Creative Materials Consultants Limited in Carshalton, SM5 3RG

Description

Data updated on: 01-11-2023

Registered with number 07971187 twelve years ago, Creative Materials Consultants Limited is categorised as a Private Limited Company. Its latest mailing address is 3a Gordon Road, Carshalton. This business's Standard Industrial Classification Code is 71111 and has the NACE code: Architectural activities. Its latest filed accounts documents cover the period up to March 31, 2023 and the most recent confirmation statement was released on March 1, 2023.

The directors currently appointed by this particular company are: Ian H. appointed on March 1, 2012 and Brad T. appointed in 2012 in March.

Executives with significant control over the firm are: Brad T. owns 1/2 or less of company shares. Ian T. 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	-12 469	-15 342	-15 201

Balance Sheet
Cash Bank On Hand				5 119	2 275	7 280		9 631	27 908	8 184	3 056
Current Assets	2 727	4 839	5 262	11 120	3 932	7 974	288	9 631	41 175	23 128	15 670
Debtors	939	1 560	1 333	6 001	1 657	694			13 267	14 944	10 696
Net Assets Liabilities				-12 980	-8 915	720	-759	3 171	27 171	-5 609	3 708
Property Plant Equipment				5 340	3 743	7 657	5 271	3 743	2 631	3 978	2 964
Total Inventories							288				1 918
Cash Bank In Hand	1 788	3 279	3 929
Net Assets Liabilities Including Pension Asset Liability	-12 469	-15 342	-15 201
Tangible Fixed Assets	6 004	5 262	6 538

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 569	-15 442	-15 301
Shareholder Funds	-12 469	-15 342	-15 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 308	6 905	9 291	11 677	13 205	14 405	15 816	17 245
Average Number Employees During Period								2	2	2	2
Creditors				1 993	556	630	630	1 971	5 981	29 970	13 142
Fixed Assets	6 004	5 262	6 538	5 340	3 743	7 657	5 271	3 743	2 631	3 978	2 964
Increase From Depreciation Charge For Year Property Plant Equipment					1 597	2 386	2 386		1 200	1 411	1 429
Net Current Assets Liabilities	-18 473	-20 604	-21 739	9 127	3 376	64	-342	7 660	35 194	-6 842	2 528
Property Plant Equipment Gross Cost				10 648	10 648	16 948	16 948	16 948	17 036	19 794	20 209
Total Additions Including From Business Combinations Property Plant Equipment						6 300			88	2 758	415
Total Assets Less Current Liabilities	-12 469	-15 342	-15 201	14 467	7 119	7 721	4 929	11 403	37 825	-2 864	5 492
Creditors Due Within One Year	21 200	25 443	27 001
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 063		2 813
Tangible Fixed Assets Cost Or Valuation	7 063	7 436	10 249
Tangible Fixed Assets Depreciation	1 059	2 174	3 711
Tangible Fixed Assets Depreciation Charged In Period	1 059		1 537

Company staff

Ian H.

Role: Director

Appointed: 01 March 2012

Latest update: 5 February 2024

Brad T.

Role: Director

Appointed: 01 March 2012

Latest update: 5 February 2024

People with significant control

Brad T.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Ian T.

Notified on 1 March 2017

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Creative Materials Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Brad T.

People with significant control

Brad T.

Ian T.

Accounts Documents

Company filings

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