Inspiring Heritage Ltd in Poundbury, DT1 3QY

Website

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www.battleboards.co.uk

Description

Data updated on: 01-11-2023

Inspiring Heritage started its operations in 2007 as a Private Limited Company registered with number: 06450242. The company has been active for seventeen years and it's currently active. The firm's registered office is located in Poundbury at Spirare Limited, Mey House. You could also find the firm utilizing its postal code, DT1 3QY. This company has a history in name changing. Up till now this firm had two different company names. Up till 2023 this firm was prospering under the name of Battleboards and before that its registered company name was Creative Solutions Theming & Interiors. This firm's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. The company's most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2022-12-11.

Taking into consideration this firm's constant growth, it became vital to acquire more company leaders: Amy C. and Richard H. who have been collaborating since September 2014 to exercise independent judgement of the following company.

Previous company's names
Inspiring Heritage Ltd 2023-01-23
Battleboards Ltd 2012-02-23
Creative Solutions Theming & Interiors Ltd 2007-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-42 407	-53 752	-63 518	-64 859	-59 913	-64 430

Balance Sheet
Cash Bank On Hand						4 544	2 372	2 243	2 499	6 973	21 082
Current Assets	4 752	10 084	4 724	8 058	14 946	9 011	7 032	6 787	7 134	7 247	25 473	23 842	20 345
Debtors	790	463	467	288	1 950	1 707	1 200	1 040	4 385		4 187
Net Assets Liabilities						-64 430	-72 216	-76 177	-80 128	-79 613	-54 341	-39 133	-33 735
Other Debtors						1 707	1 200	1 040
Property Plant Equipment						4 671	4 113	4 347	6 449	4 570	5 243
Total Inventories						2 760	3 460	3 504	250	274	204
Cash Bank In Hand	2 746	2 764	42	2 773	7 679	4 544
Net Assets Liabilities Including Pension Asset Liability	-42 407	-53 752	-63 518	-64 859	-59 913	-64 430
Stocks Inventory	1 216	6 857	4 215	4 997	5 317	2 760
Tangible Fixed Assets	13 170	8 595	6 690	5 534	4 602	4 671

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000	1 000
Profit Loss Account Reserve	-42 507	-53 852	-63 618	-65 859	-60 913	-65 430
Shareholder Funds	-42 407	-53 752	-63 518	-64 859	-59 913	-64 430

Other Financial Data
Accrued Liabilities							700	700
Accrued Liabilities Not Expressed Within Creditors Subtotal								-700	-700	-700	-700	-700	-700
Accumulated Depreciation Impairment Property Plant Equipment						12 842	14 318	15 992	18 735	20 614	22 804
Additions Other Than Through Business Combinations Property Plant Equipment							918	1 908	4 845		2 863
Amounts Owed To Related Parties						17 296	22 578	26 354
Average Number Employees During Period						3	2	2	2	2	2	2	2
Creditors						60 000	60 000	60 000	60 000	60 000	60 000	60 000	50 000
Finished Goods Goods For Resale						2 760	3 460	3 504	250	274	204
Fixed Assets	13 170	8 595	6 690	5 534	4 602	4 671					5 243	8 595	5 936
Increase From Depreciation Charge For Year Property Plant Equipment							1 476	1 674	2 743	1 879	2 190
Net Current Assets Liabilities	-55 577	-62 347	-70 208	-70 393	-64 515	-9 101	-16 329	-19 824	-24 652	-23 483	1 116	12 972	11 869
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors						700	700
Other Remaining Borrowings						60 000	60 000	60 000
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									479	364	429	413	407
Property Plant Equipment Gross Cost						17 513	18 431	20 339	25 184	25 184	28 047
Provisions For Liabilities Balance Sheet Subtotal									1 225				840
Taxation Social Security Payable							23	257
Total Assets Less Current Liabilities	-42 407	-53 752	-63 518	-64 859	-59 913	-4 430	-12 216	-16 177	-18 203	-18 913	6 359	21 567	17 805
Total Borrowings						60 000	60 000	60 000
Trade Creditors Trade Payables						116	60
Amount Specific Advance Or Credit Directors						38 648	41 289	43 177	45 569	45 011	41 833
Amount Specific Advance Or Credit Made In Period Directors						-3 253	208	-474	-30	-1 500	-4 506
Amount Specific Advance Or Credit Repaid In Period Directors						2 520	2 433	2 362	2 422	942	1 328
Director Remuneration						11 159	11 088	12 417	11 892	12 674	12 701
Creditors Due After One Year						60 000
Creditors Due Within One Year	60 329	72 431	74 932	78 451	79 461	18 112
Number Shares Allotted		100	100	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100	1 000
Tangible Fixed Assets Additions		1 916		430
Tangible Fixed Assets Cost Or Valuation	23 181	19 982	19 982	20 412
Tangible Fixed Assets Depreciation	10 011	11 387	13 292	14 878
Tangible Fixed Assets Depreciation Charged In Period		2 553	1 905	1 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 177
Tangible Fixed Assets Disposals		5 115
Value Shares Allotted				1 000	1 000	1 000

Company staff

Amy C.

Role: Director

Appointed: 25 September 2014

Latest update: 20 February 2024

Richard H.

Role: Director

Appointed: 11 December 2007

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Amy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Amy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 6 August 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 August 2015
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Inspiring Heritage Ltd

General information

Name:

Office Address:

Contact information

Website

www.battleboards.co.uk

Description

Financial data based on annual reports

Company staff

Amy C.

Richard H.

Amy C.

Amy C.

People with significant control

Amy C.

Richard H.

Accounts Documents

Company filings

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