Founded in 2015, Creative Property Solutions Mk, classified under reg no. 09928549 is an active company. Currently registered at 1a Abbey Lodge Oliver Street MK45 2RT, Bedford the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Oliver N., appointed on 23 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Abbey Lodge Oliver Street |
Office Address2 | Ampthill |
Town | Bedford |
Post code | MK45 2RT |
Country of origin | United Kingdom |
Registration Number | 09928549 |
Date of Incorporation | Wed, 23rd Dec 2015 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Oliver N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 542 | 2 147 | 3 838 | 2 080 | 26 183 | 44 984 | 30 311 |
Current Assets | 24 617 | 9 672 | 7 450 | 6 215 | 40 015 | 63 232 | 41 204 |
Debtors | 6 075 | 7 587 | 3 612 | 4 135 | 13 832 | 18 248 | 10 893 |
Net Assets Liabilities | 12 659 | 44 | -327 | 22 | 598 | 249 | 12 323 |
Other Debtors | 908 | 5 446 | 1 212 | 2 394 | 11 332 | 1 568 | 1 568 |
Property Plant Equipment | 12 033 | 8 022 | 6 272 | 4 824 | 3 859 | 3 587 | 2 804 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 011 | 8 022 | 9 772 | 11 220 | 12 185 | 13 123 | 13 906 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 044 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 25 000 | 5 324 | 5 324 | ||||
Corporation Tax Payable | 5 171 | 3 946 | 4 965 | 4 585 | 11 514 | 21 280 | |
Creditors | 14 443 | 11 117 | 10 531 | 10 514 | 18 276 | 49 660 | 19 598 |
Dividends Paid On Shares | 28 000 | 63 000 | 44 500 | ||||
Finance Lease Liabilities Present Value Total | 12 563 | 3 015 | 3 015 | 3 015 | 654 | ||
Fixed Assets | 6 272 | 4 824 | 3 859 | 3 587 | 2 804 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 448 | 965 | 772 | 617 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 011 | 4 011 | 1 750 | 1 448 | 965 | 938 | 783 |
Loans From Directors | 148 | 5 277 | 318 | ||||
Net Current Assets Liabilities | 10 174 | -1 445 | -3 081 | -4 299 | 21 739 | 13 572 | 21 606 |
Other Creditors | 328 | 329 | 501 | ||||
Other Taxation Social Security Payable | 4 484 | 4 156 | 2 551 | 2 766 | 6 108 | 17 448 | |
Property Plant Equipment Gross Cost | 16 044 | 16 044 | 16 044 | 16 044 | 16 044 | 16 710 | 16 710 |
Recoverable Value-added Tax | 5 625 | ||||||
Taxation Social Security Payable | 38 728 | 13 454 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 666 | ||||||
Total Assets Less Current Liabilities | 22 207 | 6 577 | 3 191 | 525 | 25 598 | 17 159 | 24 410 |
Trade Creditors Trade Payables | 1 445 | ||||||
Trade Debtors Trade Receivables | 5 167 | 2 141 | 2 400 | 1 741 | 2 500 | 16 680 | 3 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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