Creative Thinking In Manufacturing Limited in West Sussex, PO22 6AB

Description

Data updated on: 01-11-2023

Creative Thinking In Manufacturing came into being in 2005 as a company enlisted under no 05439008, located at PO22 6AB West Sussex at 10 Flansham Lane. This firm has been in business for 19 years and its last known status is active. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. The business latest accounts describe the period up to Sun, 30th Apr 2023 and the most current confirmation statement was submitted on Fri, 28th Apr 2023.

When it comes to the following limited company, a variety of director's tasks have so far been carried out by Shaun C. who was assigned this position on 2005-04-28. Additionally, the director's tasks are often backed by a secretary - Jacquiline C., who was chosen by the following limited company 19 years ago.

Shaun C. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	751	4 459	5 060	3 419	4 499

Balance Sheet
Cash Bank In Hand	13 065	12 058	20 033	14 310	15 124
Cash Bank On Hand					15 124	11 424	14 035	6 507	18 852	7 711	4 227	6 772	71 489
Current Assets	19 840	19 646	22 005	16 814	19 927	14 181	16 183	18 006	25 486	17 517	12 071	30 609	75 593
Debtors	6 675	7 488	1 872	2 404	4 703	2 657	2 048	11 399	6 534	9 706	7 744	23 737	4 004
Other Debtors					362	516	336	372	447	496	496	496	496
Property Plant Equipment					1 742	2 176	1 632	1 905	1 653	1 607	2 981	3 157	2 749
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets		2 119	1 818	2 323	1 742
Total Inventories					100	100	100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	651	4 359	4 943	3 319	4 399
Shareholder Funds	751	4 459	5 060	3 419	4 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 669	3 395	3 939	4 574	5 125	5 659	6 762	7 815	8 733
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					17 170	14 619	16 168	15 759	22 687	17 077	12 921	21 547	32 035
Creditors Due Within One Year	19 089	17 306	18 780	15 718	17 170
Dividends Paid							44 000	42 300	50 600	52 300	40 400	41 869	35 040
Increase From Depreciation Charge For Year Property Plant Equipment						726	544	635	551	534	1 103	1 053	918
Net Current Assets Liabilities	751	2 340	3 225	1 096	2 757	-438	15	2 247	2 799	440	-850	9 062	43 558
Number Shares Allotted		80	80	80	80
Number Shares Issued Fully Paid							80	80	80	80	80	80	80
Other Creditors					1 038	1 038	1 092	1 212	2 993	1 212	1 584	1 632	2 802
Other Taxation Social Security Payable					16 132	13 581	15 076	14 547	19 694	15 865	11 337	19 915	29 233
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss							43 909	44 805	50 900	49 895	40 484	51 957	69 128
Property Plant Equipment Gross Cost					4 411	5 571	5 571	6 479	6 778	7 266	9 743	10 972	11 482
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions		2 827	305	1 279
Tangible Fixed Assets Cost Or Valuation		2 827	3 132	4 411
Tangible Fixed Assets Depreciation		708	1 314	2 088	2 669
Tangible Fixed Assets Depreciation Charged In Period		708	606	774	581
Total Additions Including From Business Combinations Property Plant Equipment						1 160		908	299	488	2 477	1 229	510
Total Assets Less Current Liabilities	751	4 459	5 043	3 419	4 499	1 738	1 647	4 152	4 452	2 047	2 131	12 219	46 307
Trade Debtors Trade Receivables					4 341	2 141	1 712	11 027	6 087	9 210	7 248	23 241	3 508

Company staff

Jacquiline C.

Role: Secretary

Appointed: 28 April 2005

Latest update: 2 April 2024

Shaun C.

Role: Director

Appointed: 28 April 2005

Latest update: 2 April 2024

People with significant control

Shaun C.

Notified on 6 April 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 November 2013

Creative Thinking In Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquiline C.

Shaun C.

People with significant control

Shaun C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Creative Thinking In Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquiline C.

Shaun C.

People with significant control

Shaun C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014