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Impact Technical Services Ltd LEICESTER

Founded in 2011, Impact Technical Services, classified under reg no. 07532316 is an active company. Currently registered at 3 Kingsley Street LE2 6DY, Leicester the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 6 directors, namely Peter C., Anna C. and Daniel P. and others. Of them, Nicholas B., Vicky B. have been with the company the longest, being appointed on 16 February 2011 and Peter C. and Anna C. and Daniel P. have been with the company for the least time - from 21 January 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Impact Technical Services Ltd Address / Contact

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

Company Information / Profile

Registration Number 07532316
Date of Incorporation Wed, 16th Feb 2011
Industry Technical testing and analysis
End of financial Year 31st March
Company age 13 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 Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Peter C.

Position: Director

Appointed: 21 January 2021

Anna C.

Position: Director

Appointed: 21 January 2021

Daniel P.

Position: Director

Appointed: 21 January 2021

Anthony B.

Position: Director

Appointed: 08 June 2011

Nicholas B.

Position: Director

Appointed: 16 February 2011

Vicky B.

Position: Director

Appointed: 16 February 2011

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Team 17 Ltd from Leicester, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned 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
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 Worth142 286205 364394 009447 835       
Balance Sheet
Cash Bank In Hand135 397163 791231 885383 348       
Cash Bank On Hand   383 348506 806642 003896 890212 587372 198480 199289 092
Current Assets447 352472 449665 0371 028 3711 041 9951 345 6951 460 799951 1501 242 2031 570 0411 924 251
Debtors233 494205 997322 891509 388363 066486 288408 766517 744741 132960 8981 498 494
Net Assets Liabilities   447 835663 378674 750775 473501 068753 4801 238 7491 577 769
Net Assets Liabilities Including Pension Asset Liability142 286205 364394 009447 835       
Other Debtors   11 00811 07510 4873 6386 3912 29293922 685
Property Plant Equipment   26 48032 87043 54148 89539 04127 04121 93620 566
Stocks Inventory78 461102 661110 261135 635       
Tangible Fixed Assets22 12321 27317 67226 480       
Total Inventories   135 635172 123217 404155 143220 819128 873128 944136 665
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve142 186205 264393 909447 735       
Shareholder Funds142 286205 364394 009447 835       
Other
Accumulated Depreciation Impairment Property Plant Equipment   22 93627 39145 80058 02066 98965 82070 92568 391
Amounts Owed To Group Undertakings   33 07737 827191 765179 82330 40813 185 25 059
Amounts Recoverable On Contracts   21 56071 47432 22534 56750 958134 75565 642187 710
Average Number Employees During Period   1618171715131113
Creditors   602 959406 324709 848727 788483 326509 967347 431361 251
Creditors Due Within One Year324 355285 567286 512602 959       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 277  3 7793 748 5 375
Disposals Property Plant Equipment    8 646  10 63714 351 5 375
Future Minimum Lease Payments Under Non-cancellable Operating Leases   29 81738 23736 862     
Increase From Depreciation Charge For Year Property Plant Equipment    10 73218 40912 22012 7482 5795 1052 841
Net Current Assets Liabilities122 997186 882378 525425 412635 671635 847733 011467 824732 2361 222 6101 563 000
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100      
Other Creditors   67 82972 51072 63978 77441 06723 11644 01646 394
Other Taxation Social Security Payable   118 28368 839128 062112 279101 181184 48084 80255 336
Par Value Share 1111      
Payments Received On Account   206 49246 705182 943155 098175 552118 05998 57371 256
Property Plant Equipment Gross Cost   49 41660 26189 341106 915106 03092 86192 86188 957
Provisions For Liabilities Balance Sheet Subtotal   4 0575 1634 6386 4335 7975 7975 7975 797
Provisions For Liabilities Charges2 8342 7912 1884 057       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation28 98133 95534 99549 416       
Tangible Fixed Assets Depreciation6 85812 68217 32322 936       
Total Additions Including From Business Combinations Property Plant Equipment    19 49129 08017 5749 7521 182 1 471
Total Assets Less Current Liabilities145 120208 155396 197451 892668 541679 388781 906506 865759 2771 244 5461 583 566
Trade Creditors Trade Payables   177 278180 443134 439201 814135 118171 127120 040163 206
Trade Debtors Trade Receivables   476 820280 517443 576370 561458 788404 085372 321388 099
Amounts Owed By Group Undertakings       1 607200 000521 996900 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2024-03-15
filed on: 21st, March 2024 		Free Download (3 pages)

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