Inspectus started in year 2006 as Private Limited Company with registration number 05806079. The Inspectus company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Worthing at 35 Rose Walk. Postal code: BN12 4AU.
At the moment there are 2 directors in the the company, namely Richard H. and Richard W.. In addition one secretary - Richard W. - is with the firm. As of 19 April 2024, there was 1 ex secretary - Zena W.. There were no ex directors.
Office Address | 35 Rose Walk |
Office Address2 | Goring-by-sea |
Town | Worthing |
Post code | BN12 4AU |
Country of origin | United Kingdom |
Registration Number | 05806079 |
Date of Incorporation | Thu, 4th May 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Richard W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Richard H. This PSC owns 25-50% shares.
Richard W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Richard H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 427 | 9 164 | 4 972 | 6 369 | ||||
Current Assets | 9 708 | 11 792 | 7 501 | 6 650 | 7 747 | 5 655 | 4 007 | 3 281 |
Debtors | 5 281 | 2 628 | 2 529 | 281 | ||||
Net Assets Liabilities | -11 067 | -9 836 | -11 067 | -1 289 | 6 395 | 6 973 | 6 943 | 3 616 |
Property Plant Equipment | 4 793 | 4 602 | 3 681 | 2 760 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 725 | 12 876 | 921 | 921 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 960 | |||||||
Administrative Expenses | 26 114 | 28 159 | 25 768 | 27 631 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 18 509 | 18 905 | 5 349 | |||||
Bank Overdrafts | 2 759 | 2 598 | ||||||
Corporation Tax Payable | 3 877 | 4 323 | ||||||
Cost Sales | 5 451 | 6 054 | 7 349 | 8 000 | ||||
Creditors | 7 419 | 7 721 | 3 344 | 5 350 | 3 422 | 5 424 | 3 432 | 3 239 |
Dividends Paid | 13 582 | 16 000 | ||||||
Fixed Assets | 4 602 | 3 681 | 2 760 | 2 070 | 5 552 | 4 165 | 3 418 | |
Gross Profit Loss | 44 576 | 49 771 | 43 850 | 55 791 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 151 | |||||||
Interest Payable Similar Charges Finance Costs | 102 | 58 | ||||||
Net Current Assets Liabilities | 2 289 | 4 071 | 4 157 | 1 300 | 4 325 | 1 421 | 6 210 | 3 437 |
Operating Profit Loss | 18 462 | 21 612 | 18 082 | 28 160 | ||||
Other Creditors | 18 149 | 18 509 | ||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 921 | 921 | ||||||
Prepayments Accrued Income | 2 529 | 281 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 907 | 1 190 | 2 203 | 156 | ||||
Profit Loss | 14 483 | 17 231 | 14 647 | 22 810 | ||||
Profit Loss On Ordinary Activities Before Tax | 18 360 | 21 554 | 18 082 | 28 160 | ||||
Property Plant Equipment Gross Cost | 16 518 | 4 602 | 4 602 | 3 681 | ||||
Taxation Social Security Payable | 3 344 | 5 350 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 877 | 4 323 | 3 435 | 5 350 | ||||
Total Assets Less Current Liabilities | 7 082 | 8 673 | 7 838 | 4 060 | 6 395 | 6 973 | 10 375 | 6 855 |
Trade Creditors Trade Payables | 783 | 800 | 3 344 | |||||
Trade Debtors Trade Receivables | 5 281 | 2 628 | 2 529 | |||||
Turnover Revenue | 50 027 | 55 825 | 51 199 | 63 791 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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