Inspire Upg Uk Limited in Mountain Ash, CF45 4ER

Description

Data updated on: 01-11-2023

Based in Cwm Cynon Industrial Estate Cwm Cynon Industrial Estate, Mountain Ash CF45 4ER Inspire Upg Uk Limited is a Private Limited Company issued a 10197144 registration number. This firm was set up 8 years ago. The company's registered with SIC code 22290 and their NACE code stands for Manufacture of other plastic products. Friday 31st December 2021 is the last time when company accounts were filed.

Due to this specific enterprise's constant expansion, it was unavoidable to find other company leaders: James J. and Maurice M. who have been assisting each other since 2021 to promote the success of the limited company. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of James J. as a secretary since 2021.

The companies with significant control over this firm are: Upg Company, Llc owns over 3/4 of company shares. This business can be reached in Houston at Northcourt Rd, Suite 100.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Debtors		400	1 373	454	491	1
Net Assets Liabilities	-355	-1 102		-2 622	-3 231	-3 934
Total Inventories					2 395	3 173

Other Financial Data
Accrued Liabilities Deferred Income					1 373	738
Accumulated Amortisation Impairment Intangible Assets					2 493	3 037
Accumulated Depreciation Impairment Property Plant Equipment					6 423	6 712
Additions Other Than Through Business Combinations Property Plant Equipment						577
Administrative Expenses					4 108	3 804
Amortisation Expense Intangible Assets					551	544
Amounts Owed To Group Undertakings					190	310
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts	6 475	7 622	7 867	7 289	7 984
Cash Cash Equivalents				949	1 177	471
Comprehensive Income Expense					-414	803
Corporation Tax Payable				61	12	107
Cost Sales					12 467	14 754
Creditors	6 475	7 622	473	7 289	7 984
Current Tax For Period					65	151
Deferred Tax Asset Debtors					193	127
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period					-24
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					58	-34
Depreciation Expense Property Plant Equipment					333	389
Distribution Costs					250	375
Dividends Paid Classified As Financing Activities		-1 818
Finished Goods Goods For Resale					184	204
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					-25	87
Further Item Tax Increase Decrease Component Adjusting Items					-89	-13
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					116	288
Gain Loss On Disposals Property Plant Equipment					-4	100
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income					-543	403
Government Grant Income					268	10
Income Tax Expense Credit On Components Other Comprehensive Income					-103	101
Increase Decrease In Current Tax From Adjustment For Prior Periods					-124	-72
Increase From Amortisation Charge For Year Intangible Assets						544
Increase From Depreciation Charge For Year Property Plant Equipment						379
Intangible Assets					-1	-1
Intangible Assets Gross Cost					5 439
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					20	26
Interest Expense On Liabilities Defined Benefit Plan					11	12
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					224	223
Interest Paid Classified As Operating Activities					-1 085	-719
Interest Paid To Group Undertakings					695	668
Interest Payable Similar Charges Finance Costs					1 096	731
Investments Fixed Assets	6 120	6 120	4 274	4 274	4 274	4 274
Investments In Subsidiaries	6 120	6 120	4 274	4 274	4 274	4 274
Loans From Group Undertakings Participating Interests	6 475	7 622	7 867	7 289	7 984	8 209
Net Current Assets Liabilities		400	-473	393	479	1
Other Comprehensive Income Expense Before Tax					-440	302
Other Creditors					1 052	900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						90
Other Disposals Property Plant Equipment						138
Other Remaining Borrowings	6 475	7 622	7 867	7 289	7 984	8 209
Pension Other Post-employment Benefit Costs Other Pension Costs					104	68
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments Accrued Income					355	351
Profit Loss	325	-254	703	420	26	501
Profit Loss Attributable To Owners Parent				420	26
Property Plant Equipment Gross Cost					8 215	8 654
Raw Materials Consumables					1 913	2 770
Research Development Expense Recognised In Profit Or Loss						3
Social Security Costs					337	708
Staff Costs Employee Benefits Expense					4 136	4 786
Taxation Including Deferred Taxation Balance Sheet Subtotal					123	210
Tax Increase Decrease From Effect Capital Allowances Depreciation					11
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					38	35
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					104	140
Tax Tax Credit On Profit Or Loss On Ordinary Activities					52	213
Total Assets Less Current Liabilities	6 120	6 520		4 667	4 753	4 275
Total Borrowings					1 479	185
Total Current Tax Expense Credit					-59	79
Total Deferred Tax Expense Credit					33	53
Trade Creditors Trade Payables					1 875	3 101
Trade Debtors Trade Receivables						8 093
Turnover Revenue					17 606	20 103
Voting Power In Subsidiary If Different From Ownership Interest Percent				100
Wages Salaries					3 695	4 010

Company staff

James J.

Role: Director

Appointed: 28 October 2021

Latest update: 16 March 2024

Maurice M.

Role: Director

Appointed: 28 October 2021

Latest update: 16 March 2024

James J.

Role: Secretary

Appointed: 28 October 2021

Latest update: 16 March 2024

People with significant control

Upg Company, Llc

Address: 7865 Northcourt Rd, Suite #100, Houston, United States

Legal authority Us Company Law

Legal form Llc

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Inspire Upg Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Maurice M.

James J.

Neil M.

Ilya K.

People with significant control

Upg Company, Llc

Accounts Documents

Company filings

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