Impact Grp Limited READING


Founded in 2014, Impact Grp, classified under reg no. 08877268 is an active company. Currently registered at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park RG7 4SA, Reading the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Joel L., appointed on 5 February 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Impact Grp Limited Address / Contact

Office Address C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park
Office Address2 Theale
Town Reading
Post code RG7 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08877268
Date of Incorporation Wed, 5th Feb 2014
Industry specialised design activities
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Joel L.

Position: Director

Appointed: 05 February 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Joel L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joel L.

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 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth74 448230 547152 401      
Balance Sheet
Cash Bank On Hand  125 792198 909249 402405 666601 440771 3131 216 757
Current Assets142 034367 969331 136485 102656 977635 257882 8791 165 6671 781 084
Debtors60 496126 222216 404178 059317 615267 639281 439394 354564 327
Other Debtors  75 557103 156174 814188 426195 874340 040401 106
Property Plant Equipment  15 2139 4798 2283 7124 8591 107158
Total Inventories   108 13489 960-38 048   
Cash Bank In Hand81 538241 747114 732      
Net Assets Liabilities Including Pension Asset Liability74 448230 547152 401      
Tangible Fixed Assets2 74111 45115 213      
Reserves/Capital
Called Up Share Capital555      
Profit Loss Account Reserve74 443230 542152 396      
Shareholder Funds74 448230 547152 401      
Other
Accumulated Depreciation Impairment Property Plant Equipment  17 85013 90018 28822 80328 02031 77232 721
Average Number Employees During Period      322
Creditors  205 008179 087202 986135 258329 226448 392887 617
Increase From Depreciation Charge For Year Property Plant Equipment   5 73414 0724 5165 2173 752949
Net Current Assets Liabilities71 707224 209137 188306 015453 991499 999553 653717 275893 467
Number Shares Issued Fully Paid   20 000100100100100 
Other Creditors  59 5675 96016 87112 754116 174221 844540 408
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 684    
Other Disposals Property Plant Equipment    9 684    
Other Taxation Social Security Payable  82 044142 857135 93079 630189 882193 349289 008
Par Value Share1 101111 
Property Plant Equipment Gross Cost  33 06333 06326 51626 51632 87932 879 
Total Additions Including From Business Combinations Property Plant Equipment    3 137 6 363  
Total Assets Less Current Liabilities74 448235 660152 401315 494462 219503 711558 512718 382893 625
Trade Creditors Trade Payables  63 39730 27050 18542 87423 17033 19958 201
Trade Debtors Trade Receivables  140 84774 903142 80179 21385 56554 314163 221
Creditors Due After One Year 5 113       
Creditors Due Within One Year70 327143 760193 948      
Fixed Assets2 74111 45115 213      
Number Shares Allotted5 5      
Share Capital Allotted Called Up Paid555      
Tangible Fixed Assets Additions2 957 13 163      
Tangible Fixed Assets Cost Or Valuation2 95719 90033 063      
Tangible Fixed Assets Depreciation2168 44917 850      
Tangible Fixed Assets Depreciation Charged In Period216 9 401      
Amount Specific Advance Or Credit Directors 77 42766 220      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 30th, June 2023
Free Download (9 pages)

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