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Impala Estates Limited HARROGATE

Impala Estates started in year 2006 as Private Limited Company with registration number 05741948. The Impala Estates company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Harrogate at 12 Granby Road. Postal code: HG1 4ST.

Currently there are 3 directors in the the company, namely James H., Suzanne H. and John H.. In addition 2 active secretaries, Abigail M. and James H. were appointed. Currenlty, the company lists one former director, whose name is Nigel J. and who left the the company on 1 June 2006. In addition, there is one former secretary - John H. who worked with the the company until 25 March 2013.

Impala Estates Limited Address / Contact

Office Address 12 Granby Road
Town Harrogate
Post code HG1 4ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 05741948
Date of Incorporation Tue, 14th Mar 2006
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

James H.

Position: Director

Appointed: 30 March 2021

Abigail M.

Position: Secretary

Appointed: 24 March 2013

James H.

Position: Secretary

Appointed: 24 March 2013

Suzanne H.

Position: Director

Appointed: 22 March 2006

John H.

Position: Director

Appointed: 14 March 2006

John H.

Position: Secretary

Appointed: 14 March 2006

Resigned: 25 March 2013

Nigel J.

Position: Director

Appointed: 14 March 2006

Resigned: 01 June 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Suzanne H. This PSC has 75,01-100% voting rights.

Suzanne H.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 941 1721 374 955928 0942 532 0181 593 370878 775
Current Assets4 052 5541 971 9161 644 9163 211 8773 492 6142 847 287
Debtors1 111 382596 961716 822679 8591 899 2441 968 512
Net Assets Liabilities18 409 94119 792 34720 920 99822 003 46423 279 56924 414 018
Other Debtors 113 338117 245111 561100 709159 940
Property Plant Equipment51335 50048 83928 29239 32438 874
Other
Accumulated Depreciation Impairment Property Plant Equipment172 962189 524222 733262 417300 774334 340
Additions From Acquisitions Investment Property Fair Value Model 3 807 805    
Additions Other Than Through Business Combinations Property Plant Equipment    49 38933 116
Average Number Employees During Period666677
Bank Borrowings Overdrafts  2 906 2503 663 7503 663 750 
Creditors2 882 6593 242 4072 906 2503 663 7505 636 0032 794 000
Fixed Assets17 470 04621 312 83825 595 68725 676 06725 722 95825 993 268
Increase From Depreciation Charge For Year Property Plant Equipment 18 26233 20939 68438 35733 566
Investment Property17 469 53321 277 33825 546 84825 647 77525 683 63425 953 974
Investment Property Fair Value Model 21 277 33825 546 84825 647 77525 683 63425 953 974
Investments Fixed Assets     420
Investments In Group Undertakings Participating Interests     420
Net Current Assets Liabilities1 169 895-1 270 491-1 488 439271 147-2 143 3891 748 750
Other Creditors2 431 9402 588 3852 772 8842 191 3551 671 2872 794 000
Other Debtors Balance Sheet Subtotal670 073113 338    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 700    
Other Disposals Property Plant Equipment 1 700    
Other Taxation Social Security Payable414 536509 387189 917490 974284 716298 908
Percentage Class Share Held In Subsidiary     100
Property Plant Equipment Gross Cost173 475225 024271 572290 709340 098373 214
Provisions For Liabilities Balance Sheet Subtotal230 000250 000280 000280 000300 000534 000
Total Additions Including From Business Combinations Property Plant Equipment 53 24946 54819 137  
Total Assets Less Current Liabilities18 639 94120 042 34724 107 24825 947 21423 579 56927 742 018
Trade Creditors Trade Payables36 183144 63515 55453 40116 25011 437
Trade Debtors Trade Receivables441 309483 623599 577568 298604 535614 572

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, July 2023 		Free Download (13 pages)

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