Founded in 2004, Inspired People, classified under reg no. 05243072 is an active company. Currently registered at The Old Brewery 9-11 Lodway BS20 0DH, Bristol the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. James W., appointed on 6 December 2004. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Andrew D., who left the firm on 25 March 2022. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | The Old Brewery 9-11 Lodway |
Office Address2 | Pill |
Town | Bristol |
Post code | BS20 0DH |
Country of origin | United Kingdom |
Registration Number | 05243072 |
Date of Incorporation | Mon, 27th Sep 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is James W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kerri W. This PSC owns 25-50% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kerri W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 111 327 | 109 484 | 70 509 | 173 524 | 387 964 | 639 042 | ||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 191 | 0 | 437 089 | 436 608 | ||||
Cash Bank On Hand | 436 608 | 245 660 | 430 206 | |||||
Current Assets | 376 416 | 441 920 | 929 214 | 1 161 034 | 1 330 866 | 1 399 898 | 1 546 939 | |
Debtors | 341 225 | 441 920 | 436 486 | 929 214 | 723 945 | 894 258 | 1 154 238 | 1 116 733 |
Net Assets Liabilities | 639 042 | 776 761 | 918 250 | |||||
Net Assets Liabilities Including Pension Asset Liability | 111 327 | 109 484 | 70 509 | 173 524 | 387 964 | 639 042 | ||
Other Debtors | 118 201 | 16 668 | 48 854 | |||||
Property Plant Equipment | 37 173 | 82 105 | 158 914 | |||||
Tangible Fixed Assets | 54 042 | 85 791 | 107 416 | 92 903 | 59 065 | 37 173 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 40 | 40 | 40 | 40 | 40 | 40 | ||
Profit Loss Account Reserve | 111 287 | 109 444 | 70 469 | 173 484 | 387 924 | 639 002 | ||
Shareholder Funds | 111 327 | 109 484 | 70 509 | 173 524 | 387 964 | 639 042 | ||
Other | ||||||||
Secured Debts | 7 712 | 39 613 | 63 061 | 276 431 | ||||
Advances Credits Directors | 3 915 | 8 207 | 4 883 | 51 813 | ||||
Advances Credits Made In Period Directors | 103 492 | |||||||
Advances Credits Repaid In Period Directors | 99 200 | |||||||
Amount Specific Advance Or Credit Directors | 56 095 | 965 | 49 732 | 51 813 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 112 330 | 138 197 | 82 081 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 200 | 87 500 | 80 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 229 | 101 435 | 146 245 | |||||
Average Number Employees During Period | 336 | 346 | 337 | |||||
Creditors | 565 | 53 836 | 116 599 | |||||
Creditors Due After One Year | 29 652 | 61 097 | 39 190 | 3 955 | 565 | |||
Creditors Due Within One Year | 371 417 | 391 569 | 791 628 | 816 008 | 720 997 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 584 | 18 217 | ||||||
Disposals Property Plant Equipment | 37 584 | 25 176 | ||||||
Finance Lease Liabilities Present Value Total | 565 | 53 836 | 116 599 | |||||
Finance Lease Payments Owing Minimum Gross | 3 955 | 8 219 | 136 486 | |||||
Future Finance Charges On Finance Leases | 1 858 | 7 428 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 995 | 43 921 | 1 059 | |||||
Increase Decrease In Property Plant Equipment | 85 330 | 109 980 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 790 | 63 027 | ||||||
Net Current Assets Liabilities | 111 867 | 70 503 | 44 917 | 137 586 | 345 027 | 609 869 | 763 548 | 906 129 |
Number Shares Allotted | 12 | 12 | 12 | 12 | ||||
Number Shares Issued Fully Paid | 12 | 12 | ||||||
Other Creditors | 230 754 | 174 041 | 157 920 | |||||
Other Taxation Social Security Payable | 431 446 | 432 953 | 427 624 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 125 402 | 183 540 | 305 159 | |||||
Provisions | 15 056 | 30 194 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 435 | 15 056 | 30 194 | |||||
Provisions For Liabilities Charges | 10 245 | 17 158 | 20 727 | 17 775 | 12 173 | 7 435 | ||
Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | 12 | |||
Tangible Fixed Assets Additions | 66 064 | 83 825 | 32 389 | 43 384 | 11 909 | |||
Tangible Fixed Assets Cost Or Valuation | 100 013 | 148 391 | 180 900 | 213 289 | 160 058 | 125 402 | ||
Tangible Fixed Assets Depreciation | 45 971 | 62 600 | 73 484 | 120 386 | 100 993 | 88 229 | ||
Tangible Fixed Assets Depreciation Charged In Period | 40 551 | 46 902 | 34 416 | 21 937 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 667 | 53 809 | 34 701 | |||||
Tangible Fixed Assets Disposals | -17 686 | 51 316 | 96 615 | 46 565 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 056 | 30 194 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -15 138 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 95 722 | 146 795 | ||||||
Total Assets Less Current Liabilities | 165 909 | 156 294 | 152 333 | 230 489 | 404 092 | 647 042 | 845 653 | 1 065 043 |
Trade Creditors Trade Payables | 55 407 | 22 995 | 42 807 | |||||
Trade Debtors Trade Receivables | 776 057 | 865 761 | 746 697 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 44 337 | 29 652 | ||||||
Creditors Due Within One Year Total Current Liabilities | 264 549 | 371 417 | ||||||
Fixed Assets | 54 042 | 85 791 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 28 735 | |||||||
Tangible Fixed Assets Depreciation Disposals | -12 106 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (11 pages) |
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