Impact Property started in year 2008 as Private Limited Company with registration number 06675442. The Impact Property company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.
Currently there are 6 directors in the the company, namely Patricia M., Catherine M. and Kevin M. and others. In addition one secretary - Patricia M. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Granville Hall |
Office Address2 | Granville Road |
Town | Leicester |
Post code | LE1 7RU |
Country of origin | United Kingdom |
Registration Number | 06675442 |
Date of Incorporation | Mon, 18th Aug 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Catherine M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Patricia M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Elaine S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 699 142 | 710 048 | 709 158 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 18 619 | 32 173 | 30 588 | |||||||
Cash Bank On Hand | 30 588 | 30 711 | 30 593 | 30 479 | 32 826 | 28 444 | 23 385 | 21 302 | ||
Current Assets | 27 298 | 36 352 | 35 971 | 36 189 | 36 230 | 35 673 | 37 128 | 32 746 | 27 581 | 24 932 |
Debtors | 8 679 | 4 179 | 5 383 | 5 478 | 5 637 | 5 194 | 4 302 | 4 302 | 4 196 | 3 630 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets | 709 065 | 709 065 | 709 065 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 699 139 | 710 045 | 709 155 | |||||||
Shareholder Funds | 699 142 | 710 048 | 709 158 | |||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | |||
Creditors | 35 878 | 36 247 | 36 317 | 35 968 | 38 013 | 34 879 | 34 098 | 38 343 | ||
Creditors Due Within One Year | 37 221 | 35 369 | 35 878 | |||||||
Dividends Paid | 50 400 | 50 400 | ||||||||
Investment Property | 709 065 | 709 065 | 709 065 | 709 065 | 709 065 | 709 065 | 709 065 | 709 065 | ||
Investment Property Fair Value Model | 709 065 | 709 065 | 709 065 | 709 065 | 709 065 | 709 065 | 709 065 | |||
Net Current Assets Liabilities | -9 923 | 983 | 93 | -58 | -87 | -295 | -885 | -2 133 | -6 517 | -13 411 |
Number Shares Allotted | 3 | 3 | ||||||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | |||||||
Other Creditors | 15 113 | 15 183 | 15 253 | 15 323 | 15 398 | 15 473 | 18 992 | 18 715 | ||
Other Taxation Social Security Payable | 16 363 | 16 556 | 16 450 | 16 389 | 19 303 | 15 902 | 15 103 | 16 686 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 50 250 | 50 371 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 709 065 | 709 065 | ||||||||
Total Assets Less Current Liabilities | 699 142 | 710 048 | 709 158 | 709 008 | 708 978 | 708 770 | 708 180 | 706 932 | 702 548 | 695 654 |
Trade Creditors Trade Payables | 4 402 | 4 507 | 4 614 | 4 256 | 3 312 | 3 504 | 3 | 2 942 | ||
Trade Debtors Trade Receivables | 5 283 | 5 378 | 5 537 | 5 094 | 4 202 | 4 202 | 4 096 | 3 530 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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