Creasy Pension Trustees Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Creasy Pension Trustees is a firm situated at HD1 1PA Huddersfield at 35 Westgate. This firm has been in existence since 2012 and is registered under reg. no. 08215563. This firm has been on the UK market for 12 years now and its last known status is active. The company's declared SIC number is 66290, that means Other activities auxiliary to insurance and pension funding. Creasy Pension Trustees Ltd released its latest accounts for the financial year up to 2023-04-05. The firm's latest annual confirmation statement was filed on 2023-09-14.

We have a single director currently supervising the company, specifically Alison C. who's been carrying out the director's tasks since 14th September 2012. Since June 2017 Charles C., had been fulfilling assigned duties for the following company till the resignation in May 2021.

Alison C. 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204	691	289	99

Balance Sheet
Cash Bank On Hand				7 612	9 245	22 758	37 539	52 923	62 922	62 563	74 361
Current Assets	9 540	45 365	113 711	86 630	132 548	238 902	347 843	410 256	286 768	308 217	300 883
Debtors	8 597	35 545	99 407	79 018	123 303	216 144	310 304	357 333	223 846	245 654	226 522
Net Assets Liabilities				99	543	2 109	992	974	49 892	63 723	81 557
Property Plant Equipment					654	2 551	1 112	1 370	1 650	484
Cash Bank In Hand	943	9 820	14 304	7 612
Net Assets Liabilities Including Pension Asset Liability	204	691	289	99
Tangible Fixed Assets	652	741	234	0

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	104	591	189	-1
Shareholder Funds	204	691	289	99

Other Financial Data
Total Fixed Assets Additions	963	599
Total Fixed Assets Cost Or Valuation	963	1 562	1 562	1 562
Total Fixed Assets Depreciation	311	821	1 328	1 562
Total Fixed Assets Depreciation Charge In Period	311	510	507	234
Accrued Liabilities Deferred Income				83 556	125 822	205 123	305 926	371 814	201 141	217 981	194 320
Accumulated Depreciation Impairment Property Plant Equipment				1 562	1 885	3 323	4 762	6 568	7 747	8 913	9 397
Additional Provisions Increase From New Provisions Recognised								49	54	-222	-92
Additions Other Than Through Business Combinations Property Plant Equipment					977	3 335		2 064	1 459
Amounts Owed To Directors						1 043	1 254
Amounts Owed To Other Related Parties Other Than Directors							1 254
Amounts Recoverable On Contracts						107 792	231 712	243 316	139 047	152 156	149 314
Average Number Employees During Period					1	1	2	2	2	1	1
Corporation Tax Payable									11 367	3 467	4 275
Creditors				86 531	132 529	238 859	347 752	410 392	238 212	244 886	219 326
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-45	130
Deferred Tax Liabilities					130	485	211	260	314	92
Depreciation Expense Property Plant Equipment				234	323
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Increase Decrease In Existing Provisions						355	-274
Increase From Depreciation Charge For Year Property Plant Equipment					323	1 438	1 439	1 806	1 179	1 166	484
Net Current Assets Liabilities	-422	98	100	99	19	43	91	-136	48 556	63 331	81 557
Net Deferred Tax Liability Asset					130	485	211	49	314	92
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Remaining Borrowings					836	1 043
Other Taxation Social Security Payable				2 346	5 871	32 693	40 572	38 578	25 704	23 438	20 731
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 562	2 539	5 874	5 874	7 938	9 397	9 397	9 397
Provisions					130	485	211	260	314	92
Provisions For Liabilities Balance Sheet Subtotal					130	485	211	260	314	92
Taxation Including Deferred Taxation Balance Sheet Subtotal					130
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-45	130
Total Assets Less Current Liabilities	230	839	334	99	673	2 594	1 203	1 234	50 206	63 815	81 557
Trade Debtors Trade Receivables				79 018	123 303	108 352	78 592	114 017	84 799	93 498	77 208
Creditors Due Within One Year Total Current Liabilities	9 962	45 267	113 611	86 531
Fixed Assets	652	741	234	0
Provisions For Liabilities Charges	26	148	45	0
Tangible Fixed Assets Additions	963	599
Tangible Fixed Assets Cost Or Valuation	963	1 562	1 562	1 562
Tangible Fixed Assets Depreciation	311	821	1 328	1 562
Tangible Fixed Assets Depreciation Charge For Period	311	510	507	234

Company staff

Alison C.

Role: Director

Appointed: 14 September 2012

Latest update: 20 February 2024

People with significant control

Alison C.

Notified on 6 April 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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Creasy Pension Trustees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Charles C.

People with significant control

Alison C.

Accounts Documents

Company filings

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