Inspire Day Service Limited in Waltham Cross, EN7 6LG

Description

Data updated on: 01-11-2023

10007842 is a registration number for Inspire Day Service Limited. It was registered as a Private Limited Company on Tue, 16th Feb 2016. It has been operating in this business for the last 8 years. This company may be reached at 14 Fairley Way Cheshunt in Waltham Cross. The office's area code assigned to this place is EN7 6LG. This enterprise's declared SIC number is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. The company's latest financial reports detail the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/03/02.

For the company, the majority of director's responsibilities have so far been done by Lyndsey G. and Freddie S.. When it comes to these two people, Lyndsey G. has been with the company for the longest period of time, having become one of the many members of officers' team on February 2016.

Lyndsey G. is the individual who controls 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	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 932	3 907	4 908	8 013	25 007	35 459
Current Assets	2 651	10 089	11 258	14 581	29 219	37 853
Debtors	719	6 182	6 350	6 568	4 212	2 394
Net Assets Liabilities	1 431	4 067	779	5 550	11 634	2 778
Other Debtors	719			1 222	4 212	2 394
Property Plant Equipment			1 200	8 400	5 525	4 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-864
Accumulated Depreciation Impairment Property Plant Equipment			300	3 100	5 975	10 850
Additions Other Than Through Business Combinations Property Plant Equipment			1 500	10 000
Average Number Employees During Period			2	2	4	5
Bank Borrowings				6 111
Bank Overdrafts				3 333
Creditors	1 221	6 022	11 679	6 111	2 778	39 225
Increase From Depreciation Charge For Year Property Plant Equipment			300	2 800	2 875	4 875
Net Current Assets Liabilities	1 430	4 067	-421	3 261	8 887	-1 372
Other Creditors	864	5 400	10 921	1 858	600	1 731
Property Plant Equipment Gross Cost			1 500	11 500	11 500	15 000
Taxation Social Security Payable	357	622	1 058	6 129
Total Assets Less Current Liabilities	2 295		479	11 661	14 412	2 778
Trade Debtors Trade Receivables		6 182	6 350	5 346
Bank Borrowings Overdrafts				6 111	2 778	2 778
Other Taxation Social Security Payable				6 129	15 860	34 717
Total Additions Including From Business Combinations Property Plant Equipment						3 500
Trade Creditors Trade Payables					539	-1

Company staff

Lyndsey G.

Role: Director

Appointed: 16 February 2016

Latest update: 1 May 2024

Freddie S.

Role: Director

Appointed: 16 February 2016

Latest update: 1 May 2024

People with significant control

Lyndsey G.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Freddie S.

Notified on 26 April 2016

Ceased on 1 May 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-16
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Inspire Day Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey G.

Freddie S.

People with significant control

Lyndsey G.

Freddie S.

Accounts Documents

Company filings

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