Inspire Development Ltd in Guildford, GU4 7JQ

Description

Data updated on: 01-11-2023

Inspire Development is a business with it's headquarters at GU4 7JQ Guildford at 1 Oak Tree Close. This company has been operating since 2003 and is established under the registration number 04785151. This company has been present on the UK market for twenty one years now and company last known status is active. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-06-30 is the last time the company accounts were reported.

The information we have regarding the following firm's members suggests a leadership of two directors: Katerina R. and Howard R. who became a part of the team on June 13, 2003. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Katerina R. as a secretary for the last twenty one years.

Executives who control the firm include: Katerina R. owns 1/2 or less of company shares. Howard R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 921	11 552	13 675	10 003	27 824	38 226	83 940

Balance Sheet
Cash Bank On Hand								74 704	86 890	87 336	116 863	101 239	60 447
Current Assets	53 853	21 355	26 569	18 327	50 662	63 004	116 013	88 847	100 677	87 585	117 112	134 056	91 802
Debtors	21 198	7 614	10 968	11 864	16 924	26 330		14 143	13 787	249	14 414	32 817	31 355
Net Assets Liabilities							83 940	75 844	76 176	93 574	113 618	120 460	90 469
Other Debtors								2 905
Property Plant Equipment								1 760	1 800	2 040	1 754	1 315	1 517
Cash Bank In Hand	32 655	13 741	15 601	6 463	33 738	36 674
Net Assets Liabilities Including Pension Asset Liability	15 921	11 552	13 675	10 003	27 824	38 226	83 940
Tangible Fixed Assets	2 113	2 502	2 045	1 925	2 943	2 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 821	11 452	13 575	9 903	27 724	38 126
Shareholder Funds	15 921	11 552	13 675	10 003	27 824	38 226	83 940

Other Financial Data
Accrued Liabilities Deferred Income												850
Accumulated Depreciation Impairment Property Plant Equipment									11 277	11 957	12 542	12 981	13 487
Amounts Owed By Directors											14 165	18 790	17 751
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable								14 429	19 510	13 815	14 442	11 832
Creditors							33 729	14 763	26 301	-3 949	5 248	14 911	2 850
Dividends Paid On Shares								68 000	83 200	42 000	42 000	44 000	35 000
Fixed Assets	2 113	2 502	2 045	1 925	2 943	2 208	1 656	1 760	1 800	2 040	1 754	1 315	1 517
Increase Decrease In Depreciation Impairment Property Plant Equipment									600	680	585	439	506
Increase From Depreciation Charge For Year Property Plant Equipment									600	680	585	439	506
Loans From Directors								334	59	-17 420	-14 165
Net Current Assets Liabilities	13 808	9 050	11 630	8 078	24 881	36 018	82 284	74 084	74 376	91 534	111 864	119 145	88 952
Other Taxation Social Security Payable									6 718	-344	4 971	2 229
Property Plant Equipment Gross Cost									13 077	13 997	14 296	14 296	15 004
Taxation Social Security Payable												14 061	2 850
Total Additions Including From Business Combinations Property Plant Equipment									640	920	299		708
Total Assets Less Current Liabilities	15 921	11 552	13 675	10 003	27 824	38 226	83 940	75 844	76 176	93 574	113 618	120 460	90 469
Trade Creditors Trade Payables									14
Trade Debtors Trade Receivables								11 238	13 787	249	249	14 027	13 604
Creditors Due Within One Year Total Current Liabilities	40 045	12 305
Tangible Fixed Assets Additions		1 224	224	522	1 998
Tangible Fixed Assets Cost Or Valuation	7 779	9 003	9 227	9 749	11 747	11 747
Tangible Fixed Assets Depreciation	5 666	6 501	7 182	7 824	8 804	9 539
Tangible Fixed Assets Depreciation Charge For Period		835
Creditors Due Within One Year		12 305	14 939	10 249	25 781	26 986	33 729
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			681	642	980	735

Company staff

Katerina R.

Role: Director

Appointed: 13 June 2003

Latest update: 6 March 2024

Katerina R.

Role: Secretary

Appointed: 13 June 2003

Latest update: 6 March 2024

Howard R.

Role: Director

Appointed: 13 June 2003

Latest update: 6 March 2024

People with significant control

Katerina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Howard R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Inspire Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katerina R.

Katerina R.

Howard R.

People with significant control

Katerina R.

Howard R.

Accounts Documents

Company filings

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