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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 3
  • 1
    Maguire, Alice Victoria
    Born in April 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-02-06 ~ now
    OF - Director → CIF 0
  • 2
    Maguire, Jason James
    Born in June 1973
    Individual (19 offsprings)
    Officer
    icon of calendar 1992-07-16 ~ now
    OF - Director → CIF 0
  • 3
    JACKCO 159 LIMITED - 2010-05-21
    icon of addressThe Future Business Park, Darlington Road, Shildon, County Durham, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Maguire, Frank
    Carpet Retailer born in January 1969
    Individual (13 offsprings)
    Officer
    icon of calendar 1992-07-16 ~ 2010-06-29
    OF - Director → CIF 0
    Maguire, Frank
    Individual (13 offsprings)
    Officer
    icon of calendar 1999-07-12 ~ 2001-11-02
    OF - Secretary → CIF 0
  • 2
    Maguire, Elizabeth
    Consultant born in March 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-06 ~ 2010-10-22
    OF - Director → CIF 0
    Maguire, Elizabeth
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1992-07-07 ~ 1999-07-12
    OF - Secretary → CIF 0
  • 3
    Stubbs, David
    Accountant born in January 1957
    Individual
    Officer
    icon of calendar 2003-03-14 ~ 2020-12-31
    OF - Director → CIF 0
    Stubbs, David
    Company Accountant Secretary
    Individual
    Officer
    icon of calendar 2001-11-02 ~ 2020-12-31
    OF - Secretary → CIF 0
  • 4
    Mr Jason James Maguire
    Born in June 1973
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Mcguire, William
    Carpet Retailer born in September 1944
    Individual (9 offsprings)
    Officer
    icon of calendar 1992-07-07 ~ 1999-07-12
    OF - Director → CIF 0
    Maguire, William
    Carpet Retailer born in June 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 1992-07-16 ~ 2001-04-06
    OF - Director → CIF 0
    icon of calendar 2003-03-06 ~ 2004-10-01
    OF - Director → CIF 0
    Maguire, William
    Director born in September 1944
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-10-22 ~ 2023-01-31
    OF - Director → CIF 0
  • 6
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    1992-07-03 ~ 1992-07-07
    PE - Nominee Director → CIF 0
  • 7
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1992-07-03 ~ 1992-07-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CREATECITY LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
(expand)
Turnover/Revenue
40,144,646 GBP2023-08-01 ~ 2024-07-31
43,743,092 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-34,454,827 GBP2023-08-01 ~ 2024-07-31
-36,238,090 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
5,689,819 GBP2023-08-01 ~ 2024-07-31
7,505,002 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-8,293,966 GBP2023-08-01 ~ 2024-07-31
-8,094,941 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-3,758 GBP2023-08-01 ~ 2024-07-31
1,979,728 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
314,032 GBP2023-08-01 ~ 2024-07-31
242,856 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-279,416 GBP2023-08-01 ~ 2024-07-31
-197,449 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
2,530,858 GBP2023-08-01 ~ 2024-07-31
2,576,255 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
2,519,002 GBP2023-08-01 ~ 2024-07-31
2,224,045 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
2,519,002 GBP2023-08-01 ~ 2024-07-31
2,224,045 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,045,838 GBP2024-07-31
1,407,852 GBP2023-07-31
Fixed Assets - Investments
5,922,310 GBP2024-07-31
3,422,310 GBP2023-07-31
Investment Property
405,011 GBP2024-07-31
405,011 GBP2023-07-31
Fixed Assets
7,373,159 GBP2024-07-31
5,235,173 GBP2023-07-31
Total Inventories
7,988,738 GBP2024-07-31
7,859,962 GBP2023-07-31
Debtors
Current
11,239,203 GBP2024-07-31
8,783,935 GBP2023-07-31
Non-current
9,500,000 GBP2024-07-31
11,165,452 GBP2023-07-31
Cash at bank and in hand
1,769,999 GBP2024-07-31
1,316,553 GBP2023-07-31
Current Assets
30,497,940 GBP2024-07-31
29,125,902 GBP2023-07-31
Net Current Assets/Liabilities
19,006,580 GBP2024-07-31
18,622,741 GBP2023-07-31
Total Assets Less Current Liabilities
26,379,739 GBP2024-07-31
23,857,914 GBP2023-07-31
Net Assets/Liabilities
21,915,629 GBP2024-07-31
19,549,527 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Revaluation reserve
4,515,990 GBP2024-07-31
2,015,990 GBP2023-07-31
1,499,990 GBP2022-07-31
Retained earnings (accumulated losses)
17,398,639 GBP2024-07-31
17,532,537 GBP2023-07-31
15,915,392 GBP2022-07-31
Equity
21,915,629 GBP2024-07-31
19,549,527 GBP2023-07-31
17,416,382 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-152,900 GBP2023-08-01 ~ 2024-07-31
-90,900 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-152,900 GBP2023-08-01 ~ 2024-07-31
-90,900 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,519,002 GBP2023-08-01 ~ 2024-07-31
2,224,045 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,829,354 GBP2023-08-01 ~ 2024-07-31
2,780,824 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
260,420 GBP2023-08-01 ~ 2024-07-31
266,601 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
400,687 GBP2023-08-01 ~ 2024-07-31
88,562 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,490,461 GBP2023-08-01 ~ 2024-07-31
3,135,987 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1002023-08-01 ~ 2024-07-31
972022-08-01 ~ 2023-07-31
Director Remuneration
23,257 GBP2023-08-01 ~ 2024-07-31
