Company Overview
Creative Car Park Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 22 September 2005, so this is a well established company. Creative Car Park Ltd has been in business for 20 years and 6 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Athene House Suite Q, 86 The Broadway, London, NW7 3TD
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Companies House Data
Company NameCREATIVE CAR PARK LTD
Company Number05571660
Registered Office AddressAthene House Suite Q
 86 The Broadway
 NW7 3TD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/09/2005
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date28/10/2016
Returns Last Made Up Date30/09/2015
Directors & Members
Show Resigned
Simon Abraham - Director
(British, 52 years old, born August 1974)
Appointed 30 June 2025
 Active
Samuel McCloskey - Director
(British, 41 years old, born July 1985)
Appointed 22 August 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Simon Abraham
No companies found
Samuel McCloskey
BEMROSE MOBILE LIMITED
CREATIVE (CONTRACTS) CAR PARK LIMITED
CREATIVE CAR PARK HOLDINGS LTD
PROJECT NEPTUNE BIDCO LIMITED
PROJECT NEPTUNE MIDCO 1 LIMITED
PROJECT NEPTUNE MIDCO 2 LIMITED
PROJECT NEPTUNE TOPCO LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 250,341 250,341 585,078
Current Assets 11,208,375 11,208,375 8,006,025
Creditors Due Within One Year 7,193,788 7,193,788 4,045,438
Working Cap 4,014,587 4,014,587 3,960,589
Total Assets Less Current Liabilities 4,264,928 4,264,928 4,545,665
Long-term Liabilities 16,432 16,432 79,971
Net Assets 4,248,496 4,248,496 4,465,694
Share Capital & Reserves
Share Cap - - 1,000
Profit & Loss Reserves - - 4,464,694
Other Reserves - - 0
Shareholders Funds 4,248,496 4,248,496 4,465,694
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 6.5%
Fixed Assets 2.2% 2.2% 6.8%
Stocks Inventory - - 0.0%
Debtors 97.8% 97.8% 93.2%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 97.8% 97.8% 93.2%
Creditors Due Within One Year 62.8% 62.8% 47.1%
Net Current Assets Liabilities 35.0% 35.0% 46.1%
Creditors Due After One Year - - 0.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - 0.9%
Net Assets Liabilities Including Pension Asset Liability - - 52.0%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 52.0%
Shareholder Funds 37.1% 37.1% 52.0%
Capital Employed - - -
Total Assets Less Current Liabilities 37.2% 37.2% 52.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2017 31-Mar-2016
Liquidity Ratio 1.6 1.6 2.0
Solvency Ratio 1.6 1.6 2.1
Reserves to Assets - - 0.5
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2017 31-Mar-2016
Assets 11,458,716 11,458,716 8,591,103
Debt 7,210,220 7,210,220 4,125,409
Net Assets/Debt 4,248,496 4,248,496 4,465,694

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Consolidated accounts of parent company for subsidiary company period ending 31/03/25
Audit exemption statement of guarantee by parent company for period ending 31/03/25
Notice of agreement to exemption from audit of accounts for period ending 31/03/25
Confirmation statement made on 30 September 2025 with no updates
Appointment of Mr Simon Abraham as a director on 30 June 2025
Termination of appointment of Stuart James Cummings as a director on 30 June 2025
Registration of charge 055716600012, created on 28 March 2025
Consolidated accounts of parent company for subsidiary company period ending 31/03/24
Audit exemption statement of guarantee by parent company for period ending 31/03/24
Notice of agreement to exemption from audit of accounts for period ending 31/03/24
Confirmation statement made on 30 September 2024 with no updates
Termination of appointment of Keith Edward Woodcock as a director on 21 March 2024
Registration of charge 055716600011, created on 19 December 2023
Consolidated accounts of parent company for subsidiary company period ending 31/03/23
Audit exemption statement of guarantee by parent company for period ending 31/03/23
Notice of agreement to exemption from audit of accounts for period ending 31/03/23
Satisfaction of charge 055716600003 in full
Satisfaction of charge 055716600005 in full
Satisfaction of charge 055716600007 in full
Satisfaction of charge 055716600008 in full
Satisfaction of charge 055716600009 in full
Termination of appointment of Robert John Somerville Mcginn as a director on 19 October 2023
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