The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Montgomery, John Stephen
    Writer born in December 1956
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    John Stephen Montgomery
    Born in December 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Montgomery, Susan Caroline
    Company Director born in October 1958
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Montgomery, Susan Caroline
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Susan Caroline Montgomery
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Drummond, Scott Hogan
    Cameraman born in October 1968
    Individual (2 offsprings)
    Officer
    2004-06-01 ~ 2007-06-27
    OF - Director → CIF 0
  • 2
    Warburton, John Joseph, Mr.
    Director Of Photography born in March 1974
    Individual
    Officer
    2010-11-29 ~ 2012-07-27
    OF - Director → CIF 0
parent relation
Company in focus

CREATION COMPANY (FILMS) LIMITED

Standard Industrial Classification
59112 - Video Production Activities
59113 - Television Programme Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
252,465 GBP2023-12-31
289,867 GBP2022-12-31
Debtors
95,333 GBP2023-12-31
27,788 GBP2022-12-31
Cash at bank and in hand
90 GBP2023-12-31
7 GBP2022-12-31
Current Assets
95,423 GBP2023-12-31
27,795 GBP2022-12-31
Creditors
Amounts falling due within one year
268,211 GBP2023-12-31
163,581 GBP2022-12-31
Net Current Assets/Liabilities
172,788 GBP2023-12-31
135,786 GBP2022-12-31
Total Assets Less Current Liabilities
79,677 GBP2023-12-31
154,081 GBP2022-12-31
Creditors
Amounts falling due after one year
133,200 GBP2023-12-31
66,470 GBP2022-12-31
Net Assets/Liabilities
-93,360 GBP2023-12-31
33,719 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-93,460 GBP2023-12-31
33,619 GBP2022-12-31
Equity
-93,360 GBP2023-12-31
33,719 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,090 GBP2023-12-31
10,090 GBP2022-12-31
Plant and equipment
657,176 GBP2023-12-31
656,514 GBP2022-12-31
Furniture and fittings
80,322 GBP2023-12-31
80,322 GBP2022-12-31
Motor vehicles
78,296 GBP2023-12-31
78,296 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
825,884 GBP2023-12-31
825,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,090 GBP2023-12-31
10,090 GBP2022-12-31
Plant and equipment
435,599 GBP2023-12-31
420,903 GBP2022-12-31
Furniture and fittings
65,874 GBP2023-12-31
55,399 GBP2022-12-31
Motor vehicles
61,856 GBP2023-12-31
48,963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,419 GBP2023-12-31
535,355 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,696 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,475 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
221,577 GBP2023-12-31
235,611 GBP2022-12-31
Furniture and fittings
14,448 GBP2023-12-31
24,923 GBP2022-12-31
Motor vehicles
16,440 GBP2023-12-31
29,333 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
91,800 GBP2023-12-31
177,908 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
16,440 GBP2023-12-31
29,333 GBP2022-12-31
Under hire purchased contracts or finance leases
108,240 GBP2023-12-31
207,241 GBP2022-12-31
Trade Debtors/Trade Receivables
80,702 GBP2023-12-31
13,409 GBP2022-12-31
Prepayments/Accrued Income
6,850 GBP2023-12-31
6,850 GBP2022-12-31
Amount of corporation tax that is recoverable
6,724 GBP2023-12-31
6,472 GBP2022-12-31
Other Debtors
1,057 GBP2023-12-31
1,057 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,628 GBP2023-12-31
52,843 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,493 GBP2023-12-31
11,873 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,510 GBP2023-12-31
10,176 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,143 GBP2023-12-31
55,036 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
122,921 GBP2023-12-31
29,351 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,516 GBP2023-12-31
4,302 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
108,751 GBP2023-12-31
44,121 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,449 GBP2023-12-31
22,349 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
56 shares2023-12-31
56 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34 shares2023-12-31
34 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-12-31
10 shares2022-12-31
  • CREATION COMPANY (FILMS) LIMITED
    Info
    Registered number 02071627
    7c Blake Mews, Kew Gardens, Richmond, Surrey TW9 3GA
    Private Limited Company incorporated on 1986-11-06 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.