Nspr Limited in Woking, GU24 8AQ

Description

Data updated on: 01-11-2023

Nspr Limited has existed in the UK for 24 years. Started with Registered No. 03914205 in 2000, the firm have office at The Park Gallery Station Road, Woking GU24 8AQ. This business's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Nspr Ltd filed its account information for the financial period up to 2022/02/28. The business most recent confirmation statement was released on 2023/06/23.

Regarding to this specific company, all of director's responsibilities up till now have been fulfilled by Melissa S., Gino M. and Nicholas S.. Out of these three people, Nicholas S. has supervised company the longest, having become one of the many members of company's Management Board on January 2000. To provide support to the directors, this company has been using the skills of Melissa S. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 981	67 178	52 817	100 781	214 438	222 289

Balance Sheet
Cash Bank In Hand	30 117	39 014	41 707	97 311	220 165	206 351
Cash Bank On Hand						206 351	276 143	271 121	328 311	594 185	1 027 753	517 517	402 186
Current Assets	141 332	146 902	99 116	180 878	318 885	294 628	352 470	335 363	510 243	734 632	1 154 911	708 160	623 018
Debtors	111 215	107 888	57 409	83 567	98 720	88 277	76 327	64 242	181 932	140 447	127 158	190 643	220 832
Net Assets Liabilities						222 289	280 906	280 542	396 947	582 444	970 082	483 418	409 061
Other Debtors							1 500		74 748			9 514	9 514
Property Plant Equipment						3 532	3 691	4 374	7 881	6 964	7 104	5 448
Tangible Fixed Assets	5 975	2 639	3 192	3 672	2 709	3 532
Net Assets Liabilities Including Pension Asset Liability	74 981	67 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 881	67 078	52 717	100 681	214 338	222 189
Shareholder Funds	74 981	67 178	52 817	100 781	214 438	222 289

Other Financial Data
Amount Specific Advance Or Credit Directors									74 748	712	49
Amount Specific Advance Or Credit Made In Period Directors									74 748			49
Amount Specific Advance Or Credit Repaid In Period Directors										75 460	663
Accumulated Amortisation Impairment Intangible Assets						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment						38 577	40 977	43 698	46 335	48 819	51 326	52 982	9 749
Average Number Employees During Period							6	6	7	5	6	6	6
Creditors						75 871	74 684	58 433	120 477	158 582	191 321	229 898	218 406
Creditors Due Within One Year		82 363	49 491	83 769	107 156	75 871
Fixed Assets	5 975	2 639	3 192	3 672	2 709	3 532	3 691	4 374	7 881	6 964	7 104	5 448	4 576
Increase From Depreciation Charge For Year Property Plant Equipment							2 400	2 721	2 637	2 484	2 507	1 656	723
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	69 006	64 539	49 625	97 109	211 729	218 757	277 786	276 930	389 766	576 050	963 590	478 262	404 612
Number Shares Allotted			100	100	100	100
Other Creditors						4 481	4 453	4 622	6 025	3 462	2 999	14 726	14 249
Other Taxation Social Security Payable						61 633	63 722	45 206	105 849	146 517	188 322	208 453	203 660
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						42 109	44 668	48 072	54 216	55 783	58 430	3 735	45 188
Provisions For Liabilities Balance Sheet Subtotal							571	762	700	570	612	292	127
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		278	2 489	3 147	688	3 205
Tangible Fixed Assets Cost Or Valuation	32 302	32 580	35 069	38 216	38 904	42 109
Tangible Fixed Assets Depreciation	26 327	29 941	31 877	34 544	36 195	38 577
Tangible Fixed Assets Depreciation Charged In Period			1 936	2 667	1 651	2 382
Total Additions Including From Business Combinations Property Plant Equipment							2 559	3 404	6 144	1 567	2 647		242
Total Assets Less Current Liabilities	74 981	67 178	52 817	100 781	214 438	222 289	281 477	281 304	397 647	583 014	970 694	483 710	409 188
Trade Creditors Trade Payables						9 757	6 509	8 605	8 603	8 603		6 719	497
Trade Debtors Trade Receivables						88 277	74 827	64 242	107 184	140 447	127 158	181 129	211 318
Creditors Due Within One Year Total Current Liabilities	72 326	82 363
Tangible Fixed Assets Depreciation Charge For Period		3 614

Company staff

Melissa S.

Role: Director

Appointed: 31 December 2005

Latest update: 17 March 2024

Gino M.

Role: Director

Appointed: 01 September 2004

Latest update: 17 March 2024

Melissa S.

Role: Secretary

Appointed: 26 January 2000

Latest update: 17 March 2024

Nicholas S.

Role: Director

Appointed: 26 January 2000

Latest update: 17 March 2024

Declan W.

Role: Director

Appointed: 01 September 2004

Resigned: 31 December 2005

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 January 2000

Resigned: 26 January 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 January 2000

Resigned: 26 January 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm include: Nspr (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Farnham at Suite 17, The Granary, Waverley Lane, GU9 8BB, Surrey, Gu9 8Bb and was registered as a PSC under the reg no 13198666.

Nspr (Holdings) Ltd

Address: The Granary Suite 17, The Granary, Waverley Lane, Farnham, Surrey, Gu9 8bb, GU9 8BB, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 13198666

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

Melissa S.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

Nspr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa S.

Gino M.

Melissa S.

Nicholas S.

Declan W.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Nspr (Holdings) Ltd

Melissa S.

Nicholas S.

Accounts Documents

Company filings

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