Cre8ive-constructo Limited in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Cre8ive-constructo Limited, a firm which is located at Unit 6, Andersons Road, Southampton. That would make eleven years Cre8ive-constructo has been on the British market, as it was started on 2013-11-19. The firm registered no. is 08781415 and the company post code is SO14 5FE. The firm's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

For the following business, a variety of director's duties have so far been done by Austin T. who was designated to this position in 2013 in November.

Austin T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 217	-2 585	4 376

Balance Sheet
Current Assets	20 349	41 955	23 517	25 902	4 434	674	4 297
Net Assets Liabilities			4 376	3 566	13 770	20 723	18 419
Cash Bank In Hand	3 610
Cash Bank On Hand				2 896
Debtors	15 709	39 875	22 267	23 006
Net Assets Liabilities Including Pension Asset Liability	9 217	-2 585	4 376
Other Debtors			15 811	19 958
Property Plant Equipment			20 564	15 424
Stocks Inventory	1 030	2 080	1 250
Tangible Fixed Assets	16 080	27 417	20 564
Total Inventories			1 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 117	-2 685	4 276
Shareholder Funds	9 217	-2 585	4 376

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors			11 408	18 494	17 699	1 500	3 207
Depreciation Amortisation Impairment Expense						5 286	4 221
Fixed Assets					27 035	21 549	17 329
Net Current Assets Liabilities	-5 277	-11 594	-2 436	7 310	13 265	826	1 090
Other Operating Expenses Format2						15 241	21 688
Profit Loss						1 326	13 676
Raw Materials Consumables Used						7 527	5 254
Staff Costs Employee Benefits Expense						11 708	9 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 208
Total Assets Less Current Liabilities	10 803	15 823	18 128	22 734	13 770	20 723	18 419
Turnover Revenue						41 088	57 047
Amount Specific Advance Or Credit Directors				5 420
Amount Specific Advance Or Credit Made In Period Directors				5 420
Accumulated Depreciation Impairment Property Plant Equipment			15 638	20 778
Bank Borrowings Overdrafts		349	248
Bank Overdrafts		349	248
Creditors Due After One Year		16 822	11 408
Creditors Due Within One Year	25 626	53 549	25 953
Debtors Due Within One Year		39 875	22 267
Deferred Tax Liability		1 586	2 344
Finance Lease Liabilities Present Value Total			11 408	18 494
Increase From Depreciation Charge For Year Property Plant Equipment				5 140
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		16 822	11 408
Other Creditors			12 909	900
Other Creditors Due Within One Year		9 922	12 909
Other Debtors Within One Year		34 221	15 811
Other Taxation Social Security Payable			11 296	17 692
Par Value Share	1	1	1
Profit Loss For Period			26 961
Property Plant Equipment Gross Cost			36 202
Provisions Charged Credited To Profit Loss Account During Period			758
Provisions For Liabilities Balance Sheet Subtotal			2 344	674
Provisions For Liabilities Charges	1 586	1 586	2 344
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	19 612	20 990
Tangible Fixed Assets Cost Or Valuation	19 612	36 202
Tangible Fixed Assets Depreciation	3 532	8 785	15 638
Tangible Fixed Assets Depreciation Charged In Period	3 532	5 528	6 853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		275
Tangible Fixed Assets Disposals		4 400
Taxation Social Security Due Within One Year		35 252	11 295
Total Dividend Payment			20 000
Trade Creditors Trade Payables			1 500
Trade Creditors Within One Year		8 026	1 501
Trade Debtors Trade Receivables			6 456	3 048
Trade Debtors Within One Year		5 654	6 456

Company staff

Austin T.

Role: Director

Appointed: 19 November 2013

Latest update: 26 January 2024

People with significant control

Austin T.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 September 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cre8ive-constructo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin T.

People with significant control

Austin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Cre8ive-constructo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin T.

People with significant control

Austin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014