Creativeconservation Limited

Active09007982 Private limited company
Incorporated
23 April 2014 (12 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Timothy James Mosedale
Jennifer Anne Gillatt
Accounts type
Micro entity
Region
North East
Address
East Lodge
Jesmond Road
Newcastle Upon Tyne
NE2 1NL

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
23 April 2027
Last conf. stmt
9 April 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 23 April 2014
British
Born April 1965 (61)
Director · Appointed 23 April 2014
British
Born January 1967 (59)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1967 (59)
Jennifer Anne Gillatt
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1965 (61)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£157,406
Employees
2
Debt Ratio
1%
Current Ratio
5.3x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 2026 £156,380 £157,831 £146,815 £152,783 £158,378 £161,168 £157,406
Balance sheet detail
2026202520242023202220212020
Fixed Assets£151,111£151,111£151,111£151,111£151,111£151,111£151,159
Current Assets£7,745£11,961£11,596£5,097£61,263£32,912£6,482
Creditors (< 1 year)£1,450£1,904£4,329£3,425£25,559£26,192£1,261
Creditors (> 1 year)£40,000
Net Current Assets£6,295£10,057£7,267£1,672£35,704£6,720£5,221
Net Assets£157,406£161,168£158,378£152,783£146,815£157,831£156,380
Shareholder Funds£157,406£161,168£158,378£152,783£146,815£157,831£156,380

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 July 2026Micro company accounts31 March 2026
10 April 2026Confirmation statement with no updates9 April 2026
6 May 2025Confirmation statement with no updates23 April 2025
29 April 2025Micro company accounts31 March 2025
15 August 2024Micro company accounts31 March 2024
Show all recent filings

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