Creighton Accountants Ltd in Fareham, PO16 8RG

Description

Data updated on: 01-11-2023

Creighton Accountants has been on the market for twenty two years. Registered under company registration number 04534393, this firm is classified as a Private Limited Company. You may find the office of the company during business hours at the following address: 25a Down End Road, PO16 8RG Fareham. Its name transformation from M L Creighton Accountants to Creighton Accountants Ltd came on 22nd February 2005. The company's SIC and NACE codes are 69201, that means Accounting and auditing activities. Creighton Accountants Limited released its latest accounts for the financial period up to 2022/09/30. The latest confirmation statement was released on 2023/09/13.

In order to meet the requirements of their customers, this limited company is continually controlled by a group of two directors who are Mia C. and Leslie F.. Their mutual commitment has been of extreme importance to the limited company since 13th September 2002.

Mia C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Creighton Accountants Ltd 2005-02-22
M L Creighton Accountants Ltd 2002-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 099	624	970	406	346

Balance Sheet
Cash Bank In Hand	8 581	12 498	14 286	10 825	14 268
Cash Bank On Hand					14 268	12 556	11 110	5 183	19 159	13 982	8 380
Current Assets	12 173	14 014	16 972	14 966	15 208	15 882	14 079	12 807	24 333	17 348	14 900
Debtors	3 592	1 516	2 686	4 142	940	3 326	2 969	7 624	5 174	3 366	6 520
Net Assets Liabilities					346	1 861	199	812	4 140	1 968	342
Net Assets Liabilities Including Pension Asset Liability	1 099	624	970	405	346
Other Debtors					940	3 326	2 969	7 624	5 174		2 518
Property Plant Equipment					1 072	1 365	434	1 057	708	1 292	1 931
Tangible Fixed Assets	1 987	2 029	2 040	1 599	1 072

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	1 097	622	968	403	343
Shareholder Funds	1 099	624	970	406	346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 056	16 728	17 659	18 180	18 529	19 165	20 117
Average Number Employees During Period						2	2	2	2	2	2
Creditors					15 828	15 280	14 208	12 946	20 795	16 566	16 383
Creditors Due Within One Year	12 955	15 313	17 936	16 054	15 828
Increase From Depreciation Charge For Year Property Plant Equipment						672	931	521	349	636	952
Net Current Assets Liabilities	-782	-1 299	-964	-1 087	-620	602	-129	-139	3 538	782	-1 483
Number Shares Allotted		2	2	2	3
Other Taxation Social Security Payable					11 387	10 199	9 402	8 324	10 478	9 296	9 737
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 128	18 093	18 093	19 237	19 237	20 457	22 048
Provisions For Liabilities Balance Sheet Subtotal					106	106	106	106	106	106	106
Provisions For Liabilities Charges	106	106	106	106	106
Share Capital Allotted Called Up Paid	2	2	2	2	3
Tangible Fixed Assets Additions		1 042	1 015	347
Tangible Fixed Assets Cost Or Valuation	14 724	15 766	16 781	17 128
Tangible Fixed Assets Depreciation	12 737	13 737	14 741	15 529	16 056
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 004	788	527
Total Additions Including From Business Combinations Property Plant Equipment						965		1 144		1 220	1 591
Total Assets Less Current Liabilities	1 205	730	1 076	511	452	1 967	305	918	4 246	2 074	448
Trade Creditors Trade Payables					4 441	5 081	4 806	4 622	10 317	6 753	6 646
Other Creditors										517
Trade Debtors Trade Receivables										3 366	4 002

Company staff

Mia C.

Role: Director

Appointed: 13 September 2002

Latest update: 25 March 2024

Mia C.

Role: Secretary

Appointed: 13 September 2002

Latest update: 25 March 2024

Leslie F.

Role: Director

Appointed: 13 September 2002

Latest update: 25 March 2024

People with significant control

Mia C.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 March 2014

Creighton Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mia C.

Mia C.

Leslie F.

People with significant control

Mia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Creighton Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mia C.

Mia C.

Leslie F.

People with significant control

Mia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015