Creative Preservation Ltd in Heathfield, TN21 9PH

Description

Data updated on: 01-11-2023

Creative Preservation came into being in 2012 as a company enlisted under no 08256298, located at TN21 9PH Heathfield at White House Bakery Lane. It has been in business for twelve years and its current status is active. This business's declared SIC number is 43390 meaning Other building completion and finishing. 2022-03-31 is the last time when the company accounts were filed.

When it comes to this specific company, the full extent of director's responsibilities have so far been met by David P. who was chosen to lead the company in 2012 in October.

David P. 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	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	372	373	11	120

Balance Sheet
Current Assets	6 366	1 025	1 808	5 928	1 450	1 130	3 557	9 675	8 910	12 171
Net Assets Liabilities				120	4 647	2 338	2 381	327	327	2 217
Cash Bank In Hand	5 251
Debtors	315	335	1 218
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	373	373	11	120
Stocks Inventory	800	690	590
Tangible Fixed Assets	5 045	3 990	2 935

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	372	372	10
Shareholder Funds	372	373	11	120

Other Financial Data
Amount Specific Advance Or Credit Directors										6 293
Amount Specific Advance Or Credit Made In Period Directors										6 293
Average Number Employees During Period						1	1	1	1	1
Creditors				4 918	15 401	6 280	4 170	9 531	7 780	5 823
Fixed Assets	12 545	8 990	5 435	1 410	17 282	12 219	4 988	5 961	4 673	3 454
Net Current Assets Liabilities	-10 672	-8 617	-5 424	1 010	13 423	5 150	613	3 897	3 434	4 586
Total Assets Less Current Liabilities	3 372	373	911	2 420	3 859	7 069	4 375	9 858	8 107	8 040
Accrued Liabilities Not Expressed Within Creditors Subtotal				800	948
Consideration For Shares Issued	1
Creditors Due After One Year	1 500			1 500
Creditors Due Within One Year	17 038	9 642	6 332	4 918
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Accruals Deferred Income			900	800
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	6 100	6 100	6 100
Tangible Fixed Assets Depreciation	1 055	2 110	3 165
Tangible Fixed Assets Depreciation Charged In Period		1 055	1 055
Value Shares Allotted	1

Company staff

David P.

Role: Director

Appointed: 17 October 2012

Latest update: 9 January 2024

People with significant control

David P.

Notified on 1 September 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2012
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

Creative Preservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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