Creative Renovation And Building Services Limited in Mansfield, NG18 2AT

Description

Data updated on: 01-11-2023

This Creative Renovation And Building Services Limited company has been in this business for at least 15 years, as it's been founded in 2009. Registered under the number 06850905, Creative Renovation And Building Services is categorised as a Private Limited Company located in Park View, Mansfield NG18 2AT. This company's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. Its most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-18.

The data we obtained detailing this specific company's personnel indicates there are two directors: Alan B. and Rosemary B. who were appointed to their positions on 2009-03-18.

Alan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 642	7	-4 996	58	3 869	2 721

Balance Sheet
Cash Bank In Hand	1 558	1 505	1 318	3 490	5 782	3 833
Cash Bank On Hand						3 833	3 833	1 987	986	1 613	2 057	10 837	10 901
Current Assets	2 363	3 893	4 206	6 395	8 714	6 753	9 982	2 990	1 239	3 741	3 427	10 962	11 026
Debtors	680	803	415	280	307	295	295	128	128	128	145
Net Assets Liabilities Including Pension Asset Liability	2 642	7
Other Debtors							295	128	128	128	145
Property Plant Equipment						4 884	4 884	3 379	3 980	3 390	4 165	3 957
Stocks Inventory	125	1 585	2 473	2 625	2 625	2 625
Tangible Fixed Assets	2 995	2 690	2 495	2 408	5 500	4 884
Total Inventories						2 625	2 625	875	125	2 000	1 225	125	125

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 640	5	-4 998	56	3 867	2 719
Shareholder Funds	2 642	7	-4 996	58	3 869	2 721

Other Financial Data
Accrued Liabilities						455	455
Accumulated Depreciation Impairment Property Plant Equipment						3 811	4 690	5 798	6 500	7 090	8 031	8 848	9 553
Average Number Employees During Period							1	1	2	1	1	1
Bank Borrowings Overdrafts						2 546	2 546
Creditors						8 916	8 916	5 233	3 923	5 805	7 419	11 039	10 011
Creditors Due Within One Year	2 532	6 576	11 697	8 745	10 345	8 916
Increase From Depreciation Charge For Year Property Plant Equipment								1 108		590	941	817	705
Net Current Assets Liabilities	-169	-2 683	-7 491	-2 350	-1 631	-2 163	-2 163	-2 243	-2 684	-2 064	-3 992	-77	1 015
Number Shares Allotted		2	2	2	2	2
Other Creditors							6 655	4 756	3 323	4 121	7 168	9 490	9 078
Other Taxation Social Security Payable							208	477	600	1 684	251	1 549	933
Par Value Share		1	1	1	1	1
Prepayments						295	295
Property Plant Equipment Gross Cost						8 695	9 177	9 177	10 480	10 480	12 196	12 805	13 040
Provisions For Liabilities Charges	184
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			311	378	6 070	532
Tangible Fixed Assets Cost Or Valuation	4 976	4 976	5 287	5 665	8 163	8 695
Tangible Fixed Assets Depreciation	1 981	2 286	2 792	3 257	2 663	3 811
Tangible Fixed Assets Depreciation Charged In Period		305	506	465	2 978	1 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 572
Tangible Fixed Assets Disposals					3 572
Total Additions Including From Business Combinations Property Plant Equipment											1 716	609	235
Total Assets Less Current Liabilities	2 826	7	-4 996	58	3 869	2 721	2 721	1 136	1 296	1 326	173	3 880	4 502
Trade Creditors Trade Payables							1

Company staff

Alan B.

Role: Director

Appointed: 18 March 2009

Latest update: 24 February 2024

Rosemary B.

Role: Director

Appointed: 18 March 2009

Latest update: 24 February 2024

People with significant control

Alan B.

Notified on 18 March 2017

Nature of control:

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 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
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Creative Renovation And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Rosemary B.

People with significant control

Alan B.

Accounts Documents

Company filings

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