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A B Creative Designs Ltd MELTON CONSTABLE

Founded in 2013, A B Creative Designs, classified under reg no. 08585817 is an active company. Currently registered at Rusty Ridge The Street NR24 2QZ, Melton Constable the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Louella J., Adam J.. Of them, Adam J. has been with the company the longest, being appointed on 26 June 2013 and Louella J. has been with the company for the least time - from 26 October 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A B Creative Designs Ltd Address / Contact

Office Address Rusty Ridge The Street
Office Address2 Swanton Novers
Town Melton Constable
Post code NR24 2QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08585817
Date of Incorporation Wed, 26th Jun 2013
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Manufacture of other parts and accessories for motor vehicles
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Louella J.

Position: Director

Appointed: 26 October 2017

Adam J.

Position: Director

Appointed: 26 June 2013

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Adam J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Louella J. This PSC owns 25-50% shares.

Adam J.

Notified on 12 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Louella J.

Notified on 12 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth14 94522 577       
Balance Sheet
Cash Bank On Hand 31 0007 45718 3223 99310 53123 96112 86819 616
Current Assets32 34242 97118 61833 70826 85533 24943 27038 16227 999
Debtors10 18511 97111 16115 38622 86222 71819 30925 2948 383
Net Assets Liabilities 22 5778 67312 4566 8428 42618 9596 5301 843
Other Debtors 2 0692 1942 1941 042 471  
Property Plant Equipment 4 6158 7419 0408 0686 4545 5294 5643 652
Cash Bank In Hand22 15731 000       
Net Assets Liabilities Including Pension Asset Liability14 94522 577       
Tangible Fixed Assets4 5464 615       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve14 82522 457       
Shareholder Funds14 94522 577       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 3983 3535 1317 0628 67610 00811 13112 043
Additions Other Than Through Business Combinations Property Plant Equipment  5 0812 077959 407  
Amounts Owed To Other Related Parties Other Than Directors     1 043   
Average Number Employees During Period 11222222
Comprehensive Income Expense 54 48435 086      
Corporation Tax Payable 13 6087 80216 94714 92413 60412 376  
Creditors 24 08917 02628 57526 54930 05228 79035 32929 114
Depreciation Rate Used For Property Plant Equipment  2020202020  
Dividends Paid 46 85249 110      
Income Expense Recognised Directly In Equity -46 852-48 990      
Increase From Depreciation Charge For Year Property Plant Equipment  9551 7781 9311 6141 3321 123912
Issue Equity Instruments  120      
Net Current Assets Liabilities11 30918 8821 5925 1333063 19714 4802 833-1 115
Other Creditors 6 8144 5784 9065 4709 1139 16315 33610 604
Other Taxation Social Security Payable 3 6671 1846 7226 1556 29219 62719 99318 510
Profit Loss 54 48435 086      
Property Plant Equipment Gross Cost 7 01312 09414 17115 13015 13015 53715 695 
Taxation Including Deferred Taxation Balance Sheet Subtotal 9201 6601 7171 5321 2251 050  
Total Assets Less Current Liabilities15 85523 49710 33314 1738 3749 65120 0097 3972 537
Trade Creditors Trade Payables  3 462      
Trade Debtors Trade Receivables 9 9028 96713 19221 82022 71818 83825 2948 383
Provisions For Liabilities Balance Sheet Subtotal      1 050867694
Total Additions Including From Business Combinations Property Plant Equipment       158 
Creditors Due Within One Year21 03324 089       
Fixed Assets4 5464 615       
Number Shares Allotted 120       
Par Value Share 1       
Provisions For Liabilities Charges910920       
Share Capital Allotted Called Up Paid120120       
Tangible Fixed Assets Additions 1 132       
Tangible Fixed Assets Cost Or Valuation5 8817 013       
Tangible Fixed Assets Depreciation1 3352 398       
Tangible Fixed Assets Depreciation Charged In Period 1 063       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-06-30
filed on: 1st, December 2023 		Free Download (8 pages)

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