Impact Laboratories started in year 2002 as Private Limited Company with registration number SC230837. The Impact Laboratories company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Livingston at Impact Technology Centre Fraser Road. Postal code: EH54 7BU.
At the moment there are 6 directors in the the firm, namely Thomas R., Steven B. and Leslie R. and others. In addition one secretary - Kevin R. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Edward C. who worked with the the firm until 27 November 2012.
| Office Address | Impact Technology Centre Fraser Road |
| Office Address2 | Kirkton Campus |
| Town | Livingston |
| Post code | EH54 7BU |
| Country of origin | United Kingdom |
| Registration Number | SC230837 |
| Date of Incorporation | Fri, 26th Apr 2002 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 05 December 2019
Position: Director
Appointed: 22 January 2016
Position: Director
Appointed: 03 May 2013
Position: Secretary
Appointed: 27 November 2012
Position: Director
Appointed: 31 October 2012
Position: Director
Appointed: 31 October 2012
Position: Director
Appointed: 09 August 2012
The list of PSCs that own or control the company is made up of 4 names. As we discovered, there is Thomas R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kevin R. This PSC owns 25-50% shares. The third one is Leslie R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Thomas R.
| Notified on | 2 May 2019 |
| Nature of control: |
25-50% shares |
Kevin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Leslie R.
| Notified on | 6 April 2016 |
| Ceased on | 2 May 2019 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Ceased on | 18 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 946 | 39 444 | 191 933 | 343 192 | 916 202 | 413 120 | 276 244 | 150 861 |
| Current Assets | 423 561 | 506 333 | 817 962 | 1 159 819 | 1 790 599 | 1 824 711 | 1 441 187 | 1 272 351 |
| Debtors | 336 615 | 466 889 | 626 029 | 816 627 | 874 397 | 1 411 591 | 1 164 943 | 1 121 490 |
| Net Assets Liabilities | 590 155 | 619 291 | 912 632 | 1 326 264 | 1 689 029 | 2 787 551 | 2 880 425 | 3 086 094 |
| Other Debtors | 32 629 | 1 422 | 169 885 | 336 050 | 519 779 | 822 647 | 735 636 | 677 939 |
| Property Plant Equipment | 218 703 | 325 595 | 299 763 | 363 103 | 498 502 | 3 423 665 | 3 784 695 | 4 026 194 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 83 496 | 73 425 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 473 | 341 330 | 435 785 | 508 576 | 594 800 | 694 922 | 832 192 | 1 065 156 |
| Amounts Owed By Associates | 334 734 | 136 767 | 219 789 | |||||
| Average Number Employees During Period | 14 | 15 | 17 | 25 | 31 | 38 | 35 | 34 |
| Bank Borrowings Overdrafts | 225 000 | 1 454 389 | 1 448 611 | 1 292 056 | ||||
| Creditors | 1 716 | 34 176 | 13 407 | 47 467 | 308 469 | 1 723 327 | 1 682 258 | 1 617 363 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 873 | 9 866 | ||||||
| Disposals Property Plant Equipment | 4 873 | 13 302 | ||||||
| Finance Lease Liabilities Present Value Total | 1 716 | 34 176 | 13 407 | 47 467 | 83 469 | 202 271 | 141 980 | 325 307 |
| Fixed Assets | 299 763 | 501 103 | 636 502 | 3 561 665 | 3 943 528 | 4 185 027 | ||
| Increase Decrease In Property Plant Equipment | 60 577 | 109 690 | 156 920 | 240 355 | 358 904 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 779 | 99 328 | 72 791 | 86 224 | 109 988 | 137 270 | 232 964 | |
| Investments Fixed Assets | 138 000 | 138 000 | 138 000 | 158 833 | 158 833 | |||
| Net Current Assets Liabilities | 373 168 | 327 872 | 626 276 | 941 211 | 1 455 378 | 1 119 499 | 742 156 | 690 710 |
| Other Creditors | 10 171 | 5 125 | 79 001 | 100 282 | 87 249 | 66 667 | 91 667 | 122 726 |
| Other Investments Other Than Loans | 138 000 | 138 000 | 138 000 | 158 833 | 158 833 | |||
| Other Taxation Social Security Payable | 15 619 | 15 620 | 63 016 | 39 891 | 41 652 | 49 466 | 75 264 | 81 399 |
| Prepayments Accrued Income | 86 652 | 85 048 | ||||||
| Property Plant Equipment Gross Cost | 509 176 | 68 172 | 735 548 | 871 679 | 1 093 302 | 4 118 587 | 4 616 887 | 5 091 350 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 583 | 94 382 | 170 286 | 123 001 | 172 280 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 157 749 | 73 496 | 136 131 | 221 623 | 3 038 587 | 498 300 | 474 463 | |
| Total Assets Less Current Liabilities | 591 871 | 653 467 | 926 039 | 1 442 314 | 2 091 880 | 4 681 164 | 4 685 684 | 4 875 737 |
| Total Borrowings | 169 026 | 1 461 286 | 1 293 404 | 1 473 894 | ||||
| Trade Creditors Trade Payables | 22 731 | 26 776 | 28 900 | 25 589 | 95 763 | 58 472 | 21 850 | 66 380 |
| Trade Debtors Trade Receivables | 303 986 | 378 815 | 456 144 | 480 577 | 354 618 | 254 210 | 292 540 | 223 762 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, May 2023 |
accounts | Free Download (10 pages) |
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