Inspire Pps Limited in Bristol, BS37 5YS

Description

Data updated on: 01-11-2023

08345569 is a registration number of Inspire Pps Limited. It was registered as a Private Limited Company on 2013-01-03. It has been in this business for the last eleven years. This company could be found at 5 Easter Court Woodward Avenue Yate in Bristol. The head office's zip code assigned to this place is BS37 5YS. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were filed.

In this limited company, all of director's duties have been done by Timothy H. and Gary B.. Amongst these two individuals, Gary B. has carried on with the limited company for the longest time, having become a part of the Management Board on January 2013.

Executives with significant control over the firm are: Timothy H. owns 1/2 or less of company shares. Gary B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	773 110

Balance Sheet
Cash Bank On Hand		809 362	721 838	330 731	350 118	827 410	571 972	533 236
Current Assets	2 334 668	2 413 527	3 026 609	1 473 926	1 583 071	1 564 505	1 545 514	1 374 166
Debtors	1 720 783	1 604 165	2 304 771	1 143 195	1 232 953	737 095	973 542	840 930
Net Assets Liabilities		102 471	120 533	136 676	63 982	78 485	40 488	6 981
Other Debtors		1 648	13 570	17 450	16 852	16 852	18 089	17 750
Property Plant Equipment		312 017	142 750	124 799	86 082	66 493	55 775	43 831
Cash Bank In Hand	613 885
Net Assets Liabilities Including Pension Asset Liability	773 110
Tangible Fixed Assets	63 471

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	773 010
Shareholder Funds	773 110

Other Financial Data
Amount Specific Advance Or Credit Directors		270 343	125 586	147 907	82 593	409	4 528
Amount Specific Advance Or Credit Made In Period Directors		551 819	592 691	171 589	109 686	145 658	102 032
Amount Specific Advance Or Credit Repaid In Period Directors		824 660	196 762	149 268	175 000	228 660	106 151
Accrued Liabilities Deferred Income		319 372	230 676	146 252	163 568	448 845	283 726	63 413
Accumulated Depreciation Impairment Property Plant Equipment		64 342	111 926	153 525	167 755	189 919	208 503	223 113
Additional Provisions Increase From New Provisions Recognised			2 193
Average Number Employees During Period		15	18	20	18	18	19	14
Bank Borrowings Overdrafts		12 689				50 000	9 167	9 167
Corporation Tax Payable		164 304	79 985	72 648	122 687	185 243	133 212	117 883
Creditors		78 394	3 021 704	1 438 337	1 586 692	50 000	40 833	30 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 848
Disposals Property Plant Equipment			163 180		29 367
Future Minimum Lease Payments Under Non-cancellable Operating Leases		33 010	66 020	66 020	66 020	66 020	66 020	66 020
Increase From Depreciation Charge For Year Property Plant Equipment			47 584	41 599	25 078	22 164	18 584	14 610
Net Current Assets Liabilities	838 333	-106 223	4 905	35 589	-3 621	74 626	36 143	2 311
Other Creditors		78 394	1 240	2 530	2 397	4 810	11 136	749
Other Taxation Social Security Payable		6 240	10 154	13 394	13 463	25 328	22 752	2 868
Prepayments		47 705	21 287	25 060	31 276	36 431	30 353	32 062
Property Plant Equipment Gross Cost		376 359	254 676	278 324	253 837	256 412	264 278	266 944
Provisions		24 929	27 122
Provisions For Liabilities Balance Sheet Subtotal		24 929	27 122	23 712	18 479	12 634	10 597	8 328
Recoverable Value-added Tax		44 976	141 418
Total Additions Including From Business Combinations Property Plant Equipment			41 497	23 648	4 880	2 575	7 866	2 666
Total Assets Less Current Liabilities	901 804	205 794	147 655	160 388	82 461	141 119	91 918	46 142
Trade Creditors Trade Payables		1 487 351	2 652 942	1 146 842	1 242 866	740 671	990 331	1 160 075
Trade Debtors Trade Receivables		1 474 257	1 876 759	804 871	1 019 638	683 812	925 100	791 118
Creditors Due After One Year	116 000
Creditors Due Within One Year	1 496 335
Fixed Assets	63 471
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	12 694
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	84 629
Tangible Fixed Assets Cost Or Valuation	84 629
Tangible Fixed Assets Depreciation	21 158
Tangible Fixed Assets Depreciation Charged In Period	21 158

Company staff

Timothy H.

Role: Director

Appointed: 06 May 2013

Latest update: 5 March 2024

Gary B.

Role: Director

Appointed: 03 January 2013

Latest update: 5 March 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-01-03
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Inspire Pps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Gary B.

Sharon D.

People with significant control

Timothy H.

Gary B.

Accounts Documents

Company filings

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