Inspirational Financial Management started in year 1998 as Private Limited Company with registration number 03539537. The Inspirational Financial Management company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Huddersfield at Abacus House Pennine Business Park. Postal code: HD2 1GQ. Since 2002-05-07 Inspirational Financial Management Ltd is no longer carrying the name Will Writers (UK).
At the moment there are 2 directors in the the company, namely Nigel P. and William H.. In addition one secretary - Nigel P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Susan P. who worked with the the company until 10 May 2002.
| Office Address | Abacus House Pennine Business Park |
| Office Address2 | Longbow Close |
| Town | Huddersfield |
| Post code | HD2 1GQ |
| Country of origin | United Kingdom |
| Registration Number | 03539537 |
| Date of Incorporation | Thu, 2nd Apr 1998 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 26 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 10 May 2002
Position: Director
Appointed: 10 May 2002
Position: Director
Appointed: 31 January 2000
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is William H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Will Writers (UK) | May 7, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 44 010 | 83 285 | 152 832 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 81 778 | 388 079 | 278 946 | 288 248 | 339 581 | 238 574 | ||
| Current Assets | 119 668 | 142 904 | 219 413 | 534 325 | 385 649 | 452 412 | 457 872 | 710 473 |
| Debtors | 71 268 | 90 918 | 137 635 | 146 246 | 106 703 | 164 164 | 118 291 | 471 899 |
| Net Assets Liabilities | 152 832 | 426 180 | 366 155 | 367 628 | 357 646 | -524 076 | ||
| Other Debtors | 36 565 | 2 431 | ||||||
| Property Plant Equipment | 16 779 | 10 248 | 48 377 | 33 775 | 18 964 | 3 392 | ||
| Cash Bank In Hand | 46 400 | 56 136 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 010 | 83 285 | 152 832 | |||||
| Stocks Inventory | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 15 390 | 19 976 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 44 000 | 89 425 | ||||||
| Shareholder Funds | 44 010 | 83 285 | 152 832 | |||||
| Other | ||||||||
| Accrued Liabilities | 175 | 1 147 144 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 481 | 52 389 | 21 422 | 37 073 | 52 754 | 8 422 | ||
| Amounts Owed By Associates | 1 211 | 4 211 | 3 796 | 2 674 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | 7 | ||
| Bank Borrowings | 11 205 | 2 241 | 50 000 | 9 527 | 9 793 | |||
| Bank Borrowings Overdrafts | 2 241 | 2 241 | 50 000 | 38 733 | 28 947 | |||
| Corporation Tax Payable | 26 947 | 86 089 | 13 239 | 21 228 | 26 400 | 31 982 | ||
| Creditors | 15 302 | 9 194 | 32 277 | 74 203 | 54 861 | 28 947 | ||
| Deferred Tax Asset Debtors | 6 178 | 5 658 | 8 155 | 10 085 | 5 304 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 551 | 44 929 | ||||||
| Disposals Property Plant Equipment | 52 742 | 59 904 | ||||||
| Dividends Paid | 60 688 | 116 800 | 81 350 | |||||
| Finance Lease Liabilities Present Value Total | 13 061 | 9 194 | 32 277 | 24 203 | 16 128 | |||
| Fixed Assets | 15 490 | 20 076 | 16 879 | 10 348 | 48 477 | 33 875 | 19 064 | 3 492 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 908 | 15 584 | 15 651 | 15 681 | 597 | |||
| Intangible Assets Gross Cost | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities Associates | 30 681 | 4 345 | -2 040 | -15 829 | -13 569 | |||
| Net Current Assets Liabilities | 68 462 | 91 343 | 151 255 | 425 026 | 349 955 | 407 956 | 393 443 | -498 621 |
| Other Creditors | 18 000 | 15 197 | 12 197 | 12 197 | 15 197 | 15 197 | ||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 2 192 | 1 176 | 1 261 | 2 030 | 3 757 | 2 405 | ||
| Percentage Class Share Held In Associate | 100 | 100 | 100 | 100 | ||||
| Prepayments | 8 895 | 617 | 500 | 1 612 | 500 | 324 953 | ||
| Profit Loss | 334 036 | 56 775 | 82 823 | |||||
| Profit Loss From Continuing Operations Associates | -4 483 | 35 026 | -2 305 | 13 789 | -2 260 | |||
| Property Plant Equipment Gross Cost | 62 260 | 62 637 | 69 799 | 70 848 | 71 718 | 11 814 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 377 | 59 904 | 1 049 | 870 | ||||
| Total Assets Less Current Liabilities | 83 952 | 111 419 | 168 134 | 435 374 | 398 432 | 441 831 | 412 507 | -495 129 |
| Total Borrowings | 28 133 | 15 302 | 40 351 | 82 277 | 72 462 | 38 740 | ||
| Trade Creditors Trade Payables | 7 482 | |||||||
| Trade Debtors Trade Receivables | 24 000 | 22 751 | 18 016 | 18 000 | 21 000 | 21 000 | ||
| Creditors Due After One Year | 39 942 | 28 134 | 15 302 | |||||
| Creditors Due Within One Year | 51 206 | 51 561 | 68 158 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 600 | 7 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 600 | 7 600 | ||||||
| Tangible Fixed Assets Additions | 25 013 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 61 455 | 58 489 | ||||||
| Tangible Fixed Assets Depreciation | 46 065 | 38 513 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 432 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 984 | |||||||
| Tangible Fixed Assets Disposals | 27 979 | |||||||
| Amount Specific Advance Or Credit Directors | 22 107 | 22 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, July 2023 |
accounts | Free Download (11 pages) |
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