Founded in 1989, Creative Manufacturing, classified under reg no. 02435132 is an active company. Currently registered at 165 Fordhouse Lane B30 3AG, Birmingham the company has been in the business for thirty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Haqeel M., Anthony B. and Nilesh C.. Of them, Nilesh C. has been with the company the longest, being appointed on 25 February 2011 and Haqeel M. and Anthony B. have been with the company for the least time - from 19 April 2013. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mohammed M. who worked with the the firm until 19 April 2013.
Office Address | 165 Fordhouse Lane |
Office Address2 | Stirchley |
Town | Birmingham |
Post code | B30 3AG |
Country of origin | United Kingdom |
Registration Number | 02435132 |
Date of Incorporation | Mon, 23rd Oct 1989 |
Industry | Other non-ferrous metal production |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 7 names. As BizStats found, there is Instinct Hardware Limited from Birmingham, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Nilesh C. This PSC owns 25-50% shares. Then there is Haqeel M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Instinct Hardware Limited
Lifford Hall Lifford Lane Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 10449820 |
Notified on | 21 November 2017 |
Nature of control: |
75,01-100% shares |
Nilesh C.
Notified on | 6 April 2016 |
Ceased on | 21 November 2017 |
Nature of control: |
25-50% shares |
Haqeel M.
Notified on | 6 April 2016 |
Ceased on | 21 November 2017 |
Nature of control: |
25-50% shares |
Samantha B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Daniel B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tanbinder B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 421 527 | 742 467 | 725 822 | 779 302 | 656 982 | 1 406 304 | 301 630 | 456 306 |
Current Assets | 2 279 848 | 2 310 696 | 2 600 521 | 2 584 956 | 2 608 965 | 3 229 627 | 2 110 643 | 2 681 494 |
Debtors | 861 819 | 757 511 | 1 087 107 | 937 684 | 1 024 730 | 905 958 | 1 024 013 | 1 225 188 |
Net Assets Liabilities | 3 999 749 | 4 408 250 | 4 474 058 | 4 855 314 | 4 891 735 | 4 339 365 | 4 786 588 | 4 703 985 |
Other Debtors | 32 968 | 137 295 | 28 763 | |||||
Property Plant Equipment | 3 163 957 | 3 055 759 | 2 967 685 | 2 882 734 | 2 767 932 | 2 677 579 | 2 985 925 | 3 064 379 |
Total Inventories | 996 502 | 810 718 | 787 592 | 867 970 | 927 253 | 917 365 | 785 000 | 1 000 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 728 714 | 851 877 | 997 096 | 944 600 | 1 067 647 | 1 187 946 | 1 059 052 | 1 196 433 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 965 | 57 145 | 158 347 | 23 075 | 29 946 | 179 452 | 215 835 | |
Amounts Owed To Related Parties | 236 565 | 191 668 | 166 129 | |||||
Average Number Employees During Period | 40 | 40 | 47 | 49 | 49 | 46 | 51 | 48 |
Creditors | 978 666 | 828 342 | 983 743 | 708 758 | 631 024 | 722 457 | 52 993 | 150 087 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 192 612 | 3 707 | ||||||
Disposals Property Plant Equipment | 295 794 | 14 830 | ||||||
Fixed Assets | 2 967 685 | 3 122 734 | 3 007 932 | 2 917 579 | 3 267 644 | 3 064 379 | ||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 264 739 | |||||||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -264 739 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 163 | 145 219 | 140 116 | 126 754 | 120 299 | 135 845 | 137 381 | |
Investments | 240 000 | 240 000 | 240 000 | |||||
Investments Fixed Assets | 240 000 | 240 000 | 240 000 | 281 719 | ||||
Net Current Assets Liabilities | 1 301 182 | 1 482 354 | 1 616 778 | 1 876 198 | 1 977 941 | 2 507 170 | 1 571 937 | 1 789 693 |
Other Creditors | 22 161 | 18 571 | 18 571 | |||||
Other Inventories | 917 365 | 785 000 | 1 000 000 | |||||
Prepayments | 32 968 | 77 352 | ||||||
Property Plant Equipment Gross Cost | 3 892 671 | 3 907 636 | 3 964 781 | 3 827 334 | 3 835 579 | 3 865 525 | 4 044 977 | 4 260 812 |
Provisions For Liabilities Balance Sheet Subtotal | 44 697 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 46 346 | 30 581 | 43 723 | 43 331 | 44 697 | 44 697 | ||
Taxation Social Security Payable | 107 929 | 105 947 | 120 491 | |||||
Total Assets Less Current Liabilities | 4 465 139 | 4 538 113 | 4 584 463 | 4 998 932 | 4 985 873 | 5 424 749 | 4 839 581 | 4 854 072 |
Total Borrowings | 1 040 687 | 52 993 | 150 087 | |||||
Trade Creditors Trade Payables | 331 890 | 187 239 | 530 391 | |||||
Trade Debtors Trade Receivables | 872 990 | 886 718 | 1 119 073 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, September 2023 |
accounts | Free Download (11 pages) |
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