Inaspin Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Inaspin started conducting its business in 1990 as a Private Limited Company with reg. no. 02558010. This company has been active for 34 years and it's currently active. This firm's head office is registered in Petersfield at The Ivy House. You could also locate this business utilizing its area code of GU31 4AU. The firm's SIC code is 93290, that means Other amusement and recreation activities n.e.c.. Saturday 30th April 2022 is the last time when account status updates were reported.

Since November 14, 1991, the limited company has only been guided by one managing director: Ian C. who has been maintaining it for 33 years. Moreover, the managing director's tasks are regularly supported by a secretary - James C., who was selected by the limited company on December 13, 2006.

Ian C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 775	-43 679	-49 850	-56 079	-64 701	-72 945

Balance Sheet
Cash Bank In Hand	145	86	424	1 006	956	2 035
Cash Bank On Hand						2 035	606	144	143	239	178
Current Assets	800	932	2 183	6 591	1 679	24 749	64 237	107 927	117 822	131 503	138 389	143 319	77
Debtors	655	846	1 759	5 585	723	2 714	3 631	1 783	1 679	264	211	319	77
Other Debtors						2 714	3 631
Property Plant Equipment						65 946	64 624	63 430	62 217	61 655	3 801	3 231	2 746
Stocks Inventory						20 000
Tangible Fixed Assets	9 368	8 863	15 850	62 846	64 582	65 946
Total Inventories						20 000	60 000	106 000	116 000	131 000	138 000	143 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 875	-43 779	-49 950	-56 179	-64 801	-73 045
Shareholder Funds	-42 775	-43 679	-49 850	-56 079	-64 701	-72 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 783	29 551	30 745	31 958	33 014	25 040	25 610	26 095
Average Number Employees During Period									1	1	1	1	1
Creditors						163 640	205 622	249 238	259 601	273 494	223 749	229 145	74 054
Creditors Due Within One Year	52 943	53 474	67 883	125 516	130 559	163 640
Increase From Depreciation Charge For Year Property Plant Equipment							1 768	1 194	1 213	1 056	1 075	570	485
Net Current Assets Liabilities	-52 143	-52 542	-65 700	-118 925	-129 283	-138 891	-141 385	-141 311	-141 779	-141 991	-85 360	-85 826	-73 977
Number Shares Allotted		100	100	100	100	100
Other Creditors						163 437	203 968
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						93 729	94 175	94 175	94 175	94 669	28 841	28 841
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 613	13 784	50 771	4 291	3 487
Tangible Fixed Assets Cost Or Valuation	39 147	40 760	38 797	85 951	90 242	93 729
Tangible Fixed Assets Depreciation	29 779	31 897	22 947	23 105	25 660	27 783
Tangible Fixed Assets Depreciation Charged In Period		2 118	4 696	3 221	2 555	2 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 646	3 063
Tangible Fixed Assets Disposals			15 747	3 617
Total Additions Including From Business Combinations Property Plant Equipment							446			494	582
Total Assets Less Current Liabilities	-42 775	-43 679	-49 850	-56 079	-64 701	-72 945	-76 761	-77 881	-79 562	-80 336	-81 559	-82 595	-71 231
Trade Creditors Trade Payables						203	1 654
Work In Progress						20 000	60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 049
Disposals Property Plant Equipment											66 410

Company staff

James C.

Role: Secretary

Appointed: 13 December 2006

Latest update: 20 February 2024

Ian C.

Role: Director

Appointed: 14 November 1991

Latest update: 20 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Inaspin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Ian C.

Penelope C.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Inaspin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Ian C.

Penelope C.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015