23,257 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
267,453 GBP2023-08-01 ~ 2024-07-31
259,305 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
15,504 GBP2023-08-01 ~ 2024-07-31
16,004 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
93,533 GBP2023-08-01 ~ 2024-07-31
462,830 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
632,715 GBP2023-08-01 ~ 2024-07-31
489,488 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
152,900 GBP2023-08-01 ~ 2024-07-31
90,900 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,796,707 GBP2024-07-31
2,684,585 GBP2023-07-31
Furniture and fittings
1,069,733 GBP2024-07-31
967,133 GBP2023-07-31
Motor vehicles
647,333 GBP2024-07-31
744,071 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,513,773 GBP2024-07-31
4,395,789 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-161,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-161,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,033,258 GBP2024-07-31
1,741,711 GBP2023-07-31
Furniture and fittings
922,241 GBP2024-07-31
835,395 GBP2023-07-31
Motor vehicles
512,436 GBP2024-07-31
410,831 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,467,935 GBP2024-07-31
2,987,937 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291,547 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
86,846 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
131,225 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509,618 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,620 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,620 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
763,449 GBP2024-07-31
942,874 GBP2023-07-31
Furniture and fittings
147,492 GBP2024-07-31
131,738 GBP2023-07-31
Motor vehicles
134,897 GBP2024-07-31
333,240 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
813,000 GBP2023-07-31
Under hire purchased contracts or finance leases, Motor vehicles
477,390 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
379,400 GBP2023-07-31
Under hire purchased contracts or finance leases, Motor vehicles
345,509 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
162,600 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
79,565 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
242,165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
542,000 GBP2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
271,000 GBP2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
52,316 GBP2024-07-31
131,881 GBP2023-07-31
Under hire purchased contracts or finance leases
323,316 GBP2024-07-31
565,481 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
433,600 GBP2023-07-31
Investment Property - Fair Value Model
405,011 GBP2023-07-31
Merchandise
7,988,738 GBP2024-07-31
7,859,962 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
906,230 GBP2024-07-31
782,353 GBP2023-07-31
Other Debtors
Current
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
146,469 GBP2024-07-31
Prepayments/Accrued Income
Current
860,550 GBP2024-07-31
785,497 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,239,203 GBP2024-07-31
Amounts falling due within one year, Current
8,783,935 GBP2023-07-31
Other Debtors
Non-current
5,000,000 GBP2024-07-31
6,665,452 GBP2023-07-31
Debtors
20,739,203 GBP2024-07-31
19,949,387 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
162,600 GBP2024-07-31
242,632 GBP2023-07-31
Trade Creditors/Trade Payables
Current
8,730,683 GBP2024-07-31
8,104,458 GBP2023-07-31
Corporation Tax Payable
Current
462,830 GBP2023-07-31
Other Taxation & Social Security Payable
Current
665,499 GBP2024-07-31
643,240 GBP2023-07-31
Other Creditors
Current
39,802 GBP2024-07-31
15,495 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,892,766 GBP2024-07-31
650,474 GBP2023-07-31
Other Remaining Borrowings
Non-current
4,150,000 GBP2024-07-31
3,750,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
94,850 GBP2024-07-31
257,450 GBP2023-07-31
Current, hire purchase agreements, Amounts falling due within one year
242,632 GBP2023-07-31
Between one and five year, hire purchase agreements
94,850 GBP2024-07-31
257,450 GBP2023-07-31
hire purchase agreements
257,450 GBP2024-07-31
500,082 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,357,182 GBP2024-07-31
1,262,897 GBP2023-07-31
Between one and five year
3,807,027 GBP2024-07-31
3,082,602 GBP2023-07-31
More than five year
1,057,863 GBP2024-07-31
759,000 GBP2023-07-31
All periods
6,222,072 GBP2024-07-31
5,104,499 GBP2023-07-31
Total Borrowings
Secured
4,407,450 GBP2024-07-31
4,250,082 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219,260 GBP2024-07-31
300,937 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,519,002 GBP2023-08-01 ~ 2024-07-31
Related profiles found in government register
  • CREATECITY LIMITED
    Info
    Registered number 02728626
    icon of addressThe Future Business Park, Darlington Road, Shildon, County Durham DL4 2RB
    PRIVATE LIMITED COMPANY incorporated on 1992-07-03 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
  • CREATECITY LIMITED
    S
    Registered number 02728626
    icon of addressThe Offices & Unit 4/5, The Future Business Park, Shildon, County Durham, United Kingdom, DL4 2RB
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Future Business Park, Darlington Road, Shildon, Co. Durham
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,244,437 GBP2020-07-31
    Person with significant control
    icon of calendar 2020-07-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.