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Jim Clancy & Sons Limited BLACKPOOL

Founded in 1990, Jim Clancy & Sons, classified under reg no. 02514098 is an active company. Currently registered at Unit 2 Olympic Court FY4 5GU, Blackpool the company has been in the business for thirty four years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 3 directors, namely David C., Michael C. and Owen C.. Of them, David C., Michael C., Owen C. have been with the company the longest, being appointed on 21 June 1991. As of 29 May 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.

Jim Clancy & Sons Limited Address / Contact

Office Address Unit 2 Olympic Court
Office Address2 Whitehills Business Park
Town Blackpool
Post code FY4 5GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02514098
Date of Incorporation Thu, 21st Jun 1990
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

David C.

Position: Director

Appointed: 21 June 1991

Michael C.

Position: Director

Appointed: 21 June 1991

Owen C.

Position: Director

Appointed: 21 June 1991

Stephen C.

Position: Director

Appointed: 21 June 1991

Resigned: 12 February 2010

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth112 070357 772        
Balance Sheet
Cash Bank On Hand  61 909123 112265 116453 705628 369714 603746 208705 909
Current Assets336 635596 580 739 949832 320988 9831 172 1911 068 3861 043 208941 239
Debtors285 331543 736624 456609 837559 204527 278535 822345 783287 000215 330
Net Assets Liabilities   543 863666 190832 890965 162890 653836 161768 797
Other Debtors  7 2647 1457 3407 48636 78846 74940 98747 278
Property Plant Equipment  38 00133 64334 18933 37128 99427 08938 40764 789
Total Inventories  6 7957 0008 0008 0008 0008 00010 00020 000
Cash Bank In Hand44 80446 344        
Net Assets Liabilities Including Pension Asset Liability112 070357 772        
Stocks Inventory6 5006 500        
Tangible Fixed Assets43 47742 518        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve111 970357 672        
Shareholder Funds112 070357 772        
Other
Accumulated Depreciation Impairment Property Plant Equipment  138 960144 668151 012157 430162 806163 211169 236173 688
Average Number Employees During Period     1619161515
Bank Borrowings Overdrafts  16 23413 894      
Corporation Tax Payable  35 09014 06728 792     
Creditors  238 362224 572195 081184 189231 422200 264240 896237 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases     84 43224 33859619 89096 105
Increase From Depreciation Charge For Year Property Plant Equipment   5 7086 3446 4185 3765 3606 02515 370
Net Current Assets Liabilities68 593315 254 515 377637 239804 794940 769868 122802 312704 008
Number Shares Issued Fully Paid   100100     
Other Creditors  44 03250 38156 74760 36561 13464 43665 97971 219
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 955 10 918
Other Disposals Property Plant Equipment       5 000 13 800
Other Taxation Social Security Payable  59 86449 74125 440105 31798 98336 26844 75434 760
Par Value Share 1 11     
Property Plant Equipment Gross Cost  176 961178 311185 201190 801191 800190 300207 643238 477
Provisions For Liabilities Balance Sheet Subtotal   5 1575 2385 2754 6014 5584 558 
Total Additions Including From Business Combinations Property Plant Equipment   1 3506 8905 6009993 50017 34344 634
Total Assets Less Current Liabilities112 070357 772 549 020671 428838 165969 763895 211840 719768 797
Trade Creditors Trade Payables  83 14296 48984 10218 50771 30599 560130 163131 252
Trade Debtors Trade Receivables  617 192602 692551 864519 792499 034299 034246 013168 052
Creditors Due Within One Year268 042281 326        
Fixed Assets43 47742 518        
Number Shares Allotted 100        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 6 847        
Tangible Fixed Assets Cost Or Valuation173 623180 470        
Tangible Fixed Assets Depreciation130 146137 952        
Tangible Fixed Assets Depreciation Charged In Period 7 806        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 14th, June 2023 		Free Download (10 pages)

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