Inspired Construction Southern started in year 2012 as Private Limited Company with registration number 08185904. The Inspired Construction Southern company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Eastleigh at 75 Bournemouth Road. Postal code: SO53 3AP. Since 18th October 2012 Inspired Construction Southern Limited is no longer carrying the name Jlp Construction Southern.
The firm has one director. Jason P., appointed on 21 August 2012. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 75 Bournemouth Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 3AP |
| Country of origin | United Kingdom |
| Registration Number | 08185904 |
| Date of Incorporation | Tue, 21st Aug 2012 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2012
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Jane P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jason P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jlp Construction Southern | October 18, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-07-31 | 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 | 31 977 | 4 633 | 3 658 | 44 717 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 19 313 | 17 337 | 21 747 | 24 780 | ||||||
| Cash Bank On Hand | 24 780 | 8 456 | 26 377 | 27 356 | 22 800 | 68 390 | 49 567 | |||
| Current Assets | 62 223 | 35 318 | 55 657 | 101 372 | 146 379 | 112 133 | 74 189 | 89 828 | 135 002 | 138 870 |
| Debtors | 42 910 | 17 981 | 33 910 | 47 130 | 137 923 | 85 756 | 46 833 | 67 028 | 66 612 | 89 303 |
| Net Assets Liabilities | 17 363 | 77 048 | 43 784 | 5 612 | -4 875 | 468 | 22 915 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 307 | 4 633 | 3 658 | 44 717 | ||||||
| Other Debtors | 19 488 | 74 626 | 53 633 | 32 970 | 49 856 | 65 134 | 69 643 | |||
| Property Plant Equipment | 2 133 | 1 531 | 5 542 | 12 367 | 3 351 | 2 450 | 4 302 | |||
| Tangible Fixed Assets | 10 500 | 7 875 | 6 232 | 2 133 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 31 877 | 4 533 | 3 558 | 44 617 | ||||||
| Shareholder Funds | 31 977 | 4 633 | 3 658 | 44 717 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 137 | 19 488 | 74 626 | 53 634 | 32 833 | 49 553 | 65 134 | 64 677 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 79 751 | 55 138 | 63 180 | 69 199 | 56 720 | 93 725 | 89 543 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 400 | 84 172 | 90 000 | 40 000 | 78 144 | 90 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 045 | 1 791 | 3 775 | 7 945 | 6 354 | 7 255 | 8 820 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 4 | ||||
| Creditors | 55 434 | 69 616 | 4 232 | 8 958 | 50 000 | 49 113 | 29 920 | |||
| Creditors Due Within One Year | 40 746 | 36 985 | 56 985 | 57 542 | ||||||
| Finance Lease Liabilities Present Value Total | 4 232 | 8 958 | ||||||||
| Increase Decrease In Property Plant Equipment | 10 995 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 984 | 4 170 | 1 158 | 901 | 1 565 | ||||
| Net Current Assets Liabilities | -5 093 | -1 667 | -1 328 | 43 830 | 76 763 | 43 527 | 4 553 | 42 412 | 47 597 | 49 350 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 1 100 | 1 000 | 1 595 | 1 200 | 1 200 | 2 450 | 1 250 | |||
| Other Taxation Social Security Payable | 29 278 | 34 246 | 20 370 | 23 720 | 24 604 | 60 482 | 53 084 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Payments Received On Account | 2 145 | |||||||||
| Property Plant Equipment Gross Cost | 3 178 | 3 322 | 9 317 | 20 312 | 9 705 | 9 705 | 13 122 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 246 | 1 246 | 1 053 | 2 350 | 638 | 466 | 817 | |||
| Provisions For Liabilities Charges | 2 100 | 1 575 | 1 246 | 1 246 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 14 000 | 488 | 2 690 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | 14 488 | 3 178 | ||||||
| Tangible Fixed Assets Depreciation | 3 500 | 6 125 | 8 256 | 1 045 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 500 | 2 625 | 2 131 | 883 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 094 | |||||||||
| Tangible Fixed Assets Disposals | 14 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 144 | 5 995 | 10 995 | 388 | 3 417 | |||||
| Total Assets Less Current Liabilities | 5 407 | 6 208 | 4 904 | 45 963 | 78 294 | 49 069 | 16 920 | 45 763 | 50 047 | 53 652 |
| Trade Creditors Trade Payables | 25 056 | 34 370 | 43 257 | 40 643 | 21 612 | 24 473 | 25 417 | |||
| Trade Debtors Trade Receivables | 27 642 | 63 297 | 32 123 | 13 863 | 17 172 | 1 478 | 19 660 | |||
| Advances Credits Directors | 6 575 | 17 654 | 8 137 | 48 950 | ||||||
| Advances Credits Made In Period Directors | 48 083 | 70 000 | 60 756 | |||||||
| Advances Credits Repaid In Period Directors | 41 508 | 58 921 | 70 273 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 49 113 | 29 920 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 749 | |||||||||
| Disposals Property Plant Equipment | 10 995 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st August 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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