Inspired Design & Development Limited in Stonehaven, AB39 2EQ

Description

Data updated on: 01-11-2023

SC370675 - registration number for Inspired Design & Development Limited. This firm was registered as a Private Limited Company on January 5, 2010. This firm has been active on the British market for fourteen years. The enterprise can be gotten hold of in 27 Evan Street in Stonehaven. The main office's post code assigned to this place is AB39 2EQ. The firm's classified under the NACE and SIC code 71111 and has the NACE code: Architectural activities. Inspired Design & Development Ltd reported its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-01-05.

Due to this company's growth, it was vital to formally appoint additional company leaders: Karen B. and Gary B. who have been participating in joint efforts since October 2011 to exercise independent judgement of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 394	88 245

Balance Sheet
Cash Bank On Hand		19 368	7 442	14 929	1 503	4 207	51 807	28 353	4 408
Debtors	88 715	67 048	44 147	53 795	33 268	28 601	49 722	69 044	80 441
Net Assets Liabilities		88 245	66 506	62 330	38 144	36 179	54 926	55 391	58 198
Property Plant Equipment		83 381	76 396	71 681	66 893	62 305	62 352	59 688	57 450
Cash Bank In Hand	20 611	19 368
Current Assets	109 326	86 416	51 589	68 724	34 771		101 529	97 397	84 849
Net Assets Liabilities Including Pension Asset Liability	104 394	88 245
Other Debtors		27 077	20 708	21 670	14 349		13 671	36 187	19 658
Tangible Fixed Assets	91 602	83 381

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	104 294	88 145
Shareholder Funds	104 394	88 245

Other Financial Data
Accrued Liabilities Deferred Income							3 972
Accumulated Depreciation Impairment Property Plant Equipment		23 102	29 778	35 232	40 187	45 143	50 732	56 088	61 480
Amounts Owed By Directors					192	3 010	1 749
Average Number Employees During Period		4	4	4	6	5	5	7	6
Bank Borrowings Overdrafts		33 056	29 065	24 821	20 329	14 070	48 690	27 560	17 385
Cash On Hand					1 503	4 207	51 807
Corporation Tax Payable					8 441	14 844	23 442
Creditors		33 056	29 065	24 821	20 329	14 070	48 690	27 560	17 385
Current Tax For Period						14 844	23 442
Dividends Paid On Shares					53 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 135	5 454	4 955	4 956	5 588	7 439	7 939
Nominal Value Allotted Share Capital					100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		18 697	1 476	10 558	3 390	1 907	7 415	3 557	8 817
Other Provisions Balance Sheet Subtotal					105	100	976
Other Taxation Payable					27 725	20 707	22 971
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					14 157	9 487	11 921
Property Plant Equipment Gross Cost		106 483	106 174	106 913	107 080	107 448	113 084	115 776	118 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 839	24 318
Total Additions Including From Business Combinations Property Plant Equipment			224	739	167	367	5 636	4 775	6 125
Total Current Tax Expense Credit						14 844	23 442
Total Deferred Tax Expense Credit						-5	876
Trade Creditors Trade Payables						2 266	108	1 240
Trade Debtors Trade Receivables		39 971	23 439	32 125	18 919	16 104	36 051	32 857	60 783
Amount Specific Advance Or Credit Directors						2 026	1 749	14 976	857
Amount Specific Advance Or Credit Made In Period Directors								37 749	25 850
Amount Specific Advance Or Credit Repaid In Period Directors							277	24 522	41 683
Additional Provisions Increase From New Provisions Recognised			-484	-61
Creditors Due After One Year	36 811	33 056
Creditors Due Within One Year	58 322	47 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment			459					2 083	2 547
Disposals Property Plant Equipment			533					2 083	2 971
Dividends Paid			35 000	50 000	53 000			109 010
Net Current Assets Liabilities	51 004	38 590	19 361	15 595	-8 315		42 240	24 553	20 473
Number Shares Allotted		100
Other Taxation Social Security Payable		25 599	27 222	39 041	36 166		46 414	53 480	44 098
Profit Loss			13 261	45 824	28 814			109 475
Provisions		670	186	125	105		976	1 290	2 340
Provisions For Liabilities Balance Sheet Subtotal		670	186	125	105		976	1 290	2 340
Provisions For Liabilities Charges	1 401	670
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 312
Tangible Fixed Assets Cost Or Valuation	110 204	106 483
Tangible Fixed Assets Depreciation	18 602	23 102
Tangible Fixed Assets Depreciation Charged In Period		9 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 033
Tangible Fixed Assets Disposals		5 033
Total Assets Less Current Liabilities	142 606	121 971	95 757	87 276	58 578		104 592	84 241	77 923
Bank Borrowings								42 127	28 846

Company staff

Karen B.

Role: Director

Appointed: 24 October 2011

Latest update: 24 January 2024

Karen B.

Role: Secretary

Appointed: 05 January 2010

Latest update: 24 January 2024

Gary B.

Role: Director

Appointed: 05 January 2010

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Inspired Design & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Gary B.

People with significant control

Karen B.

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Inspired Design & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Gary B.

People with significant control

Karen B.

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016