Founded in 2005, Impact Learning & Data Solutions, classified under reg no. 05526370 is an active company. Currently registered at Axis 19 Mallard Way, Riverside Business Park SA7 0AJ, Swansea the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Tuesday 13th September 2005 Impact Learning & Data Solutions Limited is no longer carrying the name Basefolder.
The company has 3 directors, namely John A., Victoria A. and Christine A.. Of them, Christine A. has been with the company the longest, being appointed on 31 August 2005 and John A. and Victoria A. have been with the company for the least time - from 1 May 2010. Currenlty, the company lists one former director, whose name is Richard A. and who left the the company on 24 May 2020. In addition, there is one former secretary - Richard A. who worked with the the company until 24 May 2020.
| Office Address | Axis 19 Mallard Way, Riverside Business Park |
| Office Address2 | Swansea Vale |
| Town | Swansea |
| Post code | SA7 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 05526370 |
| Date of Incorporation | Wed, 3rd Aug 2005 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 01 May 2010
Position: Director
Appointed: 01 May 2010
Position: Director
Appointed: 31 August 2005
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Allison Park Holdings Limited from Swansea Vale, Wales. This PSC is categorised as "an uk", 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. The second entity in the persons with significant control register is Richard A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Allison Park Holdings Limited
Tlc 19 Axis Court Mallard Way, Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ, Wales
| Legal authority | Uk |
| Legal form | Uk |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07584336 |
| Notified on | 24 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard A.
| Notified on | 6 April 2016 |
| Ceased on | 24 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Basefolder | September 13, 2005 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 446 | 41 805 | 176 224 | 156 525 | 272 573 | 495 282 | 382 378 |
| Current Assets | 1 320 862 | 996 038 | 906 907 | 939 795 | 1 004 882 | 1 097 111 | 1 243 091 |
| Debtors | 1 299 416 | 954 233 | 730 683 | 783 270 | 732 309 | 601 829 | 793 145 |
| Net Assets Liabilities | 869 390 | 855 626 | 790 761 | 813 835 | 814 419 | 851 218 | 864 838 |
| Other Debtors | 37 064 | 339 719 | 116 047 | 268 724 | 202 511 | 242 480 | 478 519 |
| Property Plant Equipment | 63 051 | 107 683 | 91 856 | 134 030 | 115 299 | 64 813 | 65 734 |
| Total Inventories | 67 568 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 683 | 234 904 | 253 875 | 261 576 | 287 075 | 275 281 | 282 393 |
| Amounts Owed By Group Undertakings | 818 412 | 468 412 | 495 514 | 458 886 | 353 412 | 270 650 | 267 782 |
| Average Number Employees During Period | 75 | 50 | 37 | 28 | 21 | 32 | 32 |
| Creditors | 503 526 | 17 696 | 10 092 | 61 018 | 44 608 | 29 579 | 419 884 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 575 | 13 767 | 17 346 | ||||
| Disposals Property Plant Equipment | 615 | 30 036 | 69 384 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 796 | 18 971 | 21 468 | 25 499 | 5 552 | 7 112 | |
| Net Current Assets Liabilities | 817 336 | 783 231 | 725 794 | 758 415 | 767 226 | 839 603 | 823 207 |
| Other Creditors | 74 140 | 17 696 | 10 092 | 2 456 | 28 161 | 14 875 | 20 421 |
| Other Taxation Social Security Payable | 288 641 | 79 368 | 71 930 | 31 319 | 101 914 | 154 702 | 270 108 |
| Property Plant Equipment Gross Cost | 281 734 | 342 587 | 345 731 | 395 606 | 402 374 | 340 094 | 348 127 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 997 | 17 592 | 16 797 | 17 592 | 23 498 | 23 619 | 24 103 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 468 | 3 144 | 79 911 | 6 768 | 7 104 | 8 033 | |
| Total Assets Less Current Liabilities | 880 387 | 890 914 | 817 650 | 892 445 | 882 525 | 904 416 | 888 941 |
| Trade Creditors Trade Payables | 140 745 | 85 604 | 91 085 | 112 024 | 90 218 | 73 733 | 98 880 |
| Trade Debtors Trade Receivables | 443 940 | 146 102 | 119 122 | 53 785 | 176 386 | 88 699 | 46 844 |
| Amounts Owed To Group Undertakings | 1 875 | ||||||
| Finance Lease Liabilities Present Value Total | 58 562 | 44 608 | 29 579 | 30 475 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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