Creed-miles And Company Limited in Kingston-upon-thames, KT2 5BB

Description

Data updated on: 01-11-2023

The firm called Creed-miles And Company was created on 1976-01-12 as a Private Limited Company. The firm's registered office could be contacted at Kingston-upon-thames on The Albany Boathouse, Lower Ham Road. Assuming you need to contact the company by post, its area code is KT2 5BB. The registration number for Creed-miles And Company Limited is 01240058. The firm's declared SIC number is 43290 and has the NACE code: Other construction installation. The business latest filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Friday 17th February 2023.

There seems to be a solitary director at the current moment overseeing the following limited company, specifically Toby C. who has been carrying out the director's tasks for 48 years. This limited company had been led by Robert C. up until 2017. What is more a different director, specifically Caroline B. gave up the position on 2021-01-29. Moreover, the managing director's tasks are often helped with by a secretary - Alicia C., who was chosen by this limited company in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	393 331	344 136	313 160	333 161	409 837	534 610	337 249
Current Assets	1 183 801	1 112 946	1 277 530	1 179 291	1 160 973	1 337 007	1 409 249
Debtors	715 708	728 220	859 971	770 686	600 993	608 240	648 230
Net Assets Liabilities	796 204	841 502	750 724	797 584	702 658	606 538	737 538
Other Debtors		3 060		641	1 141
Property Plant Equipment	71 491	65 005	54 199	56 398	28 037	106 305	214 690
Total Inventories	74 762	40 590	104 399	75 444	150 143	194 157	423 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	199 887	209 849	222 259	234 581	57 385	70 433	96 877
Additions Other Than Through Business Combinations Property Plant Equipment		13 477	1 604	14 521	3 329	100 799	134 829
Amounts Owed By Related Parties	242 276	480 041	448 240	423 084	347 279	258 679	221 624
Amounts Owed To Related Parties	2 500	2 500	2 500	2 500	2 500	2 500
Average Number Employees During Period	13	12	10	10	9	7	7
Creditors	450 119	327 404	573 481	429 456	481 564	34 219	30 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-5 100			-182 031	-12 050
Disposals Property Plant Equipment		-10 000			-208 886	-12 400
Finance Lease Liabilities Present Value Total						34 219	30 450
Financial Commitments Other Than Capital Commitments	40 000	360 000	40 000	40 000	40 000	40 000	40 000
Finished Goods Goods For Resale	11 558	13 481
Gross Amount Due To Customers For Construction Contract Work As Liability	8 963
Increase From Depreciation Charge For Year Property Plant Equipment		15 062	12 411	12 322	4 835	25 098	26 444
Net Current Assets Liabilities	733 682	785 543	704 049	749 835	679 409	549 488	588 704
Number Shares Issued Fully Paid	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Other Creditors	11 903	14 579	14 580	54 772	18 451	163 102	121 860
Other Inventories		13 481	5 176	14 706
Other Payables Accrued Expenses	98 516	99 113	204 723	199 071	264 295	318 052	303 645
Par Value Share		1	1	1	1	1	1
Prepayments	15 392	17 159	51 562	10 682	14 233	10 775	10 987
Property Plant Equipment Gross Cost	271 378	274 855	276 459	290 979	88 339	176 738	311 567
Provisions For Liabilities Balance Sheet Subtotal	8 969	9 046	7 524	8 649	4 788	15 036	35 406
Taxation Social Security Payable	100 878	77 531	71 292	32 310	81 504	83 989	144 410
Total Assets Less Current Liabilities	805 173	850 548	758 248	806 233	707 446	655 793	803 394
Total Borrowings						34 219	30 450
Trade Creditors Trade Payables	184 156	114 425	280 386	102 449	100 727	174 675	193 792
Trade Debtors Trade Receivables	458 040	227 960	360 169	336 279	238 340	338 786	415 619
Unpaid Contributions To Pension Schemes				941		1 050	889
Work In Progress	63 204	27 109	99 223	60 738	150 143