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Creative Services Hampshire Ltd FARNBOROUGH

Creative Services Hampshire started in year 2015 as Private Limited Company with registration number 09498735. The Creative Services Hampshire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Farnborough at 18 Reading Road. Postal code: GU14 6NA.

The company has 2 directors, namely Claire H., Jason H.. Of them, Jason H. has been with the company the longest, being appointed on 19 March 2015 and Claire H. has been with the company for the least time - from 4 February 2022. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Creative Services Hampshire Ltd Address / Contact

Office Address 18 Reading Road
Town Farnborough
Post code GU14 6NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09498735
Date of Incorporation Thu, 19th Mar 2015
Industry Other building completion and finishing
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Claire H.

Position: Director

Appointed: 04 February 2022

Jason H.

Position: Director

Appointed: 19 March 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Claire H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jason H. This PSC owns 25-50% shares.

Claire H.

Notified on 1 April 2022
Nature of control: 25-50% shares

Jason H.

Notified on 19 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29 78115 407      
Balance Sheet
Cash Bank On Hand      79 24678 529
Current Assets40 41326 73438 99031 13434 50783 38090 38189 712
Debtors17 875     7 6357 683
Net Assets Liabilities 15 40715 09313 94817 69423 73228 98238 802
Property Plant Equipment      27 40251 715
Total Inventories      3 5003 500
Cash Bank In Hand20 738       
Net Assets Liabilities Including Pension Asset Liability29 78115 407      
Stocks Inventory1 800       
Tangible Fixed Assets1 061       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve29 681       
Shareholder Funds29 78115 407      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      13 05629 399
Accumulated Depreciation Impairment Property Plant Equipment      44 06854 452
Average Number Employees During Period    3222
Creditors 27 32736 69774 01355 22543 52838 47444 618
Fixed Assets1 06116 00012 80028 93137 62933 83027 40251 715
Increase From Depreciation Charge For Year Property Plant Equipment       10 384
Net Current Assets Liabilities28 720-5932 29342 879-19 93539 90252 45345 575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 65378350546481
Property Plant Equipment Gross Cost      71 470106 167
Total Additions Including From Business Combinations Property Plant Equipment       34 697
Total Assets Less Current Liabilities29 78115 40715 09313 94817 69473 73279 85597 290
Creditors Due Within One Year11 69327 327      
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 123       
Tangible Fixed Assets Cost Or Valuation2 123       
Tangible Fixed Assets Depreciation1 062       
Tangible Fixed Assets Depreciation Charged In Period1 062       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 19th March 2024
filed on: 3rd, April 2024 		Free Download (3 pages)

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