Inspiramedic Limited in Stoke-on-trent, ST9 0PA

Description

Data updated on: 01-11-2023

Inspiramedic Limited can be found at Stoke-on-trent at 3 Chatsworth Drive. Anyone can look up the company by its area code - ST9 0PA. The firm has been operating on the UK market for nine years. The company is registered under the number 09895455 and its state is active. The company's classified under the NACE and SIC code 86210: General medical practice activities. Thursday 31st March 2022 is the last time account status updates were filed.

Because of this enterprise's growing number of employees, it became vital to find other directors: Jayne W. and Mark W. who have been working as a team since 2023-11-01 for the benefit of the business.

Mark W. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	4 492

Balance Sheet
Cash Bank On Hand	14 088	8 086	2 635	19 371	23 460	31 790
Cash Bank In Hand	14 088
Current Assets	14 088	8 668	2 635
Debtors		582
Net Assets Liabilities	4 492	72	1 225
Net Assets Liabilities Including Pension Asset Liability	4 492
Other Debtors		582
Property Plant Equipment	120	60
Tangible Fixed Assets	120

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 392
Shareholder Funds	4 492

Other Financial Data
Accrued Liabilities Deferred Income					773	826
Accumulated Depreciation Impairment Property Plant Equipment	60	120	180	180	180
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable					1 669	1 634
Creditors	9 692	8 632	1 410	4 766	3 740	7 105
Net Current Assets Liabilities	4 396	36	1 225	14 605	19 720	24 685
Other Creditors	2 745	741	1 178	1 627	2 071	4 645
Property Plant Equipment Gross Cost	180	180	180	180	180
Amount Specific Advance Or Credit Directors	2 004	582	402	850
Amount Specific Advance Or Credit Made In Period Directors	100	4 000	200
Amount Specific Advance Or Credit Repaid In Period Directors	2 104	1 414	1 184	448
Creditors Due Within One Year	9 692
Increase From Depreciation Charge For Year Property Plant Equipment		60	60
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	300	300	300
Number Shares Issued Specific Share Issue			200
Other Taxation Social Security Payable	6 947	7 891	232	3 139	1 669
Par Value Share	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal	24	24
Provisions For Liabilities Charges	24
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	180
Tangible Fixed Assets Cost Or Valuation	180
Tangible Fixed Assets Depreciation	60
Tangible Fixed Assets Depreciation Charged In Period	60
Total Assets Less Current Liabilities	4 516	96	1 225	14 605	19 720

Company staff

Jayne W.

Role: Director

Appointed: 01 November 2023

Latest update: 4 February 2024

Mark W.

Role: Director

Appointed: 01 December 2015

Latest update: 4 February 2024

People with significant control

Mark W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Inspiramedic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Mark W.

Gazmir B.

Rachel D.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Inspiramedic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Mark W.

Gazmir B.

Rachel D.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017