Clarke Chapman Portia Port Services Limited
Private Limited Company · Liverpool
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£102,463
Cash
£537
Turnover
—
Profit / loss
—
Current assets
£537
Creditors < 1 year
£103,000
Equity
−£102,463
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | −£102,463 | −£102,463 |
| Equity | −£102,463 | −£102,463 |
| Share capital | £1,000 | £1,000 |
| Retained earnings | −£103,463 | −£103,463 |
| Assets | ||
| Current assets | £537 | £537 |
| Cash at bank | £537 | £537 |
| Liabilities | ||
| Creditors within one year | £103,000 | £103,000 |
| Net current assets | −£102,463 | −£102,463 |
| People & pay | ||
| Average employees | 4 | 4 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company
- Approved
- 2026-08-10, signed by J Clark
Subsidiaries (1)
- Servicios de Operacion y Mantenimiento S.A. · 100% · Argentina · Operated the port of San Nicolas in Argentina
Related parties (4)
- Rolls-Royce Power Engineering Limited · Related undertaking · Amount owed · 50,000
- The Mersey Docks and Harbour Company Limited · Related undertaking · Amount owed · 53,000
- Rolls-Royce Power Engineering Limited · Shareholder · 500 ordinary ‘A’ shares of £1 each · 500
- Peel Ports Operations Limited · Shareholder · 500 ordinary ‘B’ shares of £1 each · 500
Share classes (2)
- 500 ordinary ‘A’ of £1
- 500 ordinary ‘B’ of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.