Founded in 2016, Impact Management Services, classified under reg no. 10521780 is an active company. Currently registered at 6-7 Castle Gate SG14 1HD, Hertford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Gareth B., Danielle L.. Of them, Gareth B., Danielle L. have been with the company the longest, being appointed on 12 December 2016. As of 26 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 6-7 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10521780 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2016
Position: Director
Appointed: 12 December 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Gareth B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Danielle L. This PSC owns 25-50% shares.
Gareth B.
| Notified on | 12 December 2016 |
| Nature of control: |
25-50% shares |
Danielle L.
| Notified on | 12 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 791 | 10 811 | 9 680 | 5 920 |
| Current Assets | 8 615 | 13 724 | 18 415 | 11 372 |
| Debtors | 824 | 2 913 | 8 735 | 5 452 |
| Net Assets Liabilities | 765 | -4 702 | -564 | -129 |
| Other Debtors | 199 | 1 413 | 460 | 952 |
| Property Plant Equipment | 1 220 | 802 | 384 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 453 | 871 | 1 289 | |
| Average Number Employees During Period | 2 | 2 | 4 | 4 |
| Bank Borrowings | 11 042 | 8 392 | ||
| Bank Overdrafts | 2 208 | 2 650 | ||
| Creditors | 8 839 | 8 034 | 8 392 | 11 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 418 | ||
| Net Current Assets Liabilities | -224 | 5 690 | 7 517 | -129 |
| Other Creditors | 3 287 | 4 454 | 5 723 | 854 |
| Property Plant Equipment Gross Cost | 1 673 | 1 673 | 1 673 | |
| Provisions For Liabilities Balance Sheet Subtotal | 231 | 152 | 73 | |
| Taxation Social Security Payable | 2 902 | 646 | 1 662 | |
| Total Assets Less Current Liabilities | 996 | 6 492 | 7 901 | -129 |
| Trade Creditors Trade Payables | 2 650 | 726 | 815 | 815 |
| Trade Debtors Trade Receivables | 625 | 1 500 | 8 275 | 4 500 |
| Bank Borrowings Overdrafts | 8 392 | 8 392 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 289 | |||
| Disposals Property Plant Equipment | 1 673 | |||
| Other Taxation Social Security Payable | 1 710 | 1 440 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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