Impact Printing Of Coleraine Limited in Ballycastle COUNTY ANTRIM

Impact Printing Of Coleraine Limited COUNTY ANTRIM

Founded in 1972, Impact Printing Of Coleraine, classified under reg no. NI008704 is an active company. Currently registered at 63 Leyland Road BT54 6EZ, County Antrim the company has been in the business for fifty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Susanna M., Peter M.. Of them, Peter M. has been with the company the longest, being appointed on 7 October 2014 and Susanna M. has been with the company for the least time - from 31 March 2017. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Impact Printing Of Coleraine Limited Address / Contact

Office Address	63 Leyland Road
Office Address2	Ballycastle
Town	County Antrim
Post code	BT54 6EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI008704
Date of Incorporation	Thu, 1st Jun 1972
Industry	Printing n.e.c.
End of financial Year	31st March
Company age	52 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Susanna M.

Position: Director

Appointed: 31 March 2017

Peter M.

Position: Director

Appointed: 07 October 2014

Francis F.

Position: Secretary

Appointed: 31 December 2010

Resigned: 31 March 2017

Francis F.

Position: Secretary

Appointed: 01 April 2010

Resigned: 31 October 2010

Francis F.

Position: Director

Appointed: 11 August 2005

Resigned: 31 March 2017

James M.

Position: Director

Appointed: 11 August 2005

Resigned: 31 March 2017

Francis M.

Position: Director

Appointed: 11 August 2005

Resigned: 31 March 2017

Francis M.

Position: Director

Appointed: 01 February 2002

Resigned: 11 August 2005

Mark M.

Position: Director

Appointed: 01 February 2002

Resigned: 30 November 2002

Denise M.

Position: Director

Appointed: 01 January 2001

Resigned: 11 August 2005

Frances O.

Position: Director

Appointed: 01 June 1972

Resigned: 31 May 1999

Thomas M.

Position: Director

Appointed: 01 June 1972

Resigned: 01 April 2010

Thomas M.

Position: Secretary

Appointed: 01 June 1972

Resigned: 01 April 2010

Margaret M.

Position: Director

Appointed: 01 June 1972

Resigned: 01 April 2010

Brian O.

Position: Director

Appointed: 01 June 1972

Resigned: 31 May 1999

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Francis F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Francis M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Francis F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

James M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Francis M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	72 179	88 576

Balance Sheet
Cash Bank On Hand			63 849	48 534	35 155	47 774	138 698	107 643	83 468
Current Assets	120 143	133 092	169 280	135 539	153 346	157 702	171 481	172 392	149 156
Debtors	81 286	102 937	98 431	81 005	112 191	103 928	26 783	58 749	59 688
Net Assets Liabilities			109 034	99 947		94 288	97 311	85 177	76 479
Other Debtors				5 004	13 294	12 348	7 517	7 059	6 639
Property Plant Equipment			56 322	48 202	58 466	45 696	51 180	56 811	43 363
Total Inventories			7 000	6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	38 357	21 655
Net Assets Liabilities Including Pension Asset Liability	72 179	88 576
Stocks Inventory	500	8 500
Tangible Fixed Assets	77 317	69 602

Reserves/Capital
Called Up Share Capital	1 400	1 400
Profit Loss Account Reserve	70 779	87 176
Shareholder Funds	72 179	88 576

