Creative Consultants Ltd in Huntingdon, PE29 6UG

Description

Data updated on: 01-11-2023

Creative Consultants has been operating offering its services for at least 20 years. Established under 05135438, this company is considered a Private Limited Company. You may visit the headquarters of the company during its opening times at the following address: 7 Salon Way, PE29 6UG Huntingdon. This enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

Presently, this particular business is managed by a single director: Bernardus L., who was assigned to lead the company in 2023. This business had been directed by Joris V. till October 2023. In addition a different director, namely Robert C. quit eight years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	831 105	876 689	1 120 287	1 245 853	1 371 800	1 378 529

Balance Sheet
Cash Bank On Hand									1 214 992	1 216 362	188 692	205 667	103 985
Current Assets	991 226	933 535	1 253 731	1 408 358	1 554 362	1 535 049	1 692 822	1 443 619	1 215 502	1 217 145	188 828	205 704	104 179
Debtors	222 943	293 565	387 248	300 126	0	282 496			510	783	136	37	194
Net Assets Liabilities									1 211 726	1 205 761	206 217	214 623	103 350
Other Debtors												37	194
Property Plant Equipment									868	650	488
Cash Bank In Hand	768 283	639 970	866 483	1 108 232	1 554 362
Net Assets Liabilities Including Pension Asset Liability	831 105	876 689	1 120 287	1 245 853	1 371 800
Tangible Fixed Assets	1 823	4 987	4 492	3 368	2 750	2 060
Intangible Fixed Assets					2 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	831 104	876 688	1 120 286	1 245 852	1 371 799	1 378 528
Shareholder Funds	831 105	876 689	1 120 287	1 245 853	1 371 800	1 378 529

Other Financial Data
Total Fixed Assets Additions		4 827	1 003		299
Total Fixed Assets Cost Or Valuation	8 458	13 285	14 288	14 288	14 587
Total Fixed Assets Depreciation	6 635	8 298	9 796	10 920	11 837
Total Fixed Assets Depreciation Charge In Period		1 663	1 498	1 124	917
Version Production Software										2 020			2 023
Accrued Liabilities										852	1 061	1 026	1 025
Accumulated Depreciation Impairment Property Plant Equipment									13 719	13 937	14 099	14 587	14 587
Average Number Employees During Period									1	1	1	1	1
Creditors						11 343	70 653	1	4 644	12 034	-16 901	-8 919	829
Depreciation Amortisation Impairment Expense						690	517
Fixed Assets	1 823	4 987	4 492	3 368	2 750	2 060	1 543	1 157	868
Increase From Depreciation Charge For Year Property Plant Equipment										218	162	488
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							25
Net Current Assets Liabilities	852 918	913 778	1 180 057	1 330 225	1 464 753	1 523 706	1 622 169	1 443 618	1 210 858	1 205 111	205 729	214 623	103 350
Other Operating Income Format1						2 348	10 707
Prepayments Accrued Income										288
Profit Loss						36 729	137 429
Property Plant Equipment Gross Cost									14 587	14 587	14 587	14 587	14 587
Recoverable Value-added Tax									510	495	136
Taxation Social Security Payable									4 644	11 182	-17 962	-9 945	-196
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 344	34 106
Total Assets Less Current Liabilities	854 741	918 765	1 184 549	1 333 593	1 467 503	1 525 766	1 623 712	1 444 775	1 211 726
Turnover Revenue						25 001	100 369
Creditors Due After One Year Total Noncurrent Liabilities	23 636	42 076	64 262	87 740	95 703
Creditors Due Within One Year Total Current Liabilities	138 308	19 757	73 674	78 133	89 609
Tangible Fixed Assets Additions		4 827	1 003		299
Tangible Fixed Assets Cost Or Valuation	8 458	13 285	14 288	14 288	14 587
Tangible Fixed Assets Depreciation	6 635	8 298	9 796	10 920	11 837	12 527
Tangible Fixed Assets Depreciation Charge For Period		1 663	1 498	1 124	917
Cash Bank					1 554 362	1 252 553
Creditors Due After One Year					95 703	147 237
Creditors Due Within One Year					89 609	11 343
Net Assets Liability Excluding Pension Asset Liability					1 371 800	1 378 529
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Tangible Fixed Assets Depreciation Charged In Period						690

Company staff

Bernardus L.

Role: Director

Appointed: 31 October 2023

Latest update: 26 April 2024

Joris V.

Role: Director

Appointed: 01 April 2016

Resigned: 31 October 2023

Latest update: 26 April 2024

Robert C.

Role: Secretary

Appointed: 13 November 2008

Resigned: 22 September 2020

Latest update: 26 April 2024

Christopher S.

Role: Secretary

Appointed: 31 May 2006

Resigned: 13 November 2008

Latest update: 26 April 2024

David G.

Role: Secretary

Appointed: 01 August 2005

Resigned: 31 May 2006

Latest update: 26 April 2024

Robert C.

Role: Director

Appointed: 13 December 2004

Resigned: 31 March 2016

Latest update: 26 April 2024

Nominee Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 May 2004

Resigned: 31 July 2005

Address: 29 Harley Street, London, W1G 9QR

Latest update: 26 April 2024

Nominee Director Ltd

Role: Corporate Nominee Director

Appointed: 24 May 2004

Resigned: 13 December 2004

Address: 29 Harley Street, London, W1G 9QR

Latest update: 26 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Creative Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernardus L.

Joris V.

Robert C.

Christopher S.

David G.

Robert C.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Robert C.

Accounts Documents

Company filings

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