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 4
  • 1
    Wood-davis, Isabella
    Director born in August 1984
    Individual (2 offsprings)
    Officer
    2023-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Sean
    Director born in May 1963
    Individual (6 offsprings)
    Officer
    2002-10-01 ~ now
    OF - Director → CIF 0
    Davis, Sean
    Individual (6 offsprings)
    Officer
    1997-11-10 ~ now
    OF - Secretary → CIF 0
    Mr Sean Davis
    Born in May 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Wood-davis, Sarah
    Director born in February 1964
    Individual (2 offsprings)
    Officer
    2023-02-08 ~ now
    OF - Director → CIF 0
  • 4
    12 High Street, Stanford Le Hope, Essex, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    9,765 GBP2023-11-30
    Person with significant control
    2017-07-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firmCIF 0
Ceased 5
  • 1
    Pook, Trudy Rose
    Receptionist born in February 1957
    Individual
    Officer
    1997-11-10 ~ 2022-03-30
    OF - Director → CIF 0
  • 2
    Pook, Christopher Robert
    Director born in February 1955
    Individual (1 offspring)
    Officer
    2005-06-09 ~ 2022-03-30
    OF - Director → CIF 0
    Mr Christopher Robert Pook
    Born in February 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-07-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Wood-davis, Sarah Jane
    Designer born in February 1964
    Individual (2 offsprings)
    Officer
    1997-11-10 ~ 2002-10-01
    OF - Director → CIF 0
  • 4
    TL COMPANY SECRETARIAL LIMITED
    23 New Road, Barton, Cambridge, Cambridgeshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1997-11-10 ~ 1997-11-10
    PE - Secretary → CIF 0
  • 5
    23 New Road, Barton, Cambridge
    Corporate
    Officer
    1997-11-10 ~ 1997-11-10
    PE - Director → CIF 0
parent relation
Company in focus

CREATIVE FX BROMLEY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
162,165 GBP2023-11-30
104,870 GBP2022-11-30
Fixed Assets
162,165 GBP2023-11-30
104,870 GBP2022-11-30
Total Inventories
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Debtors
591,074 GBP2023-11-30
510,101 GBP2022-11-30
Cash at bank and in hand
189,550 GBP2023-11-30
243,304 GBP2022-11-30
Current Assets
783,624 GBP2023-11-30
756,405 GBP2022-11-30
Creditors
Current
197,279 GBP2023-11-30
188,334 GBP2022-11-30
Net Current Assets/Liabilities
586,345 GBP2023-11-30
568,071 GBP2022-11-30
Total Assets Less Current Liabilities
748,510 GBP2023-11-30
672,941 GBP2022-11-30
Net Assets/Liabilities
646,518 GBP2023-11-30
628,796 GBP2022-11-30
Equity
Called up share capital
105 GBP2023-11-30
105 GBP2022-11-30
Retained earnings (accumulated losses)
646,413 GBP2023-11-30
628,691 GBP2022-11-30
Equity
646,518 GBP2023-11-30
628,796 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
400 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,986 GBP2023-11-30
20,986 GBP2022-11-30
Plant and equipment
139,612 GBP2023-11-30
132,391 GBP2022-11-30
Motor vehicles
265,503 GBP2023-11-30
232,360 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
426,101 GBP2023-11-30
385,737 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,781 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-53,781 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,802 GBP2023-11-30
4,802 GBP2022-11-30
Plant and equipment
106,984 GBP2023-11-30
95,049 GBP2022-11-30
Motor vehicles
152,150 GBP2023-11-30
181,016 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,936 GBP2023-11-30
280,867 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,935 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
21,886 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,821 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
16,184 GBP2023-11-30
16,184 GBP2022-11-30
Plant and equipment
32,628 GBP2023-11-30
37,342 GBP2022-11-30
Motor vehicles
113,353 GBP2023-11-30
51,344 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
71,838 GBP2023-11-30
7,909 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,788 GBP2023-11-30
98,442 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
511,286 GBP2023-11-30
411,659 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
591,074 GBP2023-11-30
510,101 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,840 GBP2023-11-30
1,582 GBP2022-11-30
Trade Creditors/Trade Payables
Current
80,862 GBP2023-11-30
73,990 GBP2022-11-30
Corporation Tax Payable
Current
5,860 GBP2022-11-30
Other Taxation & Social Security Payable
Current
36,754 GBP2023-11-30
36,165 GBP2022-11-30
Other Creditors
Current
65,969 GBP2023-11-30
63,710 GBP2022-11-30
Amounts owed to directors
2,854 GBP2023-11-30
2,027 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
47,183 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,892 GBP2023-11-30
6,228 GBP2022-11-30

  • CREATIVE FX BROMLEY LIMITED
    Info
    Registered number 03463024
    12 High Street, Stanford-le-hope SS17 0EY
    Private Limited Company incorporated on 1997-11-10 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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.