Founded in 1996, Impact Ireland (metals N.i.), classified under reg no. NI030339 is an active company. Currently registered at 17 Sentry Lane BT36 4XY, Newtownabbey the company has been in the business for twenty eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 3 directors in the the company, namely Christopher S., Daniel C. and Bernard F.. In addition one secretary - Greg M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 17 Sentry Lane |
Office Address2 | Antrim Road |
Town | Newtownabbey |
Post code | BT36 4XY |
Country of origin | United Kingdom |
Registration Number | NI030339 |
Date of Incorporation | Tue, 9th Jan 1996 |
Industry | Wholesale of metals and metal ores |
End of financial Year | 30th April |
Company age | 28 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Daniel C. The abovementioned PSC and has 75,01-100% shares.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 145 708 | 1 914 412 |
Current Assets | 3 505 359 | 4 480 587 |
Debtors | 1 494 494 | 1 708 866 |
Net Assets Liabilities | 2 450 140 | 2 730 878 |
Other Debtors | 411 645 | 131 753 |
Property Plant Equipment | 379 700 | 417 912 |
Total Inventories | 865 157 | 857 309 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 632 711 | 756 629 |
Additions Other Than Through Business Combinations Property Plant Equipment | 162 353 | |
Average Number Employees During Period | 21 | 21 |
Bank Borrowings Overdrafts | 50 919 | 21 876 |
Corporation Tax Payable | 20 433 | 59 052 |
Creditors | 58 832 | 21 876 |
Finance Lease Liabilities Present Value Total | 7 913 | 7 913 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 924 000 | 840 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 918 | |
Net Current Assets Liabilities | 2 173 907 | 2 389 543 |
Number Shares Issued Fully Paid | 3 000 | |
Other Creditors | 98 764 | 293 316 |
Other Disposals Property Plant Equipment | 249 | |
Other Taxation Social Security Payable | 118 855 | 208 639 |
Par Value Share | 1 | |
Profit Loss | 141 336 | 280 738 |
Property Plant Equipment Gross Cost | 1 012 437 | 1 174 541 |
Provisions For Liabilities Balance Sheet Subtotal | 44 635 | 54 701 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 44 635 | 54 701 |
Total Assets Less Current Liabilities | 2 553 607 | 2 807 455 |
Trade Creditors Trade Payables | 1 033 827 | 1 490 226 |
Trade Debtors Trade Receivables | 1 082 849 | 1 577 113 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (13 pages) |
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