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Impact Aggregates Limited IPSWICH

Founded in 2011, Impact Aggregates, classified under reg no. 07595866 is an active company. Currently registered at 9 Oakdene IP10 0NS, Ipswich the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has 2 directors, namely Andrew B., Graham B.. Of them, Andrew B., Graham B. have been with the company the longest, being appointed on 7 April 2011. As of 1 May 2024, there was 1 ex secretary - John P.. There were no ex directors.

This company operates within the IP10 0NS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1134349 . It is located at Heath Farm, Woodbridge Road, Woodbridge with a total of 1 cars.

Impact Aggregates Limited Address / Contact

Office Address 9 Oakdene
Office Address2 Kirton
Town Ipswich
Post code IP10 0NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07595866
Date of Incorporation Thu, 7th Apr 2011
Industry Agents involved in the sale of timber and building materials
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Andrew B.

Position: Director

Appointed: 07 April 2011

Graham B.

Position: Director

Appointed: 07 April 2011

John P.

Position: Secretary

Appointed: 07 April 2011

Resigned: 06 April 2012

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Graham B. This PSC and has 25-50% shares. The second entity in the PSC register is Andrew B. This PSC owns 25-50% shares.

Graham B.

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

Andrew B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Current Assets75 22174 58787 89277 87171 431122 188234 568342 740
Net Assets Liabilities28 05734 29949 42861 68583 448139 481285 587456 885
Cash Bank On Hand11202     
Debtors73 22072 46755 365     
Other Debtors 13 5264 790     
Property Plant Equipment62 97547 225126 879     
Total Inventories2 0002 00032 525     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  7506 2354 0362 9253 5254 450
Average Number Employees During Period 2224444
Creditors47 51231 38875 81362 39463 562112 290135 535123 916
Depreciation Amortisation Impairment Expense  27 82122 008    
Fixed Assets  126 879104 871175 923186 906187 042298 534
Net Current Assets Liabilities12 59418 462-1 63815 8407 86912 938102 070222 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   363 3 0403 0373 500
Profit Loss  15 12912 257    
Raw Materials Consumables Used  135 779120 076    
Staff Costs Employee Benefits Expense  58 68957 954    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -3 990     
Total Assets Less Current Liabilities75 56965 687125 241120 711183 792199 844289 112520 858
Turnover Revenue  359 605334 175    
Advances Credits Directors  25 5149 4429 4881 472432608
Advances Credits Made In Period Directors  25 514 3 77010 9601 0401 040
Advances Credits Repaid In Period Directors   16 0723 724   
Accumulated Depreciation Impairment Property Plant Equipment28 17543 60070 513     
Bank Borrowings Overdrafts6 367 7 475     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  625     
Disposals Property Plant Equipment  15 000     
Finance Lease Liabilities Present Value Total47 51231 38875 813     
Increase Decrease In Property Plant Equipment  105 000     
Increase From Depreciation Charge For Year Property Plant Equipment 15 75026 913     
Other Creditors17 27812 66435 848     
Other Taxation Social Security Payable7 95616 7449 665     
Property Plant Equipment Gross Cost91 15090 000195 000     
Total Additions Including From Business Combinations Property Plant Equipment  121 850     
Trade Creditors Trade Payables15 58810 33211 049     
Trade Debtors Trade Receivables73 22058 94150 575     

Transport Operator Data

Heath Farm
Address Woodbridge Road , Newbourne
City Woodbridge
Post code IP12 4PA
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 30th, January 2024 		Free Download (7 pages)

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