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Impregnation Services Limited ASHTON UNDER LYNE

Founded in 1964, Impregnation Services, classified under reg no. 00810867 is an active company. Currently registered at Unit 1 Cowhill Industrial Estate OL6 6HH, Ashton Under Lyne the company has been in the business for 60 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

At present there are 2 directors in the the company, namely Justin B. and Rachael B.. In addition one secretary - Rachael B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Judith H. who worked with the the company until 22 February 2008.

Impregnation Services Limited Address / Contact

Office Address Unit 1 Cowhill Industrial Estate
Office Address2 Cowhill Lane
Town Ashton Under Lyne
Post code OL6 6HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00810867
Date of Incorporation Tue, 30th Jun 1964
Industry Treatment and coating of metals
End of financial Year 31st August
Company age 60 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Justin B.

Position: Director

Appointed: 22 February 2008

Rachael B.

Position: Director

Appointed: 22 February 2008

Rachael B.

Position: Secretary

Appointed: 22 February 2008

Judith H.

Position: Secretary

Appointed: 03 November 1991

Resigned: 22 February 2008

Eric H.

Position: Director

Appointed: 03 November 1991

Resigned: 22 February 2008

Tracey T.

Position: Director

Appointed: 03 November 1991

Resigned: 22 February 2008

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Justin B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rachael B. This PSC owns 25-50% shares.

Justin B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rachael B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand24 31434 58095 34968 46298 48582 32350 92145 490
Current Assets142 461159 221219 714212 033206 684202 896175 099177 433
Debtors104 473110 700104 936110 61175 421102 07382 93195 336
Net Assets Liabilities154 947148 927180 536194 568188 176185 621161 661176 744
Other Debtors55 49944 01721 45419 68217 52245 29718 10423 147
Property Plant Equipment71 86951 43828 40944 46943 69049 82057 76065 501
Total Inventories13 67413 94119 42932 96032 77818 50041 24736 607
Other
Accumulated Depreciation Impairment Property Plant Equipment261 312282 083292 076304 437315 259328 367341 367360 270
Additions Other Than Through Business Combinations Property Plant Equipment 3404 55233 12110 04321 14127 84037 144
Administration Support Average Number Employees11      
Applicable Tax Rate202019191919  
Average Number Employees During Period98999887
Corporation Tax Payable13 17014 47219 25716 67510 1578 3123 23017 307
Creditors46 62952 95662 51253 74354 09157 75961 84156 512
Current Tax For Period13 17014 47219 25716 67510 1578 312  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  -261     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences380-3 978-3 7013 116-841 229  
Deferred Tax Liabilities12 7548 7765 0758 1918 1079 3369 3579 678
Depreciation Expense Property Plant Equipment20 89820 77013 510     
Depreciation Rate Used For Property Plant Equipment 10101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 5173 760 1911 3802 100
Disposals Property Plant Equipment  17 5884 700 1 9036 90010 500
Increase From Depreciation Charge For Year Property Plant Equipment 20 77113 51016 12110 82213 29914 38021 003
Net Current Assets Liabilities95 832106 265157 202158 290152 593145 137113 258120 921
Net Deferred Tax Liability Asset12 7548 7765 0758 1918 1079 3369 3579 678
Other Creditors6 0928 5518 8659 9148 26822 10614 47911 495
Other Taxation Social Security Payable8 22713 03516 66414 60223 7868 9166 41216 488
Pension Other Post-employment Benefit Costs Other Pension Costs14 41312 511      
Production Average Number Employees65      
Profit Loss On Ordinary Activities Before Tax67 26654 47493 165103 82352 68149 986  
Property Plant Equipment Gross Cost333 181333 521320 485348 906358 949378 187399 127425 771
Raw Materials13 67413 94119 429     
Social Security Costs6 6474 993      
Staff Costs Employee Benefits Expense152 335128 441      
Taxation Including Deferred Taxation Balance Sheet Subtotal12 7548 7765 0758 1918 1079 3369 3579 678
Tax Expense Credit Applicable Tax Rate13 45310 66617 70219 72610 0099 497  
Tax Increase Decrease From Effect Capital Allowances Depreciation9795-1 907646440  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     4  
Tax Increase Decrease From Other Short-term Timing Differences -26722     
Tax Increase Decrease From Other Tax Effects Tax Reconciliation -26722     
Tax Tax Credit On Profit Or Loss On Ordinary Activities13 55010 49415 55619 79110 0739 541  
Total Assets Less Current Liabilities167 701157 703185 611202 759196 283194 957171 018186 422
Trade Creditors Trade Payables19 14016 89817 72612 55211 88018 42537 72011 222
Trade Debtors Trade Receivables48 97466 68383 48290 92957 89956 77664 82772 189
Wages Salaries131 275110 937      
Advances Credits Directors1431 683447633281147522502
Advances Credits Made In Period Directors25 58124 30251 67274 37657 31445 73038 43545 020
Advances Credits Repaid In Period Directors25 00025 00050 43674 56256 96245 59638 81045 000
Company Contributions To Money Purchase Plans Directors10 65012 000      
Director Remuneration26 98721 506      
Director Remuneration Benefits Excluding Payments To Third Parties37 63733 506      
Number Directors Accruing Benefits Under Money Purchase Scheme22      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 5th, December 2023 		Free Download (10 pages)

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