Impact (midlands) Holdings Limited is a private limited company located at Unit 3 Phoenix Park, Station Road, Blackheath B65 0JY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 4 directors.
Director Reis P., appointed on 20 July 2023. Director Rory P., appointed on 20 July 2023. Director Christopher P., appointed on 27 October 2017.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-06-07 and the date for the next filing is 2024-06-21. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Unit 3 Phoenix Park |
| Office Address2 | Station Road |
| Town | Blackheath |
| Post code | B65 0JY |
| Country of origin | United Kingdom |
| Registration Number | 11036406 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 20 July 2023
Position: Director
Appointed: 20 July 2023
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Christopher P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicola P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher P.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola P.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 483 | 97 | 92 331 | 152 064 | 3 156 | 14 807 | |
| Current Assets | 50 | 3 724 | 70 165 | 172 331 | 252 064 | 355 906 | 416 155 |
| Debtors | 50 | 3 241 | 70 068 | 80 000 | 100 000 | 352 750 | 401 348 |
| Net Assets Liabilities | 50 | 31 554 | 114 094 | 156 841 | 285 218 | 375 217 | 437 734 |
| Property Plant Equipment | 29 039 | 37 009 | 28 811 | 22 241 | 27 103 | 34 984 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 631 | 10 361 | 18 559 | 25 129 | 31 262 | 30 569 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 417 | 784 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 21 793 | 12 880 | 64 452 | 9 863 | 27 643 | 31 759 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 164 | ||||||
| Disposals Property Plant Equipment | 1 000 | 11 662 | |||||
| Fixed Assets | 54 040 | 62 010 | 53 812 | 47 242 | 52 104 | 59 985 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 631 | 8 730 | 8 198 | 6 570 | 6 133 | 7 471 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | ||
| Investments Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | 50 | -18 069 | 57 285 | 107 879 | 242 201 | 328 263 | 384 396 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 25 050 | 25 050 | 25 050 | 25 050 | 25 050 | 25 050 | |
| Number Shares Issued Specific Share Issue | 25 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 30 670 | 47 370 | 47 370 | 47 370 | 58 365 | 65 553 | |
| Provisions | 4 417 | 5 201 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 417 | 5 201 | 4 850 | 4 225 | 5 150 | 6 647 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 670 | 16 700 | 11 995 | 18 850 | |||
| Total Assets Less Current Liabilities | 50 | 35 971 | 119 295 | 161 691 | 289 443 | 380 367 | 444 381 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 20th July 2023 filed on: 8th, August 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy