CLANCY PROJECT SERVICES LIMITED, Manchester

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益／（損失）: £7.7K

主な数字

利益／（損失）

2015£7,720

2016£7,720

2017—

2018—

2019—

2020—

総資産

2015£96

2016£139

2017£8,897

2018£2

2019£3,038

2020£2

Net Assets Liabilities

2015—

2016—

2017£8,897

2018—

2019—

2020—

Equity

2015—

2016—

2017£8,897

2018£2

2019£3,038

2020£2

Current Assets

2015£17,549

2016£17,549

2017£18,292

2018£20,764

2019£11,031

2020£1,284

Net Current Assets Liabilities

2015£7,465

2016£7,465

2017£8,751

2018£11,941

2019£3,038

2020£2

Total Assets Less Current Liabilities

2015£7,786

2016£7,786

2017£8,933

2018£12,008

2019—

2020—

Cash Bank On Hand

2015—

2016—

2017£16,984

2018£19,441

2019£9,231

2020£244

Debtors

2015£1,397

2016£1,397

2017£1,308

2018£1,323

2019£1,800

2020£1,040

Other Debtors

2015—

2016—

2017—

2018—

2019£1,040

2020£1,040

Creditors

2015—

2016—

2017£9,541

2018£8,823

2019£7,993

2020£1,282

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020£1,321

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£7,483

2018£6,896

2019£6,447

2020£1,282

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£8,186

2019£2,106

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£7,722

2016£7,722

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£2,058

2018£1,927

2019£1,546

2020—

Profit Loss Account Reserve

2015£7,720

2016£7,720

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£7,722

2016£7,722

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£1,308

2018£1,323

2019£1,800

2020—

メートル	2015	2016	2017	2018	2019	2020
利益／（損失）	£7,720	£7,720	—	—	—	—
総資産	£96	£139	£8,897	£2	£3,038	£2
Net Assets Liabilities	—	—	£8,897	—	—	—
Equity	—	—	£8,897	£2	£3,038	£2
Current Assets	£17,549	£17,549	£18,292	£20,764	£11,031	£1,284
Net Current Assets Liabilities	£7,465	£7,465	£8,751	£11,941	£3,038	£2
Total Assets Less Current Liabilities	£7,786	£7,786	£8,933	£12,008	—	—
Cash Bank On Hand	—	—	£16,984	£19,441	£9,231	£244
Debtors	£1,397	£1,397	£1,308	£1,323	£1,800	£1,040
Other Debtors	—	—	—	—	£1,040	£1,040
Creditors	—	—	£9,541	£8,823	£7,993	£1,282
Other Creditors	—	—	—	—	—	£1,321
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	—	—	£7,483	£6,896	£6,447	£1,282
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	—	—	—	£8,186	£2,106	—
Fixed Assets	£321	£321	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£115	£67	—	—
Net Assets Liabilities Including Pension Asset Liability	£7,722	£7,722	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£417
Other Disposals Property Plant Equipment	—	—	—	—	—	£417
Other Taxation Social Security Payable	—	—	£2,058	£1,927	£1,546	—
Profit Loss Account Reserve	£7,720	£7,720	—	—	—	—
Property Plant Equipment	—	—	£182	£67	—	—
Property Plant Equipment Gross Cost	—	—	£417	£417	£417	£417
Provisions For Liabilities Charges	£64	£64	—	—	—	—
Shareholder Funds	£7,722	£7,722	—	—	—	—
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	—	—	£1,308	£1,323	£1,800	—