Inspirit Performance Limited in Market Harborough, LE16 7AS

Description

Data updated on: 01-11-2023

The firm referred to as Inspirit Performance was registered on 2007-05-01 as a Private Limited Company. This business's office may be found at Market Harborough on The Oak House, Birtley Coppice. Assuming you need to get in touch with the business by mail, its area code is LE16 7AS. The company reg. no. for Inspirit Performance Limited is 06233054. This business's Standard Industrial Classification Code is 85590, that means Other education not elsewhere classified. The firm's latest annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on May 1, 2023.

The following company owes its success and unending growth to a group of two directors, specifically Martin D. and Susan D., who have been in charge of the company for seventeen years.

Susan D. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	174	687	113	103	13 761	4 031

Balance Sheet
Cash Bank On Hand							256		6 578	26 126	824	19 375	22 255
Current Assets		7 353	10 784	354	37 679	17 732	6 272	25 825	23 043	46 809	30 345	35 669	61 303
Debtors			10 096	354	25 825	17 732	6 016	25 825	16 465	20 683	29 521	16 294	39 048
Net Assets Liabilities						4 031	26	1 256	5 579	30 122	100	121	10 813
Other Debtors			10 096	354		625	654	625	625	16 603	24 721	16 294
Property Plant Equipment						18 230	13 672	10 255	7 691	5 769	4 326	7 081	5 311
Cash Bank In Hand		7 353	688		11 854
Intangible Fixed Assets	12 000	11 250	10 500	9 750	9 000	8 250
Net Assets Liabilities Including Pension Asset Liability	174	687	113	103	13 761	4 031
Tangible Fixed Assets	5 205	5 814	4 710	4 024	3 269	18 230
Bank Loans Overdrafts Within One Year	6 445			6 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74	587	13	3	13 661	3 931
Shareholder Funds	174	687	113	103	13 761	4 031

Other Financial Data
Accrued Liabilities Deferred Income												693	1 013
Accumulated Amortisation Impairment Intangible Assets						6 750	7 500	8 250	9 000	9 750	10 500	11 250	12 000
Accumulated Depreciation Impairment Property Plant Equipment						26 176	30 734	34 151	36 715	38 637	40 080	42 441	44 210
Average Number Employees During Period							1	1	1	1	1	2	2
Bank Borrowings Overdrafts						7 090	5 371	3 318	1 139	1 139	26 000	22 000	16 100
Corporation Tax Payable												16 817	16 879
Corporation Tax Recoverable													3 997
Creditors						7 090	5 371	3 318	1 139	27 345	26 000	22 000	16 100
Fixed Assets	17 205	17 064	15 210	13 774	12 269	26 480	21 172	17 005	13 691	11 019	8 826	10 831	8 311
Increase From Amortisation Charge For Year Intangible Assets							750		750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							4 558		2 564	1 922	1 443	2 361	1 770
Intangible Assets						8 250	7 500	6 750	6 000	5 250	4 500	3 750	3 000
Intangible Assets Gross Cost						15 000		15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-17 031	-15 522	-14 242	-13 032	2 146	-14 159	-14 920	-12 225	-6 493	19 464	-8 455	11 994	19 612
Other Creditors						1 451	1 048	1 118	1 140	6 154	704	693	7 887
Other Taxation Social Security Payable						19 135	18 209	22 900	26 217	20 052	8 098	16 972	9 523
Property Plant Equipment Gross Cost						44 406		44 406	44 406	44 406	44 406	49 522
Provisions For Liabilities Balance Sheet Subtotal						1 200	855	206	480	361	271	704	1 010
Total Assets Less Current Liabilities	174	1 542	968	742	14 415	12 321	6 252	4 780	7 198	30 483	371	22 825	27 923
Trade Debtors Trade Receivables						17 107	5 362	25 200	15 840	4 080	4 800		35 051
Amount Specific Advance Or Credit Directors										15 678	22 321	12 297
Amount Specific Advance Or Credit Made In Period Directors										15 678	6 643	12 297
Amount Specific Advance Or Credit Repaid In Period Directors												22 321
Creditors Due After One Year						7 090
Creditors Due Within One Year		22 875	25 026	13 389	35 533	31 891
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 750	4 500	5 250	6 000	6 750
Intangible Fixed Assets Amortisation Charged In Period	750	750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Provisions For Liabilities Charges		855	855	639	654	1 200
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 548	467	657	332	21 038
Tangible Fixed Assets Cost Or Valuation	19 363	21 911	22 378	23 035	23 368	44 406
Tangible Fixed Assets Depreciation	14 158	16 097	17 668	19 011	20 099	26 176
Tangible Fixed Assets Depreciation Charged In Period			1 571		1 090	6 077
Total Additions Including From Business Combinations Property Plant Equipment												5 116
Trade Creditors Trade Payables												10
Creditors Due Within One Year Total Current Liabilities	17 031	22 875	25 026	13 386
Fixtures Fittings Tools Equipment	1 364	2 159	1 619	1 327
Fixtures Fittings Tools Equipment Additions		1 515		151
Fixtures Fittings Tools Equipment Cost Or Valuation	2 424	3 939	3 939	4 090
Fixtures Fittings Tools Equipment Depreciation	1 060	1 780	2 320	2 763
Fixtures Fittings Tools Equipment Depreciation Charge For Period		720		443
Fixtures Fittings Tools Equipment Depreciation Disposals		0		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Other Creditors Due Within One Year	3 047	2 918	2 202	928
Plant Machinery	419	314	235	176
Plant Machinery Cost Or Valuation	9 185	9 185	9 185	9 185
Plant Machinery Depreciation	8 766	8 871	8 950	9 009
Plant Machinery Depreciation Charge For Period		105		59
Plant Machinery Depreciation Disposals		0		0
Tangible Fixed Assets Depreciation Charge For Period		1 939		1 343
Taxation Social Security Due Within One Year	7 539	19 957	22 824	4 753
Trade Creditors Within One Year				825

Company staff

Martin D.

Role: Secretary

Appointed: 01 May 2007

Latest update: 15 February 2024

Martin D.

Role: Director

Appointed: 01 May 2007

Latest update: 15 February 2024

Susan D.

Role: Director

Appointed: 01 May 2007

Latest update: 15 February 2024

People with significant control

Susan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 13 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	13 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 2021
End Date For Period Covered By Report	31 March 2022

Inspirit Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Martin D.

Susan D.

People with significant control

Susan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Inspirit Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Martin D.

Susan D.

People with significant control

Susan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016