Impact Regulatory Services started in year 2007 as Private Limited Company with registration number 06180684. The Impact Regulatory Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Camberley at Knoll House. Postal code: GU15 3SY.
The firm has one director. Tanya G., appointed on 23 March 2007. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - John G.. There were no ex directors.
| Office Address | Knoll House |
| Office Address2 | Knoll Road |
| Town | Camberley |
| Post code | GU15 3SY |
| Country of origin | United Kingdom |
| Registration Number | 06180684 |
| Date of Incorporation | Fri, 23rd Mar 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2007
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Tanya G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tanya G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 246 367 | 275 682 | 309 793 | 175 304 | 176 044 | 172 891 | 170 117 |
| Current Assets | 259 923 | 288 538 | 322 272 | 191 304 | 176 044 | ||
| Debtors | 13 556 | 12 856 | 12 479 | 16 000 | |||
| Net Assets Liabilities | 232 517 | 258 380 | 287 552 | 178 836 | 174 849 | 171 335 | 168 245 |
| Other Debtors | 15 670 | ||||||
| Property Plant Equipment | 1 859 | 1 820 | 1 719 | 2 241 | 1 679 | 1 258 | 942 |
| Other | |||||||
| Accrued Liabilities | 2 317 | 2 353 | 2 353 | 2 413 | 1 333 | 1 273 | 1 153 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 923 | 2 532 | 1 822 | 2 570 | 3 132 | 3 553 | 3 869 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 570 | 639 | 1 270 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 28 912 | 31 632 | 36 112 | 14 709 | 2 874 | 2 814 | 2 814 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 450 | ||||||
| Disposals Property Plant Equipment | -1 450 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 740 | 748 | 562 | 421 | 316 | |
| Net Current Assets Liabilities | 231 011 | 256 906 | 286 160 | 176 595 | 173 170 | 170 077 | 167 303 |
| Other Creditors | 1 647 | 5 923 | 7 328 | 10 230 | 1 500 | 1 500 | 1 600 |
| Prepayments | 485 | 628 | 571 | 330 | |||
| Property Plant Equipment Gross Cost | 3 782 | 4 352 | 3 541 | 4 811 | 4 811 | 4 811 | 4 811 |
| Provisions For Liabilities Balance Sheet Subtotal | 353 | 346 | 327 | ||||
| Taxation Social Security Payable | 24 948 | 23 356 | 26 431 | 2 066 | 41 | 41 | 61 |
| Total Assets Less Current Liabilities | 232 870 | 258 726 | 287 879 | 178 836 | |||
| Trade Debtors Trade Receivables | 13 071 | 12 228 | 11 908 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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