Inspire Design Consultancy Ltd in York, YO10 3WH

Description

Data updated on: 01-11-2023

04248999 is the reg. no. assigned to Inspire Design Consultancy Ltd. The company was registered as a Private Limited Company on 2001/07/10. The company has been present on the market for the last 23 years. The firm can be reached at 49 The Tannery Lawrence Street in York. The head office's area code assigned to this place is YO10 3WH. This firm's registered with SIC code 74100 meaning specialised design activities. Inspire Design Consultancy Limited filed its account information for the period that ended on Wed, 31st Aug 2022. Its latest confirmation statement was filed on Sun, 25th Jun 2023.

The info we gathered describing this specific company's management implies a leadership of two directors: Amanda G. and Peter S. who joined the company's Management Board on 2001/07/12. To find professional help with legal documentation, this business has been utilizing the skillset of Amanda G. as a secretary since July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 462	7 401	18 967	19 665	10 218	989

Balance Sheet
Cash Bank In Hand	18 672	4 077	15 729	251	22 907	20 674
Cash Bank On Hand						20 674	37 082	161 529	149 277	110 049	68 687	63 130	106 742
Current Assets	69 611	13 444	39 246	48 857	51 514	51 424	63 308	224 464	174 371	141 048	78 765	82 238	124 894
Debtors	50 939	9 367	5 017	48 606	28 607	30 750	26 006	61 986	24 275	30 000	5 864	19 108	18 152
Net Assets Liabilities						989	19 310	159 642		118 920	79 780	62 361	80 740
Net Assets Liabilities Including Pension Asset Liability	42 462	7 401	18 967	19 665	10 218	989
Other Debtors						1 050	346	2 498			3 146	9 555	5 189
Property Plant Equipment						8 799	9 671	12 351	14 649	11 121	9 607
Stocks Inventory			18 500
Tangible Fixed Assets	7 951	8 730	8 720	8 865	10 332	8 799

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 460	7 399	18 965	19 663	10 216	987
Shareholder Funds	42 462	7 401	18 967	19 665	10 218	989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 590	57 752	21 147	25 992	29 666	32 846	26 866	14 813
Average Number Employees During Period							3	4	7	7	1	2	2
Creditors						57 684	52 250	77 173	55 055	31 137	6 767	31 573	52 215
Creditors Due Within One Year	34 033	13 491	27 635	36 596	49 817	57 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 675					13 802
Disposals Property Plant Equipment								42 105					16 974
Dividends Paid									150 200	113 400
Increase From Depreciation Charge For Year Property Plant Equipment							3 162	4 070	4 845	3 674	3 180		48
Net Current Assets Liabilities	35 578	-47	11 611	12 261	1 697	-6 260	11 402	147 291	119 316	107 799	71 998	50 665	72 679
Number Shares Allotted		2	2	2	2	2
Other Creditors						25 572	2 528	3 378	453	1 982	4 791	24 106	30 887
Other Taxation Social Security Payable						31 352	49 576	73 795	-1 876	29 149	1 886	6 497	21 100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							564	949	819	1 000	4 214
Profit Loss									124 523	98 355
Property Plant Equipment Gross Cost						63 389	67 423	33 498	40 641	40 787	42 453	7 889	8 642
Provisions For Liabilities Balance Sheet Subtotal						1 550	1 763			2 113	1 825	2 744	1 891
Provisions For Liabilities Charges	1 067	1 282	1 364	1 461	1 811	1 550
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 416	2 993	3 112	4 817	1 323
Tangible Fixed Assets Cost Or Valuation	48 001	51 417	54 410	57 249	62 066	63 389
Tangible Fixed Assets Depreciation	40 050	42 687	45 690	48 384	51 734	54 590
Tangible Fixed Assets Depreciation Charged In Period		2 637	3 003	2 852	3 350	2 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				158
Tangible Fixed Assets Disposals				273
Total Additions Including From Business Combinations Property Plant Equipment							4 034	8 180	7 143	146	1 666		907
Total Assets Less Current Liabilities	43 529	8 683	20 331	21 126	12 029	2 539	21 073	159 642	133 965	121 033	81 605	65 105	82 631
Trade Creditors Trade Payables						760	146			5	90	970	228
Trade Debtors Trade Receivables						29 700	25 660	59 488	24 275	29 999	2 718	9 553	12 963
Accrued Liabilities Deferred Income									2 428	794
Corporation Tax Payable									31 690	26 219

Company staff

Amanda G.

Role: Director

Appointed: 12 July 2001

Latest update: 2 March 2024

Amanda G.

Role: Secretary

Appointed: 12 July 2001

Latest update: 2 March 2024

Peter S.

Role: Director

Appointed: 12 July 2001

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter S.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda G.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 November 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 January 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 October 2012
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 October 2013

Inspire Design Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Amanda G.

Peter S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Peter S.

Amanda G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies