Creative Advances Limited in Chichester, PO20 7EQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Creative Advances Limited. The firm was founded fourty one years ago and was registered with 01779889 as its reg. no. The office of this firm is situated in Chichester. You can reach them at Appledram Barns, Birdham Road. The name of the firm was replaced in the year 1995 to Creative Advances Limited. This firm previous name was Townsview Estates. The company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Creative Advances Ltd filed its latest accounts for the financial period up to 2023-04-30. The most recent annual confirmation statement was submitted on 2022-12-22.

At the moment, we can name a single director in the company: Joanne G. (since 3rd June 1998). The following firm had been presided over by Melanie W. until December 1998. Furthermore another director, including Michael W. gave up the position on 13th April 1995.

Joanne C. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Creative Advances Limited 1995-07-17
Townsview Estates Limited 1983-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	164 270	170 812	174 053	193 561

Balance Sheet
Cash Bank In Hand	17 590	1 434	3 298	13 066
Cash Bank On Hand				13 066	23 178	55 885	147 440	242 311	391 381	344 625	420 833
Current Assets	69 222	70 744	74 264	92 145	117 403	203 981	262 441	328 707	515 563	473 496	539 522
Debtors	51 632	69 310	70 966	79 079	94 225	146 978	93 007	6 355	89 508	289	1 081
Net Assets Liabilities				193 561	421 579	473 729	538 086	601 167	755 931	756 051	810 819
Net Assets Liabilities Including Pension Asset Liability	164 270	170 812	174 053	193 561
Property Plant Equipment				160 240	409 596	396 095	404 126	401 645	405 624	419 765	409 257
Tangible Fixed Assets	155 917	157 334	156 840	160 240

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	164 170	170 712	173 953	193 461
Shareholder Funds	164 270	170 812	174 053	193 561

Other Financial Data
Accrued Liabilities Deferred Income					11 692	10 494	9 438	14 821
Accumulated Amortisation Impairment Intangible Assets				9 327	9 327	9 327	9 327
Accumulated Depreciation Impairment Property Plant Equipment				110 112	122 308	61 515	56 927	62 817	74 432	66 004	82 234
Additional Provisions Increase From New Provisions Recognised							796	1	-1 642	576	-1 428
Average Number Employees During Period					43	51	51	56	57	61	65
Corporation Tax Payable					15 251	26 872	33 531	22 562	49 329	10 191	25 209
Creditors				53 320	64 440	92 793	94 131	80 013	104 527	67 531	88 938
Creditors Due Within One Year	54 883	50 454	49 893	53 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment						72 753	15 369	7 345	1 858	20 646
Disposals Property Plant Equipment						86 431	20 442	13 198	6 995	26 672
Fixed Assets	155 917	157 334	156 840	160 240	409 596	396 095	404 126	401 645
Increase From Depreciation Charge For Year Property Plant Equipment					12 196	11 960	10 781	13 235	13 473	12 218	16 230
Intangible Assets Gross Cost				9 327	9 327	9 327	9 327
Intangible Fixed Assets Aggregate Amortisation Impairment	9 327	9 327	9 327
Intangible Fixed Assets Cost Or Valuation	9 327	9 327	9 327
Net Current Assets Liabilities	14 339	20 290	24 371	38 825	52 963	111 188	168 310	248 694	411 036	405 965	450 584
Number Shares Allotted		100	100	100
Other Creditors				2 268	12 818
Other Taxation Social Security Payable				50 433	50 388	6 041	4 332	6 432	786	7 993	8 196
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 118	21 994	80 041	34 674	128 582	117 608
Property Plant Equipment Gross Cost				270 352	531 904	457 610	461 053	464 462	480 056	485 769	491 491
Provisions				5 504	40 980	33 554	34 350	34 351	32 709	33 285	31 857
Provisions For Liabilities Balance Sheet Subtotal				5 504	40 980	33 554	34 350	34 351	32 709	33 285	31 857
Provisions For Liabilities Charges	5 986	6 812	7 158	5 504
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 069	13 723	19 667
Tangible Fixed Assets Cost Or Valuation	226 893	241 962	255 685	270 352
Tangible Fixed Assets Depreciation	70 976	84 628	98 845	110 112
Tangible Fixed Assets Depreciation Charged In Period		13 652	14 217	15 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 111
Tangible Fixed Assets Disposals				5 000
Total Additions Including From Business Combinations Property Plant Equipment					22 468	12 137	23 885	16 607	22 589	32 385	5 722
Total Assets Less Current Liabilities	170 256	177 624	181 211	199 065	462 559	507 283	572 436	635 518	816 660	825 730	859 841
Total Increase Decrease From Revaluations Property Plant Equipment					239 084
Trade Creditors Trade Payables				619	1 234	5 104	8 182	6 547	6 667	1 727	472
Trade Debtors Trade Receivables				79 079	94 225	146 978	93 007	6 263	89 386		735
Accrued Liabilities Not Expressed Within Creditors Subtotal								14 821	28 020	36 394	17 165
Advances Credits Directors	3 451	257
Advances Credits Made In Period Directors	3 886
Advances Credits Repaid In Period Directors	208
Disposals Decrease In Amortisation Impairment Intangible Assets								9 327
Disposals Intangible Assets								9 327