Creative Electrical Services Limited in Crawley, RH11 9PE

Description

Data updated on: 01-11-2023

Creative Electrical Services started its operations in the year 2011 as a Private Limited Company under the ID 07565949. This company has been active for 13 years and the present status is active. This firm's head office is located in Crawley at 5 Mountbatten Close. You can also find the company using the area code, RH11 9PE. The company's declared SIC number is 43210 which means Electrical installation. Friday 31st March 2023 is the last time when company accounts were reported.

There seems to be a number of two directors running the business right now, namely Stuart H. and Martin R. who have been utilizing the directors tasks since March 2011.

Executives who control the firm include: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	41 292	-4 462	-1 635	19 637

Balance Sheet
Cash Bank On Hand				83 557	112 687	95 941	28 671	50 718	102 002	91 379	37 249
Current Assets	170 460	50 030	72 921	90 505	134 114	110 700	61 856	57 260	128 872	98 764	41 418
Debtors	24 524	37 472	32 256	6 948	21 427	14 759	33 185	6 542	26 870	7 385	4 169
Net Assets Liabilities				19 637	59 466	46 831	25 538	6 826	49 642	53 625	13 667
Other Debtors				1 524	3 706	2 589	3 326	3 188	5 057	2 584	2 804
Property Plant Equipment				17 830	33 092	28 272	23 553	18 842	20 809	20 590
Cash Bank In Hand	145 936	12 558	40 665	83 557
Intangible Fixed Assets	180 000	150 000	120 000	90 000
Net Assets Liabilities Including Pension Asset Liability	41 292	-4 462	-1 635	19 637
Tangible Fixed Assets	28 282	24 967	20 764	17 830

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	41 290	-4 464	-1 637	19 635
Shareholder Funds	41 292	-4 462	-1 635	19 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				210 000	240 000	270 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				17 465	8 096	9 422	17 635	22 346	22 493	23 305	24 289
Administrative Expenses				78 753	106 698
Amortisation Expense Intangible Assets				30 000	30 000
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									30 917	23 917	16 917
Cost Sales				65 072	37 187
Creditors				175 332	12 887	116 769	55 396	65 696	30 917	23 917	27 602
Depreciation Expense Property Plant Equipment				3 934	287
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 367
Disposals Property Plant Equipment					31 821
Finance Lease Liabilities Present Value Total					12 887	24 638
Fixed Assets	208 282	174 967	140 764	107 830	93 092	58 272	23 553	18 842	20 809	20 590	20 703
Gross Profit Loss				171 519	222 001
Increase Decrease In Property Plant Equipment					37 685
Increase From Amortisation Charge For Year Intangible Assets					30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 711	4 820	4 710	4 711	147	812	984
Intangible Assets				90 000	60 000	30 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Interest Payable Similar Charges Finance Costs				118	1 099
Net Current Assets Liabilities	97 595	28 863	32 371	50 790	-14 451	-6 069	6 460	-8 436	63 704	60 806	13 816
Operating Profit Loss				92 766	115 303
Other Creditors				142 448	108 365	78 365	43 365	48 268	28 365	7 748	7 748
Other Interest Receivable Similar Income Finance Income				234	307
Other Taxation Social Security Payable				21 223	20 175	12 410	8 750	16 613	27 918	20 785	9 213
Profit Loss				74 272	91 829
Profit Loss On Ordinary Activities Before Tax				92 882	114 511
Property Plant Equipment Gross Cost				35 295	41 188	37 685	41 188	41 188	43 302	43 895	44 992
Provisions For Liabilities Balance Sheet Subtotal				3 366	6 288	5 372	4 475	3 580	3 954	3 854	3 935
Tax Tax Credit On Profit Or Loss On Ordinary Activities				18 610	22 682
Total Additions Including From Business Combinations Property Plant Equipment					37 714				2 114	593	1 097
Total Assets Less Current Liabilities	305 877	203 830	173 135	158 620	78 641	52 203	30 013	10 406	84 513	81 396	34 519
Trade Creditors Trade Payables				11 661	2 831	1 356	3 281	815	4 802	2 425	3 641
Trade Debtors Trade Receivables				5 424	17 721	12 170	29 859	3 354	21 813	4 801	1 365
Turnover Revenue				236 591	259 188
Creditors Due After One Year	258 927	203 299	170 617	135 617
Creditors Due Within One Year	72 865	21 167	40 550	39 715
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	150 000	180 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 658	4 993	4 153	3 366
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 419	461	1 000
Tangible Fixed Assets Cost Or Valuation	32 415	33 834	34 295	35 295
Tangible Fixed Assets Depreciation	4 133	8 867	13 531	17 465
Tangible Fixed Assets Depreciation Charged In Period		4 734	4 664	3 934

Company staff

Stuart H.

Role: Director

Appointed: 16 March 2011

Latest update: 18 April 2024

Martin R.

Role: Director

Appointed: 16 March 2011

Latest update: 18 April 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Creative Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Martin R.

Barbara K.

People with significant control

Martin R.

Stuart H.

Accounts Documents

Company filings

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