Other
Accumulated Depreciation Impairment Property Plant Equipment			332 568	346 775	346 128	359 205	370 381	384 079	398 344
Additions Other Than Through Business Combinations Property Plant Equipment				6 087	33 118	307	16 660	19 328	817
Average Number Employees During Period						1	10	9	9
Bank Borrowings Overdrafts							50 000	35 798	20 333
Corporation Tax Payable				1 356	1 361	8 848	4 840	189	6 779
Creditors			1 375	83 794	117 513	109 110	50 000	35 798	20 333
Increase From Depreciation Charge For Year Property Plant Equipment				14 207	16 655	13 078	11 176	13 699	14 265
Net Current Assets Liabilities	4 487	24 474	54 087	51 745	35 833	48 592	96 131	64 164	53 449
Number Shares Issued Fully Paid					1 400
Other Creditors				27 441	44 685	34 975	34 907	26 152	28 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 302
Other Disposals Property Plant Equipment					23 500
Other Taxation Social Security Payable				6 190	7 672	6 267	4 925	2 611	8 600
Par Value Share		1			1
Property Plant Equipment Gross Cost			388 890	394 976	404 594	404 901	421 561	440 890	441 707
Total Assets Less Current Liabilities	81 804	94 076	110 409	99 947	94 299	94 288	147 311	120 975	96 812
Trade Creditors Trade Payables				48 807	63 795	59 020	30 678	68 625	40 823
Trade Debtors Trade Receivables				76 001	98 897	91 580	19 266	51 690	53 049
Creditors Due After One Year	9 625	5 500
Creditors Due Within One Year	115 656	108 618
Fixed Assets	77 317	69 602
Number Shares Allotted		1 400
Share Capital Allotted Called Up Paid	1 400	1 400
Tangible Fixed Assets Additions		15 485
Tangible Fixed Assets Cost Or Valuation	368 879	384 364
Tangible Fixed Assets Depreciation	291 562	314 762
Tangible Fixed Assets Depreciation Charged In Period		23 200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 20th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 14th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 22nd, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 21st, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 19th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 14th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 30th Nov 2015 filed on: 11th, January 2016	annual return	Free Download (7 pages)
SH01	Capital declared on Mon, 11th Jan 2016: 1400.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 17th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 30th Nov 2014 filed on: 4th, December 2014	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 23rd, October 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 18th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 30th Nov 2013 filed on: 13th, December 2013	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 30th Nov 2012 filed on: 12th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 18th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 30th Nov 2011 filed on: 15th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 30th, December 2011	accounts	Free Download (14 pages)
AR01	Annual return up to Tue, 30th Nov 2010 filed on: 4th, January 2011	annual return	Free Download (15 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 29th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 30th Nov 2009 filed on: 20th, April 2010	annual return	Free Download (17 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 21st, November 2009	accounts	Free Download (7 pages)
233(NI)	Change of ARD filed on: 19th, September 2009	accounts	Free Download (1 page)
371SR(NI)	30/11/08 filed on: 28th, February 2009	annual return	Free Download (7 pages)
AC(NI)	31/12/07 annual accts filed on: 18th, December 2008	accounts	Free Download (7 pages)
371S(NI)	30/11/07 annual return shuttle filed on: 22nd, February 2008	annual return	Free Download (7 pages)
AC(NI)	31/12/06 annual accts filed on: 6th, November 2007	accounts	Free Download (7 pages)
371S(NI)	30/11/06 annual return shuttle filed on: 15th, January 2007	annual return	Free Download (6 pages)
AC(NI)	31/12/05 annual accts filed on: 19th, July 2006	accounts	Free Download (7 pages)
371S(NI)	30/11/05 annual return shuttle filed on: 16th, February 2006	annual return	Free Download (7 pages)
AC(NI)	31/12/04 annual accts filed on: 25th, February 2005	accounts	Free Download (7 pages)
371S(NI)	30/11/04 annual return shuttle filed on: 12th, January 2005	annual return	Free Download (5 pages)
