Founded in 2008, Impact Partnerships (consultancy), classified under reg no. 06692522 is an active company. Currently registered at The Beeches HP15 7QP, Hazlemere the company has been in the business for sixteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. David B., appointed on 9 September 2008. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Emma B. who worked with the the company until 6 September 2022.
Office Address | The Beeches |
Office Address2 | 15 Willow Chase |
Town | Hazlemere |
Post code | HP15 7QP |
Country of origin | United Kingdom |
Registration Number | 06692522 |
Date of Incorporation | Tue, 9th Sep 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Emma B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma B.
Notified on | 6 April 2016 |
Ceased on | 6 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 3 532 | 2 290 | 42 | |||||||
Balance Sheet | ||||||||||
Current Assets | 24 290 | 12 508 | 11 017 | 14 249 | 56 086 | 49 303 | 26 031 | 35 483 | 8 095 | 17 628 |
Net Assets Liabilities | 671 | 834 | 41 410 | 50 816 | 28 404 | 27 980 | 2 556 | 4 824 | ||
Cash Bank In Hand | 8 568 | 2 593 | 4 959 | |||||||
Debtors | 15 722 | 9 915 | 6 058 | |||||||
Tangible Fixed Assets | 3 500 | 3 868 | 3 145 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 531 | 2 289 | 41 | |||||||
Shareholder Funds | 3 532 | 2 290 | 42 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | 3 | |||
Creditors | 13 491 | 16 132 | 31 928 | 28 799 | 17 185 | 24 134 | 18 975 | 24 923 | ||
Fixed Assets | 3 145 | 2 527 | 16 510 | 29 499 | 18 687 | 15 390 | 12 360 | 10 456 | ||
Net Current Assets Liabilities | 732 | -804 | -2 474 | -1 693 | 24 900 | 21 317 | 9 717 | 12 590 | -9 804 | -5 632 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 305 | 190 | 742 | 813 | 871 | 1 241 | 1 076 | 1 663 | ||
Total Assets Less Current Liabilities | 4 232 | 3 064 | 671 | 834 | 41 410 | 50 816 | 28 404 | 27 980 | 2 556 | 4 824 |
Creditors Due Within One Year | 23 558 | 13 312 | 13 491 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 700 | 774 | 629 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 042 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 901 | 6 943 | 6 943 | |||||||
Tangible Fixed Assets Depreciation | 2 401 | 3 075 | 3 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 674 | 723 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy