Founded in 2006, Impact Shopfitting, classified under reg no. SC295932 is an active company. Currently registered at Unit 1b ML11 0JR, Lesmahagow the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Trevor T. and Kirk M.. In addition one secretary - Jessie M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1b |
| Office Address2 | Gateside Industrial Estate |
| Town | Lesmahagow |
| Post code | ML11 0JR |
| Country of origin | United Kingdom |
| Registration Number | SC295932 |
| Date of Incorporation | Tue, 24th Jan 2006 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 November 2021
Position: Director
Appointed: 24 January 2006
Position: Secretary
Appointed: 24 January 2006
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Impact Shopfitting Scotland Ltd from Lanark, Scotland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kirk M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jessie M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Impact Shopfitting Scotland Ltd
Unit 1 Lesmahagow, Lanark, ML11 0JR, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc716610 |
| Notified on | 2 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirk M.
| Notified on | 6 April 2016 |
| Ceased on | 2 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jessie M.
| Notified on | 27 October 2021 |
| Ceased on | 2 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 133 127 | 168 345 | 1 158 585 | 1 119 194 | 1 590 194 | 1 340 872 |
| Current Assets | 519 190 | 386 591 | 2 170 364 | 2 593 823 | 2 601 691 | 3 898 944 |
| Debtors | 381 083 | 202 686 | 980 579 | 1 429 989 | 943 587 | 2 483 312 |
| Net Assets Liabilities | 333 825 | 221 526 | 1 102 663 | 1 335 199 | 1 765 400 | 2 808 128 |
| Other Debtors | 46 779 | 10 989 | 29 654 | 29 654 | 31 186 | 53 730 |
| Property Plant Equipment | 373 511 | 402 805 | 608 734 | 953 806 | 1 395 487 | 1 527 800 |
| Total Inventories | 4 980 | 15 560 | 31 200 | 44 640 | 67 910 | 74 760 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 155 | 165 783 | 345 134 | 491 479 | 718 018 | 984 867 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 771 | 491 417 | 668 220 | 399 162 | ||
| Average Number Employees During Period | 13 | 17 | 24 | 31 | 35 | 42 |
| Bank Borrowings Overdrafts | 142 500 | 67 883 | 76 992 | 85 414 | 145 329 | 94 422 |
| Corporation Tax Payable | 24 511 | 929 | 227 120 | 213 340 | 133 046 | 368 154 |
| Creditors | 306 401 | 265 598 | 1 123 206 | 1 347 422 | 1 295 807 | 1 753 565 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 320 | |||||
| Disposals Property Plant Equipment | 17 849 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 948 | 146 345 | 226 539 | 266 849 | ||
| Net Current Assets Liabilities | 212 789 | 120 993 | 1 047 158 | 1 246 401 | 1 305 884 | 2 145 379 |
| Other Creditors | 69 589 | 73 740 | 140 374 | 180 860 | 231 268 | 342 917 |
| Other Taxation Social Security Payable | 81 815 | 71 694 | 277 886 | 419 025 | 106 043 | 484 242 |
| Property Plant Equipment Gross Cost | 488 666 | 568 588 | 953 868 | 1 445 285 | 2 113 505 | 2 512 667 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 35 682 | 39 464 | 78 591 | 106 044 | 189 963 | 215 102 |
| Total Assets Less Current Liabilities | 586 300 | 523 798 | 1 655 892 | 2 200 207 | 2 701 371 | 3 673 179 |
| Trade Creditors Trade Payables | 130 486 | 51 352 | 400 834 | 448 783 | 680 121 | 463 830 |
| Trade Debtors Trade Receivables | 334 304 | 191 697 | 950 925 | 1 400 335 | 912 401 | 2 429 582 |
| Advances Credits Directors | 22 591 | 20 488 | ||||
| Advances Credits Made In Period Directors | 52 513 | |||||
| Advances Credits Repaid In Period Directors | 68 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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