Creation Adventure Sports started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06910443. The Creation Adventure Sports company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Birmingham at 582 Moseley Road. Postal code: B12 9AA. Since Monday 15th November 2021 Creation Adventure Sports Ltd is no longer carrying the name Creation Skatepark.
The company has 2 directors, namely Ian G., Mike K.. Of them, Ian G., Mike K. have been with the company the longest, being appointed on 19 May 2009. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 582 Moseley Road |
| Town | Birmingham |
| Post code | B12 9AA |
| Country of origin | United Kingdom |
| Registration Number | 06910443 |
| Date of Incorporation | Tue, 19th May 2009 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 19 May 2009
Position: Director
Appointed: 19 May 2009
| Creation Skatepark | November 15, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 873 | 916 | 738 | |||||
| Current Assets | 3 793 | 4 316 | 3 388 | 2 633 | 33 245 | 58 204 | 36 978 | 38 449 |
| Net Assets Liabilities | 5 408 | 4 178 | 5 659 | 5 207 | 19 244 | 43 915 | 32 507 | 38 269 |
| Property Plant Equipment | 11 515 | 8 636 | 6 531 | |||||
| Total Inventories | 2 920 | 3 400 | 2 650 | |||||
| Other | ||||||||
| Charity Funds | 5 408 | 4 178 | 5 659 | |||||
| Charity Registration Number England Wales | 1 131 084 | 1 131 084 | ||||||
| Costs Raising Funds | 157 034 | 148 701 | 126 844 | |||||
| Donations Legacies | 154 497 | 147 471 | ||||||
| Expenditure | 157 034 | 148 701 | ||||||
| Expenditure Material Fund | 148 701 | 126 844 | ||||||
| Fundraising Support Costs | 122 021 | 119 867 | ||||||
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 29 009 | 26 859 | 21 226 | |||||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 147 471 | 123 325 | ||||||
| Income Endowments | 154 497 | 147 471 | 128 325 | |||||
| Income From Other Trading Activities | 147 471 | 123 325 | ||||||
| Income Material Fund | 147 471 | 128 325 | ||||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 537 | 1 230 | 1 481 | |||||
| Other Income | 5 000 | |||||||
| Accrued Liabilities Deferred Income | 5 997 | 5 550 | 550 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 106 | 58 985 | 61 144 | |||||
| Creditors | 9 900 | 8 774 | 4 260 | 2 503 | 606 | 2 832 | 8 362 | 4 277 |
| Depreciation Expense Property Plant Equipment | 3 839 | 2 879 | 2 159 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 879 | 2 159 | ||||||
| Merchandise | 2 920 | 3 400 | 2 650 | |||||
| Net Current Assets Liabilities | 6 107 | 4 458 | 872 | 130 | 32 639 | 55 372 | 28 616 | 34 172 |
| Other Creditors | 3 450 | |||||||
| Other Repairs Maintenance Expense | 1 345 | 224 | 494 | |||||
| Other Taxation Social Security Payable | 3 903 | 3 224 | 261 | |||||
| Property Plant Equipment Gross Cost | 67 621 | 67 621 | 67 675 | |||||
| Repairs Maintenance Expense Property-related | 182 | |||||||
| Staff Costs Employee Benefits Expense | 4 114 | 1 463 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 | |||||||
| Total Assets Less Current Liabilities | 5 408 | 4 178 | 5 659 | 5 207 | 39 244 | 63 560 | 48 383 | 50 238 |
| Trade Creditors Trade Payables | 1 | |||||||
| Average Number Employees During Period | 8 | 10 | 10 | 13 | 13 | |||
| Fixed Assets | 6 531 | 5 077 | 6 605 | 8 188 | 19 767 | 16 066 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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