BizStats
You are here: bizstats.co.uk > a-z index > I list > IM list > IMP list > IMPA list

Impact Air Systems Limited LEICESTER

Founded in 1989, Impact Air Systems, classified under reg no. 02435792 is an active company. Currently registered at 3 Kingsley Street LE2 6DY, Leicester the company has been in the business for 35 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 7 directors in the the firm, namely Daniel P., Anna C. and Peter C. and others. In addition one secretary - Vicky B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Impact Air Systems Limited Address / Contact

Office Address 3 Kingsley Street
Town Leicester
Post code LE2 6DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02435792
Date of Incorporation Tue, 24th Oct 1989
Industry Engineering design activities for industrial process and production
End of financial Year 31st March
Company age 35 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Daniel P.

Position: Director

Appointed: 21 January 2021

Anna C.

Position: Director

Appointed: 21 January 2021

Peter C.

Position: Director

Appointed: 21 January 2021

David L.

Position: Director

Appointed: 01 November 2011

Vicky B.

Position: Director

Appointed: 01 May 2007

Vicky B.

Position: Secretary

Appointed: 01 May 2007

Nicholas B.

Position: Director

Appointed: 09 January 2006

Richard D.

Position: Director

Appointed: 22 March 2004

Paul S.

Position: Secretary

Resigned: 16 July 1999

Richard D.

Position: Secretary

Appointed: 24 July 2002

Resigned: 01 May 2007

Paul S.

Position: Secretary

Appointed: 06 August 1999

Resigned: 24 July 2002

Patricia M.

Position: Secretary

Appointed: 16 July 1999

Resigned: 06 August 1999

David N.

Position: Director

Appointed: 01 November 1995

Resigned: 24 July 2002

Paul S.

Position: Director

Appointed: 24 October 1991

Resigned: 31 March 2009

William P.

Position: Director

Appointed: 24 October 1991

Resigned: 01 November 1995

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Team 17 Ltd from Leicester, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Team 17 Ltd

17 Shirley Road, Leicester, LE2 3LL, England

Legal authority Uk
Legal form Limited
Country registered England And Wales
Place registered Companies House
Registration number 06123493
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-03-312022-03-312023-03-31
Net Worth172 975336 412607 072682 823       
Balance Sheet
Cash Bank In Hand661 5851 280 1061 056 851743 090       
Cash Bank On Hand   743 0901 264 5761 575 0052 389 6312 709 244793 1942 021 0931 777 464
Current Assets1 902 3511 751 1032 292 6492 374 0913 031 5232 600 8104 484 0313 898 1924 722 9806 881 35918 389 033
Debtors1 163 330412 1711 138 7161 552 5301 711 494915 0962 009 9821 152 2653 881 3944 804 84216 520 109
Net Assets Liabilities   682 823843 126915 1601 433 0061 727 801   
Net Assets Liabilities Including Pension Asset Liability172 975336 412607 072682 823       
Other Debtors   1 028250  8 248 228 
Property Plant Equipment   31 73519 63723 67018 0708 4766 55511 8439 149
Stocks Inventory77 43658 82697 08278 471       
Tangible Fixed Assets49 37548 61628 04331 735       
Total Inventories   78 47155 453110 70984 41836 68348 39255 42491 460
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve172 875336 312606 972682 723       
Shareholder Funds172 975336 412607 072682 823       
Other
Accrued Liabilities Deferred Income   233 826273 735260 936314 078206 44992 532132 599345 439
Accumulated Depreciation Impairment Property Plant Equipment   86 13299 739103 257116 181107 206108 225101 476107 688
Amounts Owed By Group Undertakings   30 29342 23919 6486 003 2 262 4772 951 71514 378 771
Amounts Owed To Group Undertakings   50 20 60311 76125 12970820 981 
Amounts Recoverable On Contracts   182 566256 30286 333118 00316 434342 696284 284371 063
Average Number Employees During Period   2325242122212525
Corporation Tax Payable    15 54318 861151 01256 534119 3193 21752 165
Creditors   1 721 7372 208 0341 708 7453 065 5382 178 8672 380 4353 560 01912 719 561
Creditors Due Within One Year1 773 7571 459 7721 713 5711 721 737       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 313 19 6582 35012 718 
Disposals Property Plant Equipment     9 500 20 0582 35013 355 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   29 47639 76840 690     
Increase From Depreciation Charge For Year Property Plant Equipment    13 60711 83112 92410 6833 3695 9696 212
Net Current Assets Liabilities128 594291 331579 078652 354823 489892 0651 418 4931 719 3252 342 5453 321 3405 669 472
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100      
Other Creditors   42 952    6 4937 184 
Par Value Share 1111      
Payments Received On Account   503 696931 599605 1021 071 287757 045794 7872 142 87710 645 649
Prepayments   77 44551 47422 44285 73174 22648 10666 68849 718
Property Plant Equipment Gross Cost   117 867119 376126 927134 251115 682114 780113 319116 837
Provisions For Liabilities Balance Sheet Subtotal   1 266 5753 557    
Provisions For Liabilities Charges4 9943 535491 266       
Raw Materials   37 67424 23025 62953 32727 13948 39255 42491 460
Recoverable Value-added Tax     12 031  27 492  
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 17 86725 28516 893       
Tangible Fixed Assets Cost Or Valuation66 82284 689100 974117 867       
Tangible Fixed Assets Depreciation17 44736 07372 93186 132       
Tangible Fixed Assets Depreciation Charged In Period 18 62641 54613 201       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 688        
Tangible Fixed Assets Disposals  9 000        
Total Additions Including From Business Combinations Property Plant Equipment    1 50917 0517 3241 4891 44811 8943 518
Total Assets Less Current Liabilities177 969339 947607 121684 089843 126915 7351 436 5631 727 8012 349 1003 333 1835 678 621
Trade Creditors Trade Payables   896 406931 303778 5191 443 5871 058 9151 335 0971 172 9451 450 524
Trade Debtors Trade Receivables   1 261 1981 361 229774 6421 800 2451 053 3571 200 6231 501 9271 720 557
Work In Progress   40 79731 22385 08031 0919 544   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Small company accounts made up to 2023/03/31
filed on: 10th, May 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.