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
Thomas, Jonathan Philip
Director born in December 1969Individual (1 offspring)Officer
2020-02-07 ~ nowOF - Director → CIF 0Mr Jonathan Philip Thomas
Born in December 1969Individual (1 offspring)Person with significant control 2020-02-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Siviter, Jon David
Director born in January 1973Individual (1 offspring)Officer 2021-05-24 ~ nowOF - Director → CIF 0Mr Jon David Siviter
Born in January 1973Individual (1 offspring)Person with significant control 2021-05-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
CREATIVE VEHICLE WRAPPING LIMITED
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
81,428 GBP2024-06-30
44,469 GBP2023-06-30
Fixed Assets
81,428 GBP2024-06-30
44,469 GBP2023-06-30
Total Inventories
23,682 GBP2024-06-30
17,812 GBP2023-06-30
Debtors
208,289 GBP2024-06-30
110,435 GBP2023-06-30
Cash at bank and in hand
61,989 GBP2024-06-30
77,087 GBP2023-06-30
Current Assets
293,960 GBP2024-06-30
205,334 GBP2023-06-30
Net Current Assets/Liabilities
165,321 GBP2024-06-30
129,847 GBP2023-06-30
Total Assets Less Current Liabilities
246,749 GBP2024-06-30
174,316 GBP2023-06-30
Net Assets/Liabilities
246,749 GBP2024-06-30
174,316 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
246,649 GBP2024-06-30
174,216 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,201 GBP2024-06-30
48,154 GBP2023-06-30
Motor vehicles
44,356 GBP2024-06-30
8,670 GBP2023-06-30
Furniture and fittings
3,083 GBP2024-06-30
3,083 GBP2023-06-30
Computers
13,639 GBP2024-06-30
8,225 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,279 GBP2024-06-30
68,132 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,584 GBP2024-06-30
15,310 GBP2023-06-30
Motor vehicles
4,952 GBP2024-06-30
5,815 GBP2023-06-30
Furniture and fittings
1,330 GBP2024-06-30
731 GBP2023-06-30
Computers
4,985 GBP2024-06-30
1,807 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,851 GBP2024-06-30
23,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,274 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,309 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
599 GBP2023-07-01 ~ 2024-06-30
Computers
3,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
31,617 GBP2024-06-30
32,844 GBP2023-06-30
Motor vehicles
39,404 GBP2024-06-30
2,855 GBP2023-06-30
Furniture and fittings
1,753 GBP2024-06-30
2,352 GBP2023-06-30
Computers
8,654 GBP2024-06-30
6,418 GBP2023-06-30
Raw Materials
23,682 GBP2024-06-30
17,812 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
193,791 GBP2024-06-30
95,930 GBP2023-06-30
Prepayments/Accrued Income
Current
14,398 GBP2024-06-30
14,405 GBP2023-06-30
Other Debtors
Current
100 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,880 GBP2024-06-30
9,836 GBP2023-06-30
Corporation Tax Payable
Current
33,720 GBP2024-06-30
40,515 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,084 GBP2024-06-30
3,103 GBP2023-06-30
Amount of value-added tax that is payable
Current
35,858 GBP2024-06-30
19,889 GBP2023-06-30
Other Creditors
Current
1,063 GBP2024-06-30
610 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,534 GBP2024-06-30
1,534 GBP2023-06-30
Amounts owed to directors
Current
12,500 GBP2024-06-30
- Registered number 12449738
CREATIVE VEHICLE WRAPPING LIMITED
Info
Unit 14-15 Norton Canes Business Park, Norton Green Lane, Cannock, Staffordshire WS11 9SSPrivate Limited Company incorporated on 2020-02-07 (5 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0
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.