Inspire Estates started in year 2009 as Private Limited Company with registration number 06944084. The Inspire Estates company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Sutton at 10 Heath Drive. Postal code: SM2 5RP. Since 2009/07/13 Inspire Estates Limited is no longer carrying the name Inspire Home Property Services.
The firm has one director. Matthew C., appointed on 25 June 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Heath Drive |
Town | Sutton |
Post code | SM2 5RP |
Country of origin | United Kingdom |
Registration Number | 06944084 |
Date of Incorporation | Thu, 25th Jun 2009 |
Industry | Real estate agencies |
End of financial Year | 30th December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Matthew C. The abovementioned PSC and has 75,01-100% shares.
Matthew C.
Notified on | 25 June 2017 |
Nature of control: |
75,01-100% shares |
Inspire Home Property Services | July 13, 2009 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 50 405 | 101 234 | 175 625 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 300 645 | 343 892 | 499 895 | 337 952 | 378 257 | 462 321 | 446 646 | 494 023 | ||
Current Assets | 569 192 | 284 800 | 364 223 | 535 128 | 542 576 | 466 644 | 540 097 | 608 024 | 538 888 | 579 403 |
Debtors | 389 671 | 33 406 | 63 578 | 191 236 | 42 681 | 128 692 | 161 840 | 164 977 | 92 242 | 85 380 |
Net Assets Liabilities | 175 625 | 251 832 | 280 441 | 352 234 | 407 079 | 410 641 | 334 503 | 383 034 | ||
Other Debtors | 30 000 | 74 613 | 128 249 | 24 043 | ||||||
Property Plant Equipment | 11 802 | 8 886 | 11 281 | 177 862 | 8 025 | 6 963 | 50 071 | 51 897 | ||
Cash Bank In Hand | 179 521 | 251 394 | 300 645 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 405 | 101 234 | 175 625 | |||||||
Tangible Fixed Assets | 8 865 | 9 056 | 11 802 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 305 | 101 134 | 175 525 | |||||||
Shareholder Funds | 50 405 | 101 234 | 175 625 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 4 499 | 2 497 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 900 | -3 950 | -2 550 | -2 800 | -4 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 187 | 20 519 | 24 279 | 28 309 | 26 882 | 27 701 | 32 244 | 33 376 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 170 611 | 620 | 1 257 | |||||||
Amounts Owed By Directors | 909 | |||||||||
Average Number Employees During Period | 11 | 11 | 10 | 14 | 14 | 14 | ||||
Bank Borrowings Overdrafts | 50 000 | 45 226 | ||||||||
Corporation Tax Payable | 17 877 | 20 692 | 1 803 | 20 097 | ||||||
Creditors | 17 605 | 10 243 | 10 243 | 10 243 | 10 243 | 336 594 | 346 692 | 352 677 | ||
Depreciation Amortisation Expense | 5 332 | 3 760 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 604 | -1 500 | -4 043 | |||||||
Disposals Property Plant Equipment | -6 111 | -1 500 | -4 486 | |||||||
Dividends Paid On Shares | 25 000 | |||||||||
Finance Lease Liabilities Present Value Total | 2 553 | |||||||||
Fixed Assets | 8 865 | 11 056 | 13 802 | 10 886 | 13 281 | 177 862 | 173 798 | 172 736 | 215 844 | 217 670 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 60 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 332 | 4 030 | 4 177 | 2 319 | 4 541 | 5 175 | ||||
Investments | 165 773 | 165 773 | 165 773 | |||||||
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 165 773 | 165 773 | 165 773 | 165 773 | |||
Investments In Group Undertakings Participating Interests | 165 773 | 165 773 | ||||||||
Investments In Other Entities Measured Fair Value | 165 773 | 165 773 | ||||||||
Loans From Directors | 20 386 | |||||||||
Net Current Assets Liabilities | 60 729 | 109 643 | 179 428 | 251 189 | 281 353 | 187 165 | 246 324 | 290 704 | 192 196 | 226 726 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 10 243 | 10 243 | 259 638 | 267 709 | ||||||
Other Operating Income Format2 | 213 | 60 | ||||||||
Other Taxation Social Security Payable | 2 817 | 6 989 | 51 032 | 26 328 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 11 745 | 8 077 | 19 274 | 28 594 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 077 | 20 387 | 25 157 | 24 008 | 19 274 | |||||
Profit Loss | 76 207 | 28 609 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 96 922 | 36 829 | ||||||||
Property Plant Equipment Gross Cost | 26 989 | 29 405 | 35 560 | 206 171 | 200 680 | 34 664 | 82 315 | 85 273 | ||
Staff Costs Employee Benefits Expense | 316 935 | 234 764 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 715 | 8 220 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 416 | 47 649 | 7 444 | |||||||
Total Assets Less Current Liabilities | 69 594 | 120 699 | 193 230 | 262 075 | 294 634 | 365 027 | 420 122 | 467 940 | 408 040 | 444 396 |
Trade Creditors Trade Payables | 13 864 | 21 475 | 19 622 | 7 122 | ||||||
Trade Debtors Trade Receivables | 21 833 | 34 652 | 16 545 | 39 605 | ||||||
Turnover Revenue | 718 346 | 547 900 | ||||||||
Amount Specific Advance Or Credit Directors | 73 894 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 94 901 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 007 | |||||||||
Accrued Liabilities | 2 700 | 5 900 | ||||||||
Creditors Due After One Year | 19 189 | 19 465 | 17 605 | |||||||
Creditors Due Within One Year | 508 463 | 175 157 | 184 795 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Remaining Borrowings | 5 528 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 210 | 6 680 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 099 | 20 309 | 26 989 | |||||||
Tangible Fixed Assets Depreciation | 8 234 | 11 253 | 15 187 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 019 | 3 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/25 filed on: 29th, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy