Inspired Site Services started in year 2014 as Private Limited Company with registration number 09151874. The Inspired Site Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newark at Inspired Site Services Limited Brailwood Close. Postal code: NG22 8UG. Since Tue, 18th Oct 2016 Inspired Site Services Limited is no longer carrying the name Rps Building Contractors.
The firm has 4 directors, namely Margaret B., Barbara P. and Ronald H. and others. Of them, Ronald H., Roger S. have been with the company the longest, being appointed on 29 July 2014 and Margaret B. and Barbara P. have been with the company for the least time - from 23 September 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Inspired Site Services Limited Brailwood Close |
Office Address2 | Bilsthorpe |
Town | Newark |
Post code | NG22 8UG |
Country of origin | United Kingdom |
Registration Number | 09151874 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Dormant Company |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Roger S. This PSC and has 50,01-75% shares.
Roger S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Rps Building Contractors | October 18, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 000 | 1 000 | 1 000 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 573 | 671 | 28 722 | 10 025 | 7 389 | 3 380 | |||
Current Assets | 6 823 | 7 726 | 37 472 | 22 168 | 18 775 | 14 305 | |||
Debtors | 1 305 | 643 | 461 | ||||||
Net Assets Liabilities | 3 278 | 2 826 | -1 784 | -3 906 | -5 341 | -7 071 | |||
Other Debtors | 1 219 | ||||||||
Property Plant Equipment | 587 | 389 | 191 | ||||||
Total Inventories | 6 250 | 5 750 | 8 750 | 11 500 | 10 925 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 000 | 1 000 | 1 000 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 900 | 900 | 950 | 1 000 | 1 000 | 1 050 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 | 210 | 408 | 599 | 599 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 23 333 | 21 250 | 20 276 | 17 483 | |||||
Corporation Tax Payable | 658 | ||||||||
Corporation Tax Recoverable | 86 | 461 | 461 | ||||||
Creditors | 4 020 | 5 215 | 23 333 | 21 250 | 20 276 | 17 483 | |||
Dividends Paid | 1 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 198 | 198 | 191 | |||||
Issue Equity Instruments | 1 000 | ||||||||
Net Current Assets Liabilities | 2 803 | 2 511 | 21 394 | 17 344 | 14 935 | 10 412 | |||
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Creditors | 50 | 4 315 | 4 903 | 50 | 50 | 50 | |||
Other Taxation Social Security Payable | 188 | 715 | 24 | 66 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 3 278 | -452 | |||||||
Property Plant Equipment Gross Cost | 599 | 599 | 599 | 599 | 599 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 112 | 74 | 36 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 599 | ||||||||
Total Assets Less Current Liabilities | 3 390 | 2 900 | 21 585 | 17 344 | |||||
Trade Creditors Trade Payables | 2 224 | 7 843 | |||||||
Trade Debtors Trade Receivables | 182 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wed, 20th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
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