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Impact Development Training Ltd. CUMBRIA

Impact Development Training started in year 1990 as Private Limited Company with registration number 02477088. The Impact Development Training company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Cumbria at Cragwood House. Postal code: LA23 1LQ.

There is a single director in the company at the moment - David W., appointed on 30 April 1992. In addition, a secretary was appointed - Robert B., appointed on 30 April 1992. As of 29 April 2024, there were 5 ex directors - Jeremy B., Mikelis W. and others listed below. There were no ex secretaries.

This company operates within the LA23 1LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1038074 . It is located at Cragwood House, Ecclerigg, Windermere with a total of 10 cars.

Impact Development Training Ltd. Address / Contact

Office Address Cragwood House
Office Address2 Windermere
Town Cumbria
Post code LA23 1LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02477088
Date of Incorporation Mon, 5th Mar 1990
Industry Other service activities not elsewhere classified
End of financial Year 30th March
Company age 34 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

David W.

Position: Director

Appointed: 30 April 1992

Robert B.

Position: Secretary

Appointed: 30 April 1992

Jeremy B.

Position: Director

Appointed: 26 February 2015

Resigned: 11 January 2021

Mikelis W.

Position: Director

Appointed: 21 May 2008

Resigned: 31 May 2012

Adele B.

Position: Director

Appointed: 21 May 2008

Resigned: 31 May 2012

Robert B.

Position: Director

Appointed: 24 May 2001

Resigned: 31 May 2012

Paul B.

Position: Director

Appointed: 30 April 1992

Resigned: 24 May 2001

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Impact Development Training International Limited from Windermere, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Impact Development Training International Limited

