Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
The Create Group Limited
- Incorporated
- 11 October 2001 (25 years)
- Previously known as
- Exertis Ltd (until 1 December 2015)
- Industry
- Management consultancy activities other than financial management (70229) Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Frederick Charles Hollamby-Jones
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Goods ShedSandford LaneWarehamBH20 4DX
Officers 2 active
Officer details are public data from the Companies House register.
Hollamby-Jones, Frederick Charles
Secretary · Appointed 25 September 2019
British
Born June 1960 (66)
Officer history (4 former)
25 September 2019
Appointed Hollamby-Jones, Frederick Charles as Secretary
25 September 2019
25 September 2019
11 October 2001
11 October 2001
11 October 2001
11 October 2001
11 October 2001
11 October 2001
11 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1960 (66)
Former controllers (1)
19 November 2018
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £13,842
- Employees
- 4
- Debt Ratio
- 13%
- Current Ratio
- 7.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12 | £12 | £12 | £12 | £12 | £12 | £2,632 |
| Current Assets | £15,926 | £50,297 | £33,128 | £3,974 | £16,282 | £1,750 | £15,387 |
| Creditors (< 1 year) | £2,196 | £6,469 | £3,470 | £16,326 | £0 | £13,549 | |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £13,730 | £43,828 | £29,658 | (£12,352) | £16,282 | £1,750 | £2,477 |
| Net Assets | £13,842 | £26,161 | £17,720 | (£12,240) | (£523) | £1,862 | £5,109 |
| Shareholder Funds | £13,842 | £26,161 | £17,720 | (£12,240) | (£523) | £1,862 | £5,109 |
| Turnover | £124,285 | ||||||
| Staff Costs | £28,828 | ||||||
| Tax | £5,547 | ||||||
| Profit for Period | £27,410 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Micro company accounts | 30 June 2025 | ||
| 29 September 2025 | Confirmation statement with no updates | 25 September 2025 | ||
| 31 March 2025 | Micro company accounts | 30 June 2024 | ||
| 27 September 2024 | Confirmation statement with no updates | 25 September 2024 | ||
| 4 March 2024 | Micro company accounts | 30 June 2023 |
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