equipment Gross Cost

2015—

2016—

2017£417

2018£417

2019£417

2020£417

Provisions For Liabilities Charges

2015£64

2016£64

2017—

2018—

2019—

2020—

Shareholder Funds

2015£7722

2016£7722

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£321

2016£321

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£417

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£417

2016£417

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£96

2016£96

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2015£96

2016£139

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2017£36

2018—

2019—

2020—

Total Fixed Assets Additions

2015£417

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2015£417

2016£417

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2015£96

2016£96

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2015£96

2016£139

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£1308

2018£1323

2019£1800

2020—

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£7720	£7720	—	—	—	—
Total assets	£96	£139	£8897	£2	£3038	£2
Net Assets Liabilities	—	—	£8897	—	—	—
Equity	—	—	£8897	£2	£3038	£2
Current Assets	£17.549	£17.549	£18.292	£20.764	£11.031	£1284
Net Current Assets Liabilities	£7465	£7465	£8751	£11.941	£3038	£2
Total Assets Less Current Liabilities	£7786	£7786	£8933	£12.008	—	—
Cash Bank On Hand	—	—	£16.984	£19.441	£9231	£244
Debtors	£1397	£1397	£1308	£1323	£1800	£1040
Other Debtors	—	—	—	—	£1040	£1040
Creditors	—	—	£9541	£8823	£7993	£1282
Other Creditors	—	—	—	—	—	£1321
Number Shares Issued Fully Paid	—	—	—	2	—	—
Par Value Share	—	—	—	£1	—	—
Average Number Employees During Period	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£350	£417	£417	£417
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£16.152	£16.152	—	—	—	—
Corporation Tax Payable	—	—	£7483	£6896	£6447	£1282
Corporation Tax Recoverable	—	—	—	—	—	£240
Creditors Due Within One Year Total Current Liabilities	£10.084	£10.084	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£139	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	—	—	—
Director Remuneration	—	—	—	£8186	£2106	—
Fixed Assets	£321	£321	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£115	£67	—	—
Net Assets Liabilities Including Pension Asset Liability	£7722	£7722	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£417
Other Disposals Property Plant Equipment	—	—	—	—	—	£417
Other Taxation Social Security Payable	—	—	£2058	£1927	£1546	—
Profit Loss Account Reserve	£7720	£7720	—	—	—	—
Property Plant Equipment	—	—	£182	£67	—	—
Property Plant Equipment Gross Cost	—	—	£417	£417	£417	£417
Provisions For Liabilities Charges	£64	£64	—	—	—	—
Shareholder Funds	£7722	£7722	—	—	—	—
Tangible Fixed Assets	£321	£321	—	—	—	—
Tangible Fixed Assets Additions	£417	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£417	£417	—	—	—	—
Tangible Fixed Assets Depreciation	£96	£96	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£96	£139	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£36	—	—	—
Total Fixed Assets Additions	£417	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£417	£417	—	—	—	—
Total Fixed Assets Depreciation	£96	£96	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£96	£139	—	—	—	—
Trade Debtors Trade Receivables	—	—	£1308	£1323	£1800	—