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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-19 (in 9mo)

Last made up 2026-02-05

Watchouts

1 item

Cash

£350K

+6.7% vs 2024

Net assets

£8M

+18.7% highest in 5 filed years

Employees

5

0% vs 2024

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · latest reflected 2025-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit £227,257£242,464£198,601£357,817£1,335,695
Cash £15,570£1,220,668£176,242£328,067£350,002
Total assets less current liabilities £6,441,736£7,647,431
Net assets £6,162,854£6,145,318£6,213,918£6,441,736£7,647,431
Equity £6,162,854£6,145,318£6,213,918£6,441,736£7,647,431
Average employees 35555
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Current ratio 1.49x2.39x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Auditor
Mercer & Hole LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The directors have determined that the Company will cease trading following the disposal of all investment properties. Accordingly, the financial statements have been prepared on a basis other than the going concern basis.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 3 resigned

Name Role Appointed Born Nationality
CLANCY, Mary Philomena Secretary 1998-02-05 British
CANNON, Matthew Stephen Director 2022-03-14 Jun 1979 British
CLANCY, Daniel James Director 2022-03-14 Jan 1981 British
CLANCY, Kevin Thomas Director 1998-02-18 Apr 1950 Irish
CLANCY, Mary Philomena Director 1998-02-18 May 1948 British
CLANCY, Patrick Kevin Director 2022-03-14 Nov 1989 British
Show 3 resigned officers
Name Role Appointed Resigned
ASHCROFT CAMERON SECRETARIES LIMITED Corporate Nominee Secretary 1998-02-05 1998-02-05
CLANCY, Dermot Michael Director 1998-02-05 2019-09-10
ASHCROFT CAMERON NOMINEES LIMITED Corporate Nominee Director 1998-02-05 1998-02-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Dermot Michael Clancy Individual significant-influence-or-control-as-trust 2016-04-06 Ceased 2019-09-10
Mr Kevin Thomas Clancy Individual significant-influence-or-control-as-trust 2016-04-06 Active
Ms Mary Philomena Clancy Individual significant-influence-or-control-as-trust 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-03-31 AA accounts Accounts with accounts type full PDF
2026-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-23 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-27 AA accounts Accounts with accounts type full PDF
2024-03-29 AA accounts Accounts with accounts type full PDF
2024-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-31 AA accounts Accounts with accounts type full PDF
2023-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-31 CH01 officers Change person director company with change date PDF
2022-05-31 CH01 officers Change person director company with change date PDF
2022-05-31 CH01 officers Change person director company with change date PDF
2022-05-31 AD01 address Change registered office address company with date old address new address PDF
2022-05-13 AP01 officers Appoint person director company with name date PDF
2022-05-13 AP01 officers Appoint person director company with name date PDF
2022-05-13 AP01 officers Appoint person director company with name date PDF
2022-02-23 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-06 AD01 address Change registered office address company with date old address new address PDF
2022-01-05 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page