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
    Henderson, Carole
    Catering Consultant born in March 1962
    Individual (1 offspring)
    Officer
    2002-06-28 ~ now
    OF - Director → CIF 0
  • 2
    Brooks, Lynne June
    Catering Consultant born in December 1952
    Individual (2 offsprings)
    Officer
    2002-06-28 ~ now
    OF - Director → CIF 0
    Brooks, Lynne June
    Catering Consultant
    Individual (2 offsprings)
    Officer
    2002-06-28 ~ now
    OF - Secretary → CIF 0
    Mrs Lynne June Brooks
    Born in December 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Hedley, Jenny
    Retired born in October 1922
    Individual
    Officer
    2001-08-24 ~ 2002-06-28
    OF - Director → CIF 0
  • 2
    Hartley, Violet
    Retired born in September 1924
    Individual
    Officer
    2001-08-24 ~ 2002-06-28
    OF - Director → CIF 0
    Hartley, Violet
    Individual
    Officer
    2001-02-08 ~ 2002-06-28
    OF - Secretary → CIF 0
  • 3
    Hall, Stephen
    Catering Manager born in October 1960
    Individual (1 offspring)
    Officer
    2001-08-24 ~ 2002-04-24
    OF - Director → CIF 0
  • 4
    Scrafton, Norah
    Retired Self Employed Newsagen born in January 1937
    Individual
    Officer
    2001-02-08 ~ 2002-06-28
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-08 ~ 2001-02-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CREATIVE MANAGEMENT SERVICES LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
255,120 GBP2023-07-31
410,576 GBP2022-07-31
Total Inventories
56,288 GBP2023-07-31
35,359 GBP2022-07-31
Debtors
324,928 GBP2023-07-31
320,927 GBP2022-07-31
Cash at bank and in hand
67,505 GBP2023-07-31
45,719 GBP2022-07-31
Current Assets
448,721 GBP2023-07-31
402,005 GBP2022-07-31
Net Current Assets/Liabilities
17,193 GBP2023-07-31
-35,186 GBP2022-07-31
Total Assets Less Current Liabilities
272,313 GBP2023-07-31
375,390 GBP2022-07-31
Creditors
Non-current
-99,635 GBP2023-07-31
-199,021 GBP2022-07-31
Net Assets/Liabilities
158,561 GBP2023-07-31
156,817 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
157,561 GBP2023-07-31
155,817 GBP2022-07-31
Equity
158,561 GBP2023-07-31
156,817 GBP2022-07-31
Average Number of Employees
852022-08-01 ~ 2023-07-31
622021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,645 GBP2022-07-31
Plant and equipment
654,832 GBP2023-07-31
642,043 GBP2022-07-31
Furniture and fittings
83,201 GBP2023-07-31
79,991 GBP2022-07-31
Computers
35,724 GBP2023-07-31
32,934 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
773,757 GBP2023-07-31
900,613 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-145,645 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-145,645 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427,538 GBP2023-07-31
402,288 GBP2022-07-31
Furniture and fittings
59,274 GBP2023-07-31
56,614 GBP2022-07-31
Computers
31,825 GBP2023-07-31
31,135 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,637 GBP2023-07-31
490,037 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,250 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,660 GBP2022-08-01 ~ 2023-07-31
Computers
690 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,600 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
227,294 GBP2023-07-31
239,755 GBP2022-07-31
Furniture and fittings
23,927 GBP2023-07-31
23,377 GBP2022-07-31
Computers
3,899 GBP2023-07-31
1,799 GBP2022-07-31
Land and buildings
145,645 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
109,512 GBP2023-07-31
144,274 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
10,403 GBP2023-07-31
5,482 GBP2022-07-31
Prepayments
Current
40,558 GBP2023-07-31
38,509 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
318,050 GBP2023-07-31
314,049 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
74,636 GBP2023-07-31
217,583 GBP2022-07-31
Trade Creditors/Trade Payables
Current
203,602 GBP2023-07-31
99,560 GBP2022-07-31
Corporation Tax Payable
Current
1,065 GBP2022-07-31
Other Taxation & Social Security Payable
Current
14,954 GBP2023-07-31
10,041 GBP2022-07-31
Accrued Liabilities
Current
4,340 GBP2023-07-31
9,340 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
99,635 GBP2023-07-31
199,021 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
5,154 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
74,636 GBP2023-07-31
217,583 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
5,554 GBP2022-07-31
Non-current, Between two and five year
17,862 GBP2022-07-31

  • CREATIVE MANAGEMENT SERVICES LIMITED
    Info
    Registered number 04156727
    15 Foyle Street, Sunderland, Tyne & Wear SR1 1LE
    Private Limited Company incorporated on 2001-02-08 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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.