Aitch : Creative Limited in Hitchin, SG5 3RN

Description

Data updated on: 01-11-2023

The enterprise called Aitch : Creative was established on 2003-04-28 as a Private Limited Company. The enterprise's head office can be found at Hitchin on Justice House Westmill Lane, Ickleford. If you need to get in touch with this business by mail, the zip code is SG5 3RN. The official registration number for Aitch : Creative Limited is 04746639. The enterprise's registered with SIC code 90030 meaning Artistic creation. Aitch : Creative Ltd filed its latest accounts for the period that ended on 30th April 2022. Its latest annual confirmation statement was filed on 19th May 2023.

Within this specific business, just about all of director's responsibilities have so far been performed by Dean H. who was appointed in 2003. Moreover, the director's duties are aided with by a secretary - Vanessa W., who was officially appointed by this specific business on 2004-03-01.

Dean H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	509	226

Balance Sheet
Cash Bank In Hand		38 277
Cash Bank On Hand			9 286	7 366	50 295	66 661	81 302
Current Assets	35 286	67 915	78 251	49 426	63 939	93 003	86 502
Debtors	25 402	29 638	42 832	28 910	6 920	23 342	3 955
Net Assets Liabilities			19 478	229	24 542	51 291	59 168
Net Assets Liabilities Including Pension Asset Liability	509	226
Other Debtors			1 988	1 988	1 988	1 988	1 988
Stocks Inventory	9 884
Tangible Fixed Assets	7 396	3 879
Total Inventories			26 133	13 150	6 724	3 000	1 245
Property Plant Equipment			7 739	7 918	5 991	6 697

Capital & Reserves
Called Up Share Capital	162	162
Profit Loss Account Reserve	347	64
Shareholder Funds	509	226

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			76 862	78 969	80 967	83 199	85 984
Average Number Employees During Period			7	8	4	6	6
Creditors			65 041	55 611	44 250	47 137	34 101
Creditors Due After One Year	11 164
Creditors Due Within One Year	29 648	70 889
Dividends Paid				18 700	25 000	36 250	35 000
Fixed Assets	7 396	3 879	7 739	7 918	5 991	6 697	8 354
Increase From Depreciation Charge For Year Property Plant Equipment				2 107	1 998	2 232	2 785
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	5 638	-2 974	13 210	-6 185	19 689	45 866	52 401
Number Shares Allotted		162
Number Shares Issued Fully Paid				166	166	166	166
Other Creditors			33 481	30 579	20 142	17 660	16 190
Other Taxation Social Security Payable			28 828	19 885	21 559	26 700	14 307
Par Value Share		1		1	1	1	1
Profit Loss				-549	49 313	62 999	42 877
Property Plant Equipment Gross Cost			84 601	86 887	86 958	89 896	94 338
Provisions			1 471	1 504	1 138	1 272	1 587
Provisions For Liabilities Balance Sheet Subtotal			1 471	1 504	1 138	1 272	1 587
Provisions For Liabilities Charges	1 361	679
Share Capital Allotted Called Up Paid	162	162
Tangible Fixed Assets Cost Or Valuation	71 574
Tangible Fixed Assets Depreciation	64 178	67 695
Tangible Fixed Assets Depreciation Charged In Period		3 517
Total Additions Including From Business Combinations Property Plant Equipment				2 286	71	2 938	4 442
Total Assets Less Current Liabilities	13 034	905	20 949	1 733	25 680	52 563	60 755
Trade Creditors Trade Payables			2 732	5 147	2 549	2 777	3 604
Trade Debtors Trade Receivables			40 844	26 922	4 932	21 354	1 967

Company staff

Vanessa W.

Role: Secretary

Appointed: 01 March 2004

Latest update: 27 March 2024

Dean H.

Role: Director

Appointed: 28 April 2003

Latest update: 27 March 2024

People with significant control

Dean H.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Aitch : Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa W.

Dean H.

Andra D.

People with significant control

Dean H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Aitch : Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa W.

Dean H.

Andra D.

People with significant control

Dean H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015