Creative Walden C.I.C.

Active11072496 Community interest company
Incorporated
20 November 2017 (8 years)
Industry
Support activities to performing arts (90020)
Artistic creation (90030)
Directors
Paul Bellany
Roy John Mason
Owned by
Laura Natalie Cross Worboyes
Paul Bellany
Roy John Mason
Accounts type
Total exemption full
Region
East of England
Address
Fairycroft House
Audley Road
Saffron Walden
CB11 3HD

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
13 November 2027
Last conf. stmt
30 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 13 August 2025
British
Born June 1974 (52)
Bellany, Paul
Director · Appointed 20 November 2017
British
Born August 1968 (58)
Mason, Roy John
Director · Appointed 20 November 2017
English
Born June 1968 (58)

Ownership 3 active

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

Individual · Notified 30 September 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1974 (52)
Paul Bellany
Individual · Notified 20 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1968 (58)
Roy John Mason
Individual · Notified 20 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born June 1968 (58)
Former controllers (1)
30 September 2025
Ceased Lee Dorrington — Owns 25–50% of shares

Financials

Net Assets
(£777)
Cash
£2,105
Turnover
£7,823
Profit Before Tax
(£343)
Current Ratio
0.7x
Profit Margin
-4%

Trend

Turnover
£0 £5k £10k £15k 2020 2021 2022 2023 2024 £12,048 £5,975 £5,990 £11,564 £7,823
Balance sheet detail
20242023202220212020
Current Assets£2,105£646£565£582£1,439
Cash£2,105£646£565£582£1,439
Creditors (< 1 year)£2,882£1,080£263£263£324
Net Current Assets(£777)(£434)£302£319£1,115
Net Assets(£777)(£433)£303£319£1,115
Shareholder Funds(£777)(£433)£303£319£1,115

Turnover£7,823£11,564£5,990£5,975£12,048
Cost of Sales£7,464£11,260£5,285£5,987£9,717
Gross Profit£359£304£705(£12)£2,331
Admin Expenses£702£1,041£721£928£957
Operating Profit(£343)(£737)(£16)(£940)£1,374
Profit Before Tax(£343)(£737)(£16)(£940)£1,374
Tax£82
Profit for Period(£343)(£737)(£16)(£940)£1,292

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 November 2026Confirmation statement with updates30 October 2026
13 August 2026Total exemption full accounts30 November 2025
11 April 2026Change of details for a person with significant control
31 October 2025Change of details for a person with significant control
30 October 2025Confirmation statement with updates30 October 2025
Show all recent filings

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