Creaton Will Writing Centre started in year 2001 as Private Limited Company with registration number 04164125. The Creaton Will Writing Centre company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Warwickshire at 33 Bulkington Lane. Postal code: CV11 4SP. Since 2001/06/06 Creaton Will Writing Centre Limited is no longer carrying the name Creaton Financial Service & Will Writing Centre.
Currently there are 2 directors in the the firm, namely Andrew P. and Heather P.. In addition one secretary - Andrew P. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Bulkington Lane |
Office Address2 | Nuneaton |
Town | Warwickshire |
Post code | CV11 4SP |
Country of origin | United Kingdom |
Registration Number | 04164125 |
Date of Incorporation | Tue, 20th Feb 2001 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Heather P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Creaton Financial Service & Will Writing Centre | June 6, 2001 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 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 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 479 | 2 928 | |||||||||||
Balance Sheet | |||||||||||||
Current Assets | 16 031 | 13 394 | 14 385 | 19 480 | 20 385 | 26 085 | 24 776 | 31 873 | 36 289 | 41 277 | 34 086 | 22 015 | 2 954 |
Net Assets Liabilities | 2 679 | 4 539 | 16 709 | 22 970 | 17 108 | 7 642 | -3 938 | -3 938 | |||||
Cash Bank In Hand | 15 469 | 12 805 | 13 910 | 19 118 | 19 603 | 24 914 | |||||||
Debtors | 212 | 589 | 475 | 362 | 782 | 1 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 479 | 2 928 | 2 876 | 7 565 | 749 | 2 148 | |||||||
Stocks Inventory | 350 | ||||||||||||
Tangible Fixed Assets | 2 328 | 3 577 | 2 683 | 3 313 | 2 673 | 2 657 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 379 | 2 828 | 2 776 | 7 465 | 649 | 2 048 | |||||||
Shareholder Funds | 4 479 | 2 928 | |||||||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||||
Creditors | 26 063 | 22 952 | 17 377 | 15 326 | 27 156 | 29 327 | 25 953 | 6 892 | |||||
Fixed Assets | 2 328 | 3 577 | 2 657 | 1 993 | 1 495 | 2 007 | 2 203 | 2 108 | |||||
Net Current Assets Liabilities | 2 617 | 66 | 729 | 4 378 | -1 389 | 22 | 2 546 | 15 214 | 20 963 | 14 905 | 5 534 | -3 938 | -3 938 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 171 | 722 | 718 | 784 | 775 | ||||||||
Total Assets Less Current Liabilities | 4 945 | 3 643 | 3 412 | 7 691 | 1 284 | 2 679 | 4 539 | 16 709 | 22 970 | 17 108 | 7 642 | -3 938 | -3 938 |
Creditors Due Within One Year Total Current Liabilities | 13 414 | 13 328 | |||||||||||
Provisions For Liabilities Charges | 466 | 715 | 536 | 126 | 535 | 531 | |||||||
Tangible Fixed Assets Additions | 2 441 | 1 734 | 251 | 869 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 946 | 9 387 | 9 387 | 11 121 | 11 372 | 12 241 | |||||||
Tangible Fixed Assets Depreciation | 4 618 | 5 810 | 6 704 | 7 808 | 8 699 | 9 584 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 192 | ||||||||||||
Capital Employed | 2 928 | 2 876 | 7 565 | 749 | 2 148 | ||||||||
Creditors Due Within One Year | 13 328 | 13 656 | 15 102 | 21 774 | 26 063 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 894 | 1 104 | 891 | 885 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, January 2024 |
accounts | Free Download (2 pages) |
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