Creative Steel Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Creative Steel has been operating in this business for twelve years. Registered under no. 08302981, this firm is registered as a Private Limited Company. You may find the headquarters of the company during its opening hours under the following address: Vicarage Corner House 219 Burton Road, DE23 6AE Derby. This firm's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. The most recent annual accounts were submitted for the period up to November 30, 2018 and the most current confirmation statement was submitted on November 6, 2020.

Since 2012-11-21, this specific business has only been overseen by an individual managing director: Stephen A. who has been supervising it for twelve years.

Stephen A. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	197	556	2 911

Balance Sheet
Cash Bank On Hand				4 210	3 194	568
Current Assets	6 819	6 594	7 135	6 834	9 753	11 040
Debtors	3 818	5 286	5 488	5 039	5 013	9 237
Net Assets Liabilities				4 642	3 531	294
Property Plant Equipment				1 595	1 196	900
Total Inventories				2 531	1 546	1 235
Cash Bank In Hand	328	512	69	195
Net Assets Liabilities Including Pension Asset Liability	142	160	556	2 911
Stocks Inventory	2 673	1 531	1 578	1 600
Tangible Fixed Assets	3 785	2 838	2 127	1 595

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42	97	456	2 811
Shareholder Funds	142	197	556	2 911

Other Financial Data
Total Fixed Assets Additions	5 046
Total Fixed Assets Cost Or Valuation	5 046	5 046	5 046	5 046
Total Fixed Assets Depreciation	1 261	2 208	2 919	3 451
Total Fixed Assets Depreciation Charge In Period	1 261	947	711	532
Accumulated Depreciation Impairment Property Plant Equipment				3 451	3 850	4 146
Average Number Employees During Period				2	2	2
Creditors				6 667	8 539	11 646
Depreciation Rate Used For Property Plant Equipment					25	25
Increase From Depreciation Charge For Year Property Plant Equipment					399	296
Net Current Assets Liabilities	-3 643	-2 678	-1 571	1 316	2 335	-606
Property Plant Equipment Gross Cost					5 046	5 046
Total Assets Less Current Liabilities	142	160	556	2 911	2 410	294
Creditors Due Within One Year Total Current Liabilities	10 462	9 235	8 686	5 518
Fixed Assets	3 785	2 838	2 127	1 595
Tangible Fixed Assets Additions	5 046
Tangible Fixed Assets Cost Or Valuation	5 046	5 046	5 046	5 046
Tangible Fixed Assets Depreciation	1 261	2 208	2 919	3 451
Tangible Fixed Assets Depreciation Charge For Period	1 261	947	711	532

Company staff

Stephen A.

Role: Director

Appointed: 21 November 2012

Latest update: 15 August 2023

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	20 November 2021
Confirmation statement last made up date	06 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018

Creative Steel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Accounts Documents

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