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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 2
  • 1
    Farmiloe, Malcolm Patrick
    Entrepreneur
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-06-08 ~ now
    OF - Secretary → CIF 0
    Mr Malcolm Patrick Farmiloe
    Born in July 1961
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Hellier, Matthew
    Born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2006-02-14 ~ now
    OF - Director → CIF 0
    Matthew Hellier
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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 directorsCIF 0
Ceased 6
  • 1
    Farmiloe, Malcolm Patrick
    Director born in July 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-02-14 ~ 2006-06-08
    OF - Director → CIF 0
  • 2
    Bartle, Stella Elizabeth
    Director born in September 1991
    Individual
    Officer
    icon of calendar 2016-12-12 ~ 2017-04-19
    OF - Director → CIF 0
  • 3
    Hellier, Matthew
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2006-02-14 ~ 2006-06-08
    OF - Secretary → CIF 0
  • 4
    Hellier, Michelle Louise
    Director Of Finance born in February 1974
    Individual
    Officer
    icon of calendar 2008-09-19 ~ 2022-10-13
    OF - Director → CIF 0
  • 5
    NOMINEE DIRECTOR LTD.
    icon of addressSuite B, 29 Harley Street, London
    Dissolved Corporate (1 parent, 56 offsprings)
    Officer
    2005-07-27 ~ 2006-02-14
    PE - Nominee Director → CIF 0
  • 6
    icon of addressSuite B, 29 Harley Street, London
    Dissolved Corporate (2 parents, 302 offsprings)
    Officer
    2005-07-27 ~ 2006-02-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CORE CREATIVE LTD

Previous name
CS LTD - 2007-08-02
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
50,537 GBP2024-06-30
62,239 GBP2023-06-30
Debtors
157,533 GBP2024-06-30
151,504 GBP2023-06-30
Cash at bank and in hand
190,279 GBP2024-06-30
224,239 GBP2023-06-30
Current Assets
348,562 GBP2024-06-30
376,493 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-184,492 GBP2024-06-30
Net Current Assets/Liabilities
164,070 GBP2024-06-30
196,197 GBP2023-06-30
Total Assets Less Current Liabilities
214,607 GBP2024-06-30
258,436 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-21,029 GBP2023-06-30
Net Assets/Liabilities
192,827 GBP2024-06-30
232,932 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
192,717 GBP2024-06-30
232,822 GBP2023-06-30
Equity
192,827 GBP2024-06-30
232,932 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,890 GBP2024-06-30
59,890 GBP2023-06-30
Other
169,173 GBP2024-06-30
168,509 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
229,063 GBP2024-06-30
228,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,709 GBP2024-06-30
21,203 GBP2023-06-30
Other
149,817 GBP2024-06-30
144,957 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,526 GBP2024-06-30
166,160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,506 GBP2023-07-01 ~ 2024-06-30
Other
4,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
31,181 GBP2024-06-30
38,687 GBP2023-06-30
Other
19,356 GBP2024-06-30
23,552 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
145,961 GBP2024-06-30
138,554 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,572 GBP2024-06-30
12,950 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
157,533 GBP2024-06-30
Amounts falling due within one year, Current
151,504 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,396 GBP2024-06-30
18,396 GBP2023-06-30
Corporation Tax Payable
Current
21,976 GBP2024-06-30
47,462 GBP2023-06-30
Other Taxation & Social Security Payable
Current
83,400 GBP2024-06-30
88,895 GBP2023-06-30
Other Creditors
Current
69,720 GBP2024-06-30
25,543 GBP2023-06-30
Creditors
Current
184,492 GBP2024-06-30
180,296 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,633 GBP2024-06-30
21,029 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,922 GBP2024-06-30
134,591 GBP2023-06-30

Related profiles found in government register
  • CORE CREATIVE LTD
    Info
    CS LTD - 2007-08-02
    Registered number 05519765
    icon of addressC/o Maltravers House, Petters Way, Yeovil, Somerset BA20 1SH
    PRIVATE LIMITED COMPANY incorporated on 2005-07-27 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    CIF 0
  • CS COMPANY SERVICES LIMITED
    S
    Registered number missing
    icon of addressTudor House, Green Close Lane, Loughborough, Leicestershire, LE11 5AS
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    PHONEWORLD (DERBY) LTD - 2008-03-17
    THE PHONEWORKS (DERBY) LTD - 2005-08-22
    icon of address5 Centro West, Searl Street, Derby, Derbyshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2005-07-06 ~ 2007-08-02
    CIF 3 - Secretary → ME
  • 2
    icon of addressC/o Buxton Accounting Llp, 98 Middlewich Road, Northwich, Cheshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2005-07-18 ~ 2006-07-25
    CIF 1 - Secretary → ME
  • 3
    icon of addressBarbican House 36 New Street, The Barbican, Plymouth, Devon
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2005-07-18 ~ 2007-08-29
    CIF 2 - Secretary → ME

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