Cragwood House Ecclerigg, Windermere, LA23 1LQ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Registrar Of Companies For England, Wales & Scotland
Registration number 04117454
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-302021-03-302022-03-302023-03-30
Balance Sheet
Cash Bank On Hand267 690307 323332 467234 326
Current Assets1 767 1592 085 7223 004 0073 792 889
Debtors1 499 4691 778 3992 671 5403 558 563
Other Debtors44 32429 89023 16234 105
Property Plant Equipment3 9932 9543 36711 022
Total Inventories 7 30614 209 
Other
Accrued Liabilities Deferred Income97 616121 611167 543176 487
Accumulated Amortisation Impairment Intangible Assets418 6431 8751 8751 875
Accumulated Depreciation Impairment Property Plant Equipment20 29121 33017 810107 447
Additions Other Than Through Business Combinations Intangible Assets  20 57120 541
Additions Other Than Through Business Combinations Property Plant Equipment  2 77424 605
Administrative Expenses 11 995 35411 906 17313 723 592
Amounts Owed To Group Undertakings596 031836 713762 060778 679
Average Number Employees During Period12121213
Bank Borrowings 531 560355 602382 116
Bank Borrowings Overdrafts 531 56089 816101 252
Cash Cash Equivalents2 930 0223 951 3332 786 1702 436 826
Comprehensive Income Expense421 811-18 888758 315782 973
Corporation Tax Payable 22 866 101 646
Corporation Tax Recoverable 6 536145 222 
Cost Sales 2 948 2564 307 9316 125 727
Creditors769 4651 028 5891 111 6841 047 960
Current Tax For Period -6 536353 585101 646
Deferred Tax Asset Debtors10 34624 79133 25230 978
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -8 266138 806-3 042
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws -5 877  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -153 607162 70537 076
Dividend Income 8 44033 0008 877
Dividend Income From Associates 43 17479 85159 226
Dividends Received Classified As Investing Activities -8 440-33 000-8 877
Double Taxation Relief -5 930-28 207119 963
Finance Lease Liabilities Present Value Total 11 2304 010 
Finished Goods Goods For Resale 4 78311 68626 642
Fixed Assets1 935 0541 856 7271 779 8521 710 219
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment -320-9 850-3 760
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities  -79 851-59 226
Further Item Tax Increase Decrease Component Adjusting Items 38 87148 96716 483
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income-68 71967 298100 406136 807
Gain Loss On Disposals Property Plant Equipment  -284 
Government Grant Income 1 802 265454 728 
Gross Profit Loss 9 323 86012 801 904 
Impairment Loss Reversal On Investments -870  
Income Taxes Paid Refund Classified As Operating Activities 176 816210 03822 475
Increase Decrease From Foreign Exchange Differences Property Plant Equipment  1174 922
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences -253 38196 682136 807
Increase Decrease In Current Tax From Adjustment For Prior Periods 20 935-161 352-22
Increase From Amortisation Charge For Year Intangible Assets 77 28877 288195 104
Increase From Depreciation Charge For Year Property Plant Equipment 1 3591 6207 737
Intangible Assets354 230229 562181 154221 303
Intangible Assets Gross Cost772 8732 11822 68943 230
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 18 2396 737 
Interest Expense On Debt Securities In Issue Other Similar Loans 4812 0506 096
Interest Paid Classified As Operating Activities -18 720-8 787-11 888
Interest Payable Similar Charges Finance Costs 18 7208 78711 888
Interest Received Classified As Investing Activities -299-3 255-5 119
Investments1 576 8311 576 8311 576 8311 576 831
Investments Fixed Assets1 576 8311 576 8311 576 8311 576 831
Investments In Joint Ventures 280 766259 253290 415
Investments In Subsidiaries1 576 8311 576 8311 576 8311 576 831
Net Cash Generated From Operations -1 076 6851 260 70960 558
Net Current Assets Liabilities997 6941 057 133  
Net Finance Income Costs 51 913116 10673 222
Operating Profit Loss -880 2511 388 730 
Other Cash Inflow Outflow Classified As Investing Activities -43 174-79 851 
Other Creditors11 19719 506359 81912 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 140753
Other Disposals Property Plant Equipment  5 9986 000
Other Interest Receivable Similar Income Finance Income 51 913116 10673 222
Pension Other Post-employment Benefit Costs Other Pension Costs44 36247 73853 89872 746
Percentage Class Share Held In Subsidiary 100100 
Prepayments Accrued Income27 30328 72119 71837 069
Profit Loss490 530-86 186738 123815 909
Profit Loss On Ordinary Activities Before Tax -755 5741 558 166 
Property Plant Equipment Gross Cost24 28424 28421 177125 627
Social Security Costs 320 808360 402 
Staff Costs Employee Benefits Expense644 013703 388773 0591 124 352
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 02538 147
Tax Decrease From Utilisation Tax Losses  -8 114 
Tax Decrease Increase From Effect Revenue Exempt From Taxation  18 34511 102
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  -51 633-158 943
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -51 381-28 195 
Tax Increase Decrease From Effect Capital Allowances Depreciation 3115 1957 995
Tax Increase Decrease From Effect Exercise Employee Share Options  -167 888-19 282
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 5745 13015 954
Tax Increase Decrease From Effect Foreign Tax Rates -180 726161 115196 211
Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations 144 018  
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward -144 018  
Tax Increase Decrease From Other Short-term Timing Differences  -505 
Tax Tax Credit On Profit Or Loss On Ordinary Activities -333 128354 938261 515
Total Assets Less Current Liabilities2 932 7482 913 860  
Total Borrowings 531 56089 816101 252
Total Current Tax Expense Credit 14 399-161 352101 624
Total Deferred Tax Expense Credit -159 484162 705 
Trade Creditors Trade Payables18 05820 433651 141646 709
Trade Debtors Trade Receivables77 39591 634264 557281 968
Turnover Revenue 12 272 11617 109 835 
Wages Salaries599 651655 650719 1611 051 606

Transport Operator Data

Cragwood House
Address Ecclerigg
City Windermere
Post code LA23 1LQ
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to March 30, 2023
filed on: 22nd, December 2023 		Free Download (39 pages)

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