Impact Teachers started in year 2005 as Private Limited Company with registration number 05624051. The Impact Teachers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Salisbury at 10 St. Ann Street. Postal code: SP1 2DN.
The firm has 2 directors, namely Jennifer R., Ronald R.. Of them, Ronald R. has been with the company the longest, being appointed on 15 November 2005 and Jennifer R. has been with the company for the least time - from 30 December 2009. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Indumati V. who worked with the the firm until 30 September 2015.
Office Address | 10 St. Ann Street |
Town | Salisbury |
Post code | SP1 2DN |
Country of origin | United Kingdom |
Registration Number | 05624051 |
Date of Incorporation | Tue, 15th Nov 2005 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or control the company consists of 4 names. As we found, there is Jennifer R. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jennifer Rosati that entered Salisbury, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Impact Global Limited, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Jennifer R.
Notified on | 15 February 2022 |
Nature of control: |
75,01-100% shares |
Jennifer Rosati
10 St. Ann Street, St Helier, Salisbury, SP1 2DN, England
Legal authority | The Companies (Jersey) Law 1991 |
Legal form | Limited Company |
Country registered | Jersey |
Place registered | Jersey Fsc |
Registration number | 122268 |
Notified on | 2 November 2016 |
Ceased on | 8 February 2022 |
Nature of control: |
75,01-100% shares |
Impact Global Limited
4 The Orchard Westfield Park South, Bath, BA1 3HT, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05841064 |
Notified on | 2 November 2016 |
Ceased on | 2 November 2016 |
Nature of control: |
75,01-100% shares |
Jennifer R.
Notified on | 26 June 2016 |
Ceased on | 2 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 560 460 | 713 614 | 709 950 | 755 548 | 1 105 177 | 1 525 589 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 273 771 | 547 801 | 427 631 | 399 830 | 983 983 | 1 389 045 | ||||||
Cash Bank On Hand | 1 389 045 | 1 358 244 | 769 778 | 480 409 | 843 019 | 504 085 | 423 196 | |||||
Current Assets | 829 598 | 1 163 329 | 1 172 999 | 1 040 866 | 1 696 262 | 2 134 019 | 2 779 463 | 2 041 520 | 1 301 786 | 973 323 | 614 121 | 528 565 |
Debtors | 555 827 | 615 528 | 745 368 | 641 036 | 712 279 | 744 974 | 1 421 219 | 1 271 742 | 821 377 | 130 304 | 110 036 | 105 369 |
Net Assets Liabilities | 1 525 589 | 1 904 166 | 1 614 951 | 1 190 580 | 696 906 | 550 253 | 472 208 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 105 177 | 1 525 589 | ||||||||||
Other Debtors | 121 156 | 1 066 088 | 843 023 | 373 616 | 12 369 | 31 051 | 6 815 | |||||
Property Plant Equipment | 91 187 | 69 937 | 34 835 | 7 121 | 2 648 | 5 096 | 3 813 | |||||
Tangible Fixed Assets | 28 569 | 30 952 | 33 692 | 109 812 | 83 070 | 91 187 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 1 700 | 1 700 | 1 700 | ||||||
Profit Loss Account Reserve | 558 460 | 711 614 | 707 950 | 753 848 | 1 103 477 | 1 523 889 | ||||||
Shareholder Funds | 560 460 | 713 614 | 709 950 | 755 548 | 1 105 177 | 1 525 589 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 992 | 51 983 | 77 975 | 103 966 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 564 | 199 152 | 238 047 | 268 379 | 273 156 | 274 029 | 275 687 | |||||
Average Number Employees During Period | 10 | 10 | 16 | 16 | 13 | 10 | 70 | |||||
Balances Amounts Owed By Related Parties | 682 154 | 307 487 | ||||||||||
Creditors | 216 939 | 308 510 | 184 180 | 91 915 | 249 613 | 215 367 | 216 119 | |||||
Creditors Due After One Year | 293 912 | 216 939 | ||||||||||
Creditors Due Within One Year | 297 707 | 480 667 | 496 741 | 395 130 | 380 243 | 463 377 | ||||||
Fixed Assets | 69 937 | 167 380 | 241 044 | 210 580 | 187 036 | 159 762 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 25 992 | 25 991 | 25 992 | 25 991 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 588 | 38 895 | 30 332 | 4 777 | 2 672 | 1 658 | ||||||
Intangible Assets | 132 545 | 233 923 | 207 932 | 181 940 | 155 949 | |||||||
Intangible Assets Gross Cost | 132 545 | 259 915 | 259 915 | 259 915 | ||||||||
Net Current Assets Liabilities | 531 891 | 682 662 | 676 258 | 645 736 | 1 022 107 | 1 670 642 | 2 154 769 | 1 663 553 | 1 087 250 | 775 949 | 398 754 | 312 446 |
Number Shares Allotted | 300 | 300 | 300 | 300 | 1 400 | |||||||
Other Creditors | 216 939 | 308 510 | 184 180 | 91 915 | 249 613 | 48 242 | 29 523 | |||||
Other Taxation Social Security Payable | 288 569 | 351 405 | 130 052 | 59 147 | 59 556 | 156 783 | 170 089 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 248 751 | 269 089 | 272 882 | 275 500 | 275 804 | 279 125 | 279 500 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 19 301 | 12 030 | 31 802 | 45 799 | 40 010 | 35 537 | ||||||
Provisions For Liabilities Charges | 19 301 | |||||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | 1 400 | ||||||
Tangible Fixed Assets Additions | 12 699 | 13 973 | 110 517 | 948 | 41 917 | |||||||
Tangible Fixed Assets Cost Or Valuation | 68 697 | 81 396 | 95 369 | 205 886 | 206 834 | 248 751 | ||||||
Tangible Fixed Assets Depreciation | 40 128 | 50 444 | 61 677 | 96 074 | 123 764 | 157 564 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 316 | 11 233 | 34 397 | 27 690 | 33 800 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 132 545 | 127 370 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 338 | 3 793 | 2 618 | 304 | 5 120 | 375 | ||||||
Total Assets Less Current Liabilities | 560 460 | 713 614 | 709 950 | 755 548 | 1 105 177 | 1 761 829 | 2 224 706 | 1 830 933 | 1 328 294 | 986 529 | 585 790 | 472 208 |
Trade Creditors Trade Payables | 47 323 | 14 483 | 15 198 | 30 145 | 47 308 | 10 342 | 16 507 | |||||
Trade Debtors Trade Receivables | 623 818 | 355 131 | 428 719 | 447 761 | 117 935 | 78 985 | 98 554 | |||||
Value Shares Allotted | 300 | |||||||||||
Advances Credits Directors | 60 000 | 40 000 | 20 600 | |||||||||
Advances Credits Repaid In Period Directors | 60 000 | 40 000 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 799 | |||||||||||
Disposals Property Plant Equipment | 1 799 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (9 pages) |
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