Inspire Design started in year 2003 as Private Limited Company with registration number 04889353. The Inspire Design company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bridgend at 2 Oldfield Road. Postal code: CF35 5LJ.
There is a single director in the firm at the moment - Andrew C., appointed on 5 September 2003. In addition, a secretary was appointed - Tracey C., appointed on 5 September 2003. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Tracey C. who worked with the the firm until 18 February 2008.
Office Address | 2 Oldfield Road |
Office Address2 | Bocam Park |
Town | Bridgend |
Post code | CF35 5LJ |
Country of origin | United Kingdom |
Registration Number | 04889353 |
Date of Incorporation | Fri, 5th Sep 2003 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Tracey C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tracey C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 46 048 | 36 412 | 74 522 | 47 573 | 7 031 |
Current Assets | 576 293 | 571 234 | 632 153 | 573 564 | 547 146 |
Debtors | 530 245 | 534 822 | 557 631 | 525 991 | 540 115 |
Net Assets Liabilities | 337 011 | 374 506 | 357 532 | 210 543 | 165 144 |
Other Debtors | 245 364 | 293 518 | 329 345 | 333 902 | 271 981 |
Property Plant Equipment | 63 420 | 67 996 | 38 749 | 50 951 | 83 255 |
Other | |||||
Accrued Liabilities Deferred Income | 8 498 | 7 833 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 167 832 | 179 093 | 97 201 | 110 646 | 128 459 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 832 | 67 486 | 54 040 | ||
Average Number Employees During Period | 23 | 20 | 15 | 13 | 13 |
Bank Borrowings Overdrafts | 67 449 | 40 987 | 23 904 | 97 292 | 143 983 |
Creditors | 272 662 | 223 882 | 182 229 | 197 287 | 314 301 |
Deferred Tax Liabilities | 5 045 | 7 502 | |||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 927 | 3 248 | 3 242 | ||
Disposals Property Plant Equipment | 23 995 | 41 839 | 3 923 | ||
Finance Lease Liabilities Present Value Total | 3 382 | 5 728 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 023 | 321 350 | 275 982 | 221 726 | 93 247 |
Government Grant Income | 108 925 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 188 | 16 693 | 21 055 | ||
Net Current Assets Liabilities | 303 631 | 347 352 | 449 924 | 376 277 | 232 845 |
Net Deferred Tax Liability Asset | 5 045 | 7 502 | |||
Other Creditors | 52 690 | 32 718 | 29 320 | 24 783 | 75 351 |
Other Taxation Social Security Payable | 131 842 | 129 553 | 124 478 | 56 550 | 94 192 |
Property Plant Equipment Gross Cost | 231 252 | 247 089 | 135 950 | 161 597 | 211 714 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 427 | 10 454 | 5 045 | 7 502 | 13 771 |
Total Assets Less Current Liabilities | 367 051 | 415 348 | 488 673 | 427 228 | 316 100 |
Trade Creditors Trade Payables | 8 801 | 7 063 | 4 527 | 18 662 | 775 |
Trade Debtors Trade Receivables | 284 881 | 241 304 | 228 286 | 192 089 | 268 134 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, September 2023 |
accounts | Free Download (14 pages) |
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