Inspiration Design & Installation Limited in Rotherham, S61 1EZ

Description

Data updated on: 01-11-2023

Inspiration Design & Installation Limited could be gotten hold of in 24 Ewers Road, in Rotherham. Its postal code is S61 1EZ. Inspiration Design & Installation has been on the market since it was started in 2008. Its Companies House Registration Number is 06517849. The company's SIC code is 43390 and has the NACE code: Other building completion and finishing. 2019-03-31 is the last time the accounts were reported.

Concerning this specific firm, all of director's tasks have so far been executed by Stuart F. who was assigned this position in 2008 in February. This firm had been guided by James G. up until 2010. What is more a different director, namely Paul G. gave up the position fourteen years ago.

Stuart F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	-1 985			-7 069	-713

Balance Sheet
Cash Bank In Hand	1 686	101	1 674	1 618	1 395
Current Assets	1 686	321	3 586	3 399	2 947	4 378	4 378	8 026	8 026
Debtors		220	1 912	1 781	1 552	4 378
Net Assets Liabilities						325	-1 561	32 412
Net Assets Liabilities Including Pension Asset Liability	128	-1 985	-6 758	-6 486	-7 069	-713
Tangible Fixed Assets	5 194	4 415	3 009	2 687	2 402	6 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28	-2 085	-6 858	-6 586	-7 169	-813
Shareholder Funds	128	-1 985			-7 069	-713

Other Financial Data
Amount Specific Advance Or Credit Directors					7 751	37	5 941	8 026
Amount Specific Advance Or Credit Made In Period Directors						16 472		15 142
Amount Specific Advance Or Credit Repaid In Period Directors						8 684		13 057
Creditors						3 164	3 164	3 164	11 523
Creditors Due After One Year						3 164
Creditors Due Within One Year		6 721	13 353	18 995	12 418	7 637
Fixed Assets	5 194	4 415				6 748	6 748	4 031	4 031
Net Current Assets Liabilities	-5 066	-6 400	-9 767	-9 173	-9 471	-3 259	-5 145	28 471	-3 497
Number Shares Allotted						100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						1 038
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 000			8 040
Tangible Fixed Assets Cost Or Valuation	7 989	7 989	4 489	4 489	4 489	10 529
Tangible Fixed Assets Depreciation	2 795	3 574	1 480	1 802	2 087	3 781
Tangible Fixed Assets Depreciation Charged In Period			366	322	285	2 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 460			443
Tangible Fixed Assets Disposals			5 500			2 000
Total Assets Less Current Liabilities	128	-1 985			-7 069	3 489	1 603	534	534
Advances Credits Directors					7 751	37
Advances Credits Repaid In Period Directors					7 751
Creditors Due Within One Year Total Current Liabilities	6 752	6 721
Tangible Fixed Assets Depreciation Charge For Period		779
Capital Employed		-1 985	-6 758	-9 341	-7 069