Inspire Northampton Ltd in Northamptonshire, NN2 7AZ

Description

Data updated on: 01-11-2023

Inspire Northampton Ltd has existed in the business for at least seventeen years. Started with registration number 06404416 in the year 2007, the firm is located at 22-24 Harborough Road, Northamptonshire NN2 7AZ. The company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Inspire Northampton Limited released its account information for the period up to October 31, 2022. The business most recent confirmation statement was submitted on October 19, 2023.

Sally G. is the following firm's single director, that was chosen to lead the company on 2007-10-19. Moreover, the managing director's duties are regularly backed by a secretary - Robert G., who joined this company seventeen years ago.

Sally 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172	-14 315	-14 846	-10 409	-14 945	-20 351

Balance Sheet
Cash Bank In Hand	51	11 173	412	756	1 117	121
Cash Bank On Hand						121	32	32	32	31	903	32
Current Assets	32 377	38 796	36 306	40 533	42 699	37 160	35 190	18 898	37 727	39 670	50 722	62 293
Debtors	24 947	4 989	14 190	19 926	21 290	23 093	22 710	15 195	32 788	36 639	46 819	55 261
Intangible Fixed Assets	3 400
Net Assets Liabilities						-20 351	-13 545	-12 400	170	124	387	296
Net Assets Liabilities Including Pension Asset Liability	172	-14 315	-14 846	-10 409	-14 945	-20 351
Other Debtors						23 093	22 710	15 195	32 788
Property Plant Equipment						8 622	7 916	5 936	4 826		1 780	1 385
Stocks Inventory	5 371	9 519	9 805	7 319	7 211	3 450
Tangible Fixed Assets	9 198	24 481	18 361	13 771	10 328	8 622
Total Inventories						3 450	3 800	3 000	3 000	3 000	3 000	7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72	-14 415	-14 946	-10 509	-15 045	-20 451
Shareholder Funds	172	-14 315	-14 846	-10 409	-14 945	-20 351

Other Financial Data
Amount Specific Advance Or Credit Directors					19 822	21 183	20 800	11 800	25 078	27 984	35 667	41 979
Amount Specific Advance Or Credit Made In Period Directors						46 092	70 435		13 278	2 906	7 683	6 312
Amount Specific Advance Or Credit Repaid In Period Directors						44 731	70 818
Accumulated Amortisation Impairment Intangible Assets						17 000	17 000	17 000	17 000	17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment						43 769	45 925	47 905	49 514	54 340	54 538	54 933
Average Number Employees During Period							9	10	9	7	9	7
Bank Borrowings						10 314	3 517				35 000	33 432
Bank Borrowings Overdrafts						3 734	17 927	13 917	14 247	9 034	35 000	49 900
Bank Overdrafts						12 920	14 410	13 917	14 247	9 034		16 468
Creditors						3 734	55 626	36 498	41 727	39 546	51 972	63 289
Creditors Due After One Year		19 236	26 856	18 670	10 481	3 734
Creditors Due Within One Year	43 807	55 592	38 985	43 912	55 951	61 120
Fixed Assets	12 598	24 481	18 361	13 771	10 328	8 622	7 916	5 936	4 826		1 780	1 385
Increase From Depreciation Charge For Year Property Plant Equipment							2 156	1 980	1 609	4 826	198	395
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600	17 000	17 000	17 000	17 000
Intangible Fixed Assets Amortisation Charged In Period		3 400
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-11 430	-16 796	-2 679	-3 379	-13 252	-23 960	-20 436	-17 600	-4 000	124	-1 250	-996
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						4 895	5 384	3 321	3 344			250
Other Taxation Social Security Payable						5 479	6 328	6 198	1 540	4 094	2 545	2 450
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 008	13 115	11 899	12 532	13 081	10 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 496	8 648	671	1 907
Property Plant Equipment Gross Cost						52 391	53 841	53 841	54 340	54 340	56 318
Provisions For Liabilities Balance Sheet Subtotal						1 279	1 025	736	656		143	93
Provisions For Liabilities Charges	996	2 764	3 672	2 131	1 540	1 279
Secured Debts	10 681	35 625	33 853	34 124	29 867	23 234
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 443				1 169
Tangible Fixed Assets Cost Or Valuation	27 779	51 222	51 222	51 222	51 222	52 391
Tangible Fixed Assets Depreciation	18 581	26 741	32 861	37 451	40 894	43 769
Tangible Fixed Assets Depreciation Charged In Period		8 160	6 120	4 590	3 443	2 875
Total Additions Including From Business Combinations Property Plant Equipment							1 450		499		1 978
Total Assets Less Current Liabilities	1 168	7 685	15 682	10 392	-2 924	-15 338	-12 520	-11 664	826	124	530	389
Total Borrowings						23 234	17 927	13 917		9 034	35 000	49 900
Trade Creditors Trade Payables						31 246	25 987	13 062	6 365	1 065
Accrued Liabilities Deferred Income									2 941	3 116	3 100	3 100
Corporation Tax Payable									11 538	10 871	5 959	2 294
Corporation Tax Recoverable									7 710	8 655	11 152	13 282

Company staff

Robert G.

Role: Secretary

Appointed: 19 October 2007

Latest update: 28 February 2024

Sally G.

Role: Director

Appointed: 19 October 2007

Latest update: 28 February 2024

People with significant control

Sally G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Inspire Northampton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Sally G.

People with significant control

Sally G.

Accounts Documents

Company filings

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