Creative Classics Ltd in Coventry, CV8 3GB

Description

Data updated on: 01-11-2023

Creative Classics Ltd may be gotten hold of in Unit 2 & 3 Heath Business Park, Coal Pit Lane Wolston in Coventry. The firm postal code is CV8 3GB. Creative Classics has existed in this business since it was registered in 2012. The firm registration number is 07969921. This firm's SIC code is 45200 - Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the accounts were reported.

Regarding to this firm, many of director's responsibilities have so far been performed by Ryan W. and Darren W.. As for these two managers, Darren W. has supervised firm the longest, having been a vital addition to company's Management Board since Wednesday 29th February 2012. In addition, the director's efforts are constantly supported by a secretary - Melita W., who was selected by the following firm on Tuesday 1st May 2012.

Darren W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12 784	205	766

Balance Sheet
Cash Bank In Hand	36 276	33 234	65 026
Cash Bank On Hand			65 026	93 991	104 479	148 973	130 884	152 177	114 038	186 623
Current Assets	70 283	87 470	105 954	121 963	152 557	182 888	147 206	186 828	195 405	239 224
Debtors	31 367	51 821	37 928	25 972	46 078	31 915	14 322	32 651	79 367	50 601
Net Assets Liabilities			766	1 016	14 565	10 781	1 085	4 540
Net Assets Liabilities Including Pension Asset Liability	12 784	205	766
Other Debtors					1 516	1 516	1 524	2 749	2 759	2 862
Property Plant Equipment			20 501	17 656	20 048	15 836	12 169	11 212	19 574
Stocks Inventory	2 640	2 415	3 000
Tangible Fixed Assets	25 602	21 243	20 501
Total Inventories			3 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	12 783	204	764
Shareholder Funds	12 784	205	766

Other Financial Data
Accrued Liabilities Deferred Income			1 386	900	900
Accumulated Depreciation Impairment Property Plant Equipment			33 507	39 393	44 394	49 563	53 733	58 027	65 514	71 967
Average Number Employees During Period				5	6	5	5	5	6	6
Corporation Tax Payable			8 431	8 004	10 113
Creditors			123 105	136 315	155 199	185 728	156 629	193 500	210 771	253 743
Creditors Due Within One Year	83 101	103 854	123 105
Dividends Paid				30 600
Increase From Depreciation Charge For Year Property Plant Equipment				5 886	5 001	5 169	4 170	4 294	7 487	6 453
Net Current Assets Liabilities	-12 818	-16 384	-17 151	-14 352	-2 642	-2 840	-9 423	-6 672	-15 366	-14 519
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors					133 088	159 546	132 122	168 957	181 091	221 148
Other Taxation Social Security Payable			719	983	19 782	23 994	23 609	23 606	25 475	30 274
Par Value Share		1	1	1
Prepayments Accrued Income			1 617	1 516	1 516
Profit Loss				30 850
Property Plant Equipment Gross Cost			54 008	57 049	64 442	65 399	65 902	69 239	85 088	86 675
Provisions For Liabilities Balance Sheet Subtotal			2 584	2 288	2 841	2 215	1 661
Provisions For Liabilities Charges		4 654	2 584
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 000	6 210
Tangible Fixed Assets Cost Or Valuation	44 798	47 798	54 008
Tangible Fixed Assets Depreciation	19 196	26 555	33 507
Tangible Fixed Assets Depreciation Charged In Period		7 359	6 952
Total Additions Including From Business Combinations Property Plant Equipment				3 041	7 393	957	503	3 337	15 849	1 587
Total Assets Less Current Liabilities	12 784	4 859	3 350	3 304	17 406	12 996	2 746	4 540	4 208	189
Trade Creditors Trade Payables			4 097	20 344	2 329	2 188	898	937	4 205	2 321
Trade Debtors Trade Receivables			36 311	24 456	44 562	30 399	12 798	29 902	76 608	47 739

Company staff

Ryan W.

Role: Director

Appointed: 01 October 2019

Latest update: 13 March 2024

Melita W.

Role: Secretary

Appointed: 01 May 2012

Latest update: 13 March 2024

Darren W.

Role: Director

Appointed: 29 February 2012

Latest update: 13 March 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
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

Creative Classics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan W.

Melita W.

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

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