Creative Maintenance And Design Services Limited in West Bridgford, NG2 7BA

Description

Data updated on: 01-11-2023

Creative Maintenance And Design Services is a company with it's headquarters at NG2 7BA West Bridgford at Tenby Place 102. The firm was established in 2011 and is established under reg. no. 07643518. The firm has been actively competing on the English market for thirteen years now and its current status is active. This company's SIC code is 61200 which means Wireless telecommunications activities. Its latest financial reports cover the period up to 2022/05/31 and the latest confirmation statement was filed on 2023/05/23.

There's one director at present controlling this particular limited company, specifically Iqbal S. who has been performing the director's duties for thirteen years. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Rabia N. as a secretary since 2013.

Iqbal S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 104	4 275	5 425	12 007

Balance Sheet
Cash Bank On Hand				20 396	61 088	82 584	60 891	70 816	88 677	53 136	44 341
Current Assets	30 583	47 439	34 883	30 332	71 024	91 656	79 587	88 600	88 833	57 459	44 341
Debtors	7 200	6 900		9 936	9 936	9 072	18 696	17 784	156	4 323
Property Plant Equipment				1 074	282
Other Debtors									156	4 323
Cash Bank In Hand	23 383	40 539	34 883	20 396
Net Assets Liabilities Including Pension Asset Liability	1 104	4 275	5 424	12 007
Tangible Fixed Assets	847	412	1 866	1 074

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	1 103	4 175	5 324	11 907
Shareholder Funds	1 104	4 275	5 425	12 007

Other Financial Data
Accrued Liabilities Deferred Income				672
Accumulated Depreciation Impairment Property Plant Equipment				2 644	3 436	3 718	3 718	3 718	3 718	3 718
Average Number Employees During Period					1	2	2	2	2	1	1
Corporation Tax Payable				3 593	8 784
Creditors				19 399	31 586	38 860	13 483	19 867	38 675	10 360	288
Increase From Depreciation Charge For Year Property Plant Equipment					792	282
Net Current Assets Liabilities	257	3 863	3 559	10 933	39 438	52 796	66 104	68 733	50 158	47 099	44 053
Other Creditors					15 595	26 182	497	6 195	32 760	10 360	288
Other Taxation Social Security Payable				433	15 991	12 678	12 986	13 672	5 915
Property Plant Equipment Gross Cost				3 718	3 718	3 718	3 718	3 718	3 718	3 718
Total Assets Less Current Liabilities	1 104	4 275	5 425	12 007	39 720	52 796	66 104	68 733	50 158	47 099	44 053
Trade Debtors Trade Receivables				9 936	9 936	9 072	18 696	17 784
Creditors Due Within One Year	30 326	43 576	31 325	19 399
Fixed Assets	847	412	1 866	1 074
Tangible Fixed Assets Additions			2 400
Tangible Fixed Assets Cost Or Valuation	1 318	1 318	3 718	3 718
Tangible Fixed Assets Depreciation	471	906	1 852	2 644
Tangible Fixed Assets Depreciation Charged In Period		435	946	792

Company staff

Rabia N.

Role: Secretary

Appointed: 01 April 2013

Latest update: 4 November 2023

Iqbal S.

Role: Director

Appointed: 23 May 2011

Latest update: 4 November 2023

People with significant control

Iqbal S.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Creative Maintenance And Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia N.

Iqbal S.

People with significant control

Iqbal S.

Accounts Documents

Company filings

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