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Impact Education And Training Limited CRADLEY HEATH

Impact Education And Training Limited is a private limited company that can be found at 240 Halsowen Road, Old Hill, Cradley Heath B64 6JA. Its net worth is estimated to be around 44354 pounds, while the fixed assets that belong to the company amount to 2515 pounds. Incorporated on 2010-10-08, this 13-year-old company is run by 2 directors.
Director Jodie W., appointed on 13 September 2022. Director Terence B., appointed on 03 October 2011.
The company is classified as "educational support services" (Standard Industrial Classification code: 85600).
The last confirmation statement was filed on 2022-10-08 and the due date for the subsequent filing is 2023-10-22. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Impact Education And Training Limited Address / Contact

Office Address 240 Halsowen Road
Office Address2 Old Hill
Town Cradley Heath
Post code B64 6JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07401733
Date of Incorporation Fri, 8th Oct 2010
Industry Educational support services
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 22nd Oct 2023 (2023-10-22)
Last confirmation statement dated Sat, 8th Oct 2022

Company staff

Jodie W.

Position: Director

Appointed: 13 September 2022

Terence B.

Position: Director

Appointed: 03 October 2011

Kathryn C.

Position: Director

Appointed: 27 April 2015

Resigned: 22 January 2016

Joanne B.

Position: Director

Appointed: 08 October 2010

Resigned: 31 December 2020

Martyn P.

Position: Director

Appointed: 08 October 2010

Resigned: 14 July 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Terence B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.

Terence B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne B.

Notified on 6 April 2016
Ceased on 31 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth44 35447 94455 05175 96388 462      
Balance Sheet
Cash Bank In Hand51 16144 28251 73867 234106 804      
Cash Bank On Hand    106 80478 14579 41761 648111 57566 23986 738
Current Assets51 28651 70951 84574 460106 80478 74585 01782 848119 27586 800767 189
Debtors1257 4271077 226 6005 60021 2007 70020 561680 451
Net Assets Liabilities    88 46271 59979 488101 825129 943106 251148 653
Net Assets Liabilities Including Pension Asset Liability44 35447 94455 05175 96388 462      
Other Debtors     6005 60021 2007 70020 56147 400
Property Plant Equipment    8 62028 90924 80549 55662 55379 14154 890
Tangible Fixed Assets2 5152 9128 88613 2808 620      
Reserves/Capital
Called Up Share Capital344100100      
Profit Loss Account Reserve44 35147 94055 04775 86388 362      
Shareholder Funds44 35447 94455 05175 96388 462      
Other
Accrued Liabilities     5 7019 735 7 0517 322 
Accumulated Depreciation Impairment Property Plant Equipment    11 94716 04125 11532 71552 38467 99392 244
Average Number Employees During Period     252923363436
Called Up Share Capital Not Paid Not Expressed As Current Asset344100100100100100100100100
Corporation Tax Payable     1 0956 452 21 201  
Creditors    25 33833 37128 21323 57644 56016 4547 656
Creditors Due Within One Year8 9476 0993 9079 22125 338      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 922 14 935 
Disposals Property Plant Equipment     2 895 5 665 22 695 
Increase From Depreciation Charge For Year Property Plant Equipment     4 0949 07411 52219 66930 54424 251
Net Current Assets Liabilities42 33945 61047 93865 23981 46645 37456 80459 27274 71550 560104 284
Number Shares Allotted 44100100      
Other Creditors    5 46488910 6965 46710 0059 557604 463
Other Taxation Social Security Payable    19 87412 31117 51718 10913 35417 88548 573
Par Value Share 1111      
Property Plant Equipment Gross Cost    20 56744 95049 92082 271114 937147 134 
Provisions For Liabilities Balance Sheet Subtotal    1 7242 7842 2217 1037 4257 0962 965
Provisions For Liabilities Charges5035821 7772 6561 724      
Share Capital Allotted Called Up Paid344100100      
Tangible Fixed Assets Additions 1 2028 7618 792545      
Tangible Fixed Assets Cost Or Valuation3 0224 22411 23020 02220 567      
Tangible Fixed Assets Depreciation5071 3122 3446 74211 947      
Tangible Fixed Assets Depreciation Charged In Period 8051 7184 3985 205      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  686        
Tangible Fixed Assets Disposals  1 755        
Total Additions Including From Business Combinations Property Plant Equipment     27 2784 97038 01632 66654 892 
Total Assets Less Current Liabilities44 85748 52656 82878 61990 18674 38381 709108 928137 368129 801159 274
Trade Creditors Trade Payables     7 200    1 071
Corporation Tax Recoverable         261 
Finance Lease Liabilities Present Value Total         16 4547 656
Prepayments         3 600 
Trade Debtors Trade Receivables          633 051

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-10-08
filed on: 10th, November 2023 		Free Download (3 pages)

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