Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 30 May 2027
- Last conf. stmt
- 16 May 2026
Creating Community Facilities
- Incorporated
- 16 May 2003 (23 years)
- Industry
- Other social work activities without accommodation n.e.c. (88990) Other amusement and recreation activities n.e.c. (93290)
- Directors
- Controlled by
- Rachel Elizabeth Warner
- Accounts type
- Micro entity
- Address
- 84-90 Chipstead Valley RoadCoulsdonCR5 3BA
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 April 2008
British
Born September 1976 (50)
Secretary · Appointed 16 May 2003
British
Officer history (1 former)
28 February 2014
24 April 2008
16 May 2003
16 May 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1976 (50)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £52,698
- Employees
- 5
- Debt Ratio
- 6%
- Current Ratio
- 10.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £701 | £700 | £700 | £668 | £668 | £668 | £678 |
| Current Assets | £55,074 | £27,929 | £28,629 | £24,667 | £10,420 | £10,709 | £24,677 |
| Creditors (< 1 year) | £5,077 | £9,222 | £9,922 | £7,462 | £4,126 | £4,995 | £5,109 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £51,997 | £18,707 | £18,707 | £17,205 | £6,294 | £5,714 | £19,568 |
| Net Assets | £52,698 | £19,407 | £19,407 | £17,873 | £6,962 | £6,382 | £20,246 |
| Shareholder Funds | £52,698 | £19,407 | £19,407 | £17,873 | £6,962 | £6,382 | £20,246 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Confirmation statement with no updates | 16 May 2026 | ||
| 28 May 2026 | Micro company accounts | 31 August 2025 | ||
| 29 May 2025 | Micro company accounts | 31 August 2024 | ||
| 29 May 2025 | Confirmation statement with no updates | 16 May 2025 | ||
| 30 May 2024 | Confirmation statement with no updates | 16 May 2024 |
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