Create Hc Limited in Ashford, TN25 6JQ

Description

Data updated on: 01-11-2023

Create Hc Limited is officially located at Ashford at The Mount Barrow Hill. Anyone can find the company by its area code - TN25 6JQ. This firm has been operating on the British market for 12 years. This business is registered under the number 08053708 and its last known state is active. It started under the business name Gwillim Consultants, though for the last ten years has operated under the business name Create Hc Limited. The company's SIC code is 70229, that means Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-17.

When it comes to this specific company's executives list, since Tuesday 10th September 2019 there have been two directors: Louisa G. and Jonathan G..

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

Previous company's names
Create Hc Limited 2014-02-03
Gwillim Consultants Limited 2012-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				233 961	112 468	231 817	319 365
Current Assets	27 686	32 076	83 900	247 261	267 081	244 187	329 560	312 746	316 128	231 802	222 199
Debtors	669	8 928	33 939	13 300	154 613	12 370	10 195
Net Assets Liabilities				122 853	187 520	202 447	263 671	288 501	272 111	201 752	189 059
Other Debtors				3 300	850	850	595
Property Plant Equipment				3 575	2 770	4 829	3 753
Cash Bank In Hand	27 017	21 399	49 961	233 961
Net Assets Liabilities Including Pension Asset Liability	3 974	5 427	25 896	122 853
Tangible Fixed Assets	75	1 320	3 621	3 575

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	3 973	5 426	25 796	122 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 771	3 694	4 425	5 659
Additions Other Than Through Business Combinations Property Plant Equipment					118	2 790	158
Average Number Employees During Period					1	1	1	2	2	2	1
Corporation Tax Payable				41 448	42 228
Creditors				137 568	83 729	51 180	72 183	29 257	20 039	10 583	27 190
Fixed Assets			3 621	13 875	4 722	10 358	7 007	5 012	22 719	18 351	21 924
Increase From Depreciation Charge For Year Property Plant Equipment					923	731	1 234
Investments Fixed Assets				10 300	1 952	5 529	3 254
Net Current Assets Liabilities	3 914	4 371	22 999	109 693	183 352	193 007	257 377	283 489	296 089	221 219	195 009
Other Creditors				24 073	24 574	25 223	29 133
Other Investments Other Than Loans				10 300	1 952	5 529	3 254
Other Taxation Social Security Payable				13 434	16 677
Property Plant Equipment Gross Cost				6 346	6 464	9 254	9 412
Provisions For Liabilities Balance Sheet Subtotal				715	554	918	713
Taxation Social Security Payable					58 905	24 840	42 741
Total Assets Less Current Liabilities	3 989	5 691	26 620	123 568	188 074	203 365	264 384	288 501	318 808	239 570	216 933
Trade Creditors Trade Payables				58 613	250	1 117	309
Trade Debtors Trade Receivables				10 000	153 763	11 520	9 600
Capital Employed	3 974	5 427	25 896	122 853
Creditors Due Within One Year	23 772	27 705	60 901	137 568
Number Shares Allotted	1	1	10 000	10 000
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	0	0
Provisions For Liabilities Charges	15	264	724	715
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	100	1 592	3 508	1 146
Tangible Fixed Assets Cost Or Valuation	100	1 692	5 200	6 346
Tangible Fixed Assets Depreciation	25	372	1 579	2 771
Tangible Fixed Assets Depreciation Charged In Period	25	347	1 207	1 192
Value Shares Allotted Increase Decrease During Period	1		99

Company staff

Louisa G.

Role: Director

Appointed: 10 September 2019

Latest update: 28 March 2024

Jonathan G.

Role: Director

Appointed: 02 May 2012

Latest update: 28 March 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Create Hc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa G.

Jonathan G.

Kate E.

Theodore F.

People with significant control

Jonathan G.

Accounts Documents

Company filings

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