AC(NI)	31/12/03 annual accts filed on: 29th, March 2004	accounts	Free Download (7 pages)
371S(NI)	30/11/03 annual return shuttle filed on: 2nd, December 2003	annual return
AC(NI)	31/12/02 annual accts filed on: 11th, March 2003	accounts	Free Download (7 pages)
371S(NI)	30/11/02 annual return shuttle filed on: 6th, December 2002	annual return	Free Download (5 pages)
AC(NI)	31/12/01 annual accts filed on: 14th, April 2002	accounts	Free Download (7 pages)
371S(NI)	30/11/01 annual return shuttle filed on: 3rd, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 6th, March 2001	accounts
371S(NI)	30/11/00 annual return shuttle filed on: 20th, December 2000	annual return	Free Download (5 pages)
AC(NI)	31/12/99 annual accts filed on: 4th, April 2000	accounts	Free Download (8 pages)
371S(NI)	30/11/99 annual return shuttle filed on: 6th, December 1999	annual return
AC(NI)	31/12/98 annual accts filed on: 31st, January 1999	accounts
371S(NI)	30/11/98 annual return shuttle filed on: 9th, January 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 19th, February 1998	accounts
371S(NI)	30/11/97 annual return shuttle filed on: 15th, December 1997	annual return
AC(NI)	31/12/96 annual accts filed on: 15th, February 1997	accounts
371S(NI)	30/11/96 annual return shuttle filed on: 29th, November 1996	annual return
AC(NI)	31/12/95 annual accts filed on: 16th, February 1996	accounts
371S(NI)	30/11/95 annual return shuttle filed on: 17th, January 1996	annual return
AC(NI)	31/12/94 annual accts filed on: 25th, April 1995	accounts
371S(NI)	30/11/94 annual return shuttle filed on: 23rd, January 1995	annual return
AC(NI)	31/12/93 annual accts filed on: 21st, April 1994	accounts
371S(NI)	30/11/93 annual return shuttle filed on: 18th, January 1994	annual return
AC(NI)	31/12/92 annual accts filed on: 12th, November 1993	accounts
AC(NI)	31/12/91 annual accts filed on: 17th, December 1992	accounts
371S(NI)	30/11/92 annual return shuttle filed on: 17th, December 1992	annual return
AC(NI)	31/12/90 annual accts filed on: 22nd, January 1992	accounts
371A(NI)	30/11/91 annual return form filed on: 22nd, January 1992	annual return
AR(NI)	30/11/90 annual return filed on: 20th, December 1990	annual return
AC(NI)	31/12/89 annual accts filed on: 17th, December 1990	accounts
AR(NI)	31/12/89 annual return filed on: 5th, February 1990	annual return
AC(NI)	31/12/88 annual accts filed on: 2nd, February 1990	accounts
AC(NI)	31/12/87 annual accts filed on: 10th, February 1989	accounts
AR(NI)	31/12/88 annual return filed on: 4th, February 1989	annual return
AC(NI)	31/12/86 annual accts filed on: 15th, February 1988	accounts
AR(NI)	31/12/87 annual return filed on: 13th, February 1988	annual return
AR(NI)	31/12/86 annual return filed on: 2nd, March 1987	annual return
AC(NI)	31/12/85 annual accts filed on: 11th, February 1987	accounts
AR(NI)	31/12/85 annual return filed on: 22nd, January 1986	annual return
AC(NI)	31/12/85 annual accts filed on: 6th, December 1985	accounts
AR(NI)	31/12/83 annual return filed on: 29th, October 1984	annual return
AC(NI)	31/12/83 annual accts filed on: 29th, October 1984	accounts
AR(NI)	31/12/82 annual return filed on: 7th, February 1983	annual return
A2(NI)	Notice of ARD filed on: 30th, June 1982	accounts
AR(NI)	31/12/80 annual return filed on: 28th, June 1981	annual return
AR(NI)	31/12/81 annual return filed on: 2nd, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 8th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 7th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 10th, March 1978	annual return
AR(NI)	31/12/76 annual return filed on: 28th, February 1977	annual return
AR(NI)	31/12/75 annual return filed on: 27th, February 1976	annual return
AR(NI)	31/12/74 annual return filed on: 13th, March 1975	annual return
AR(NI)	31/12/73 annual return filed on: 20th, February 1974	annual return
AR(NI)	31/12/72 annual return filed on: 25th, May 1973	annual return

Impact Printing Of Coleraine Limited COUNTY ANTRIM

Impact Printing Of Coleraine Limited Address / Contact

Company Information / Profile

Company staff

Susanna M.

Peter M.

Francis F.

Francis F.

Francis F.

James M.

Francis M.

Francis M.

Mark M.

Denise M.

Frances O.

Thomas M.

Thomas M.

Margaret M.

Brian O.

People with significant control

Annual reports financial information

Company filings

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