Founded in 2014, Impact (UK), classified under reg no. 08880486 is an active company. Currently registered at Cragwood House LA23 1LQ, Windermere the company has been in the business for 10 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30.
There is a single director in the company at the moment - David W., appointed on 6 February 2014. In addition, a secretary was appointed - Robert B., appointed on 6 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cragwood House |
| Office Address2 | Ecclerigg |
| Town | Windermere |
| Post code | LA23 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 08880486 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2014
Position: Secretary
Appointed: 06 February 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Impact Development Training Limited from Windermere, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Impact Development Training Limited
Cragwood House Ecclerigg, Windermere, LA23 1LQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England, Wales And Scotland |
| Registration number | 02477088 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 322 093 | 818 356 | 272 520 |
| Current Assets | 5 051 200 | 4 791 808 | 6 287 800 |
| Debtors | 4 726 583 | 3 970 929 | 6 012 757 |
| Net Assets Liabilities | 2 163 852 | 1 687 632 | 1 905 236 |
| Other Debtors | 141 104 | 235 778 | 241 603 |
| Property Plant Equipment | 130 643 | 138 964 | 196 847 |
| Total Inventories | 2 524 | 2 523 | 2 523 |
| Other | |||
| Audit Fees Expenses | 11 622 | 12 085 | 13 988 |
| Accrued Liabilities Deferred Income | 475 311 | 609 781 | 884 233 |
| Accumulated Amortisation Impairment Intangible Assets | 810 215 | 1 068 211 | 1 313 348 |
| Accumulated Depreciation Impairment Property Plant Equipment | 299 186 | 342 209 | 253 463 |
| Additions Other Than Through Business Combinations Intangible Assets | 118 813 | 60 218 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 344 | 123 611 | |
| Administrative Expenses | 6 380 774 | 5 164 299 | 5 560 364 |
| Amortisation Expense Intangible Assets | 217 615 | 257 996 | 245 137 |
| Amounts Owed By Group Undertakings | 3 066 570 | 2 784 543 | 4 609 605 |
| Amounts Owed To Group Undertakings | 2 711 455 | 2 947 381 | 3 705 139 |
| Average Number Employees During Period | 102 | 90 | 88 |
| Balances Amounts Owed To Related Parties | 979 672 | 2 218 848 | |
| Corporation Tax Payable | 22 866 | ||
| Corporation Tax Recoverable | 226 128 | 145 222 | |
| Cost Sales | 3 135 711 | 841 494 | 1 517 885 |
| Creditors | 3 823 132 | 3 917 248 | 5 034 323 |
| Deferred Tax Asset Debtors | 136 889 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 147 571 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 743 | -145 039 | 171 166 |
| Depreciation Expense Property Plant Equipment | 60 151 | 43 023 | 65 728 |
| Dividends Paid On Shares | 813 291 | ||
| Fixed Assets | 943 934 | 813 072 | 686 036 |
| Further Item Tax Increase Decrease Component Adjusting Items | -548 | 311 | 245 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 398 250 | 339 250 | 280 250 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -93 670 | 26 131 | -91 514 |
| Gain Loss On Disposals Property Plant Equipment | 2 883 | ||
| Government Grant Income | 1 023 103 | 344 496 | |
| Gross Profit Loss | 5 699 768 | 2 780 282 | 4 471 085 |
| Income From Related Parties | 30 983 | 23 631 | 102 019 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -17 134 | -167 888 | |
| Increase From Amortisation Charge For Year Intangible Assets | 257 996 | 245 137 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 023 | 65 728 | |
| Intangible Assets | 813 291 | 674 108 | 489 189 |
| Intangible Assets Gross Cost | 1 623 506 | 1 742 319 | 1 802 537 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 8 181 | 481 | 2 050 |
| Interest Payable Similar Charges Finance Costs | 8 181 | 481 | 2 050 |
| Net Current Assets Liabilities | 1 228 068 | 874 560 | 1 253 477 |
| Operating Profit Loss | 277 173 | -620 778 | 222 732 |
| Other Creditors | 290 056 | 38 372 | 71 395 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 474 | ||
| Other Disposals Property Plant Equipment | 154 474 | ||
| Other Interest Income | 200 | ||
| Other Interest Receivable Similar Income Finance Income | 200 | ||
| Other Operating Income Format1 | 958 179 | 1 763 239 | 1 312 011 |
| Other Taxation Social Security Payable | 177 036 | 85 888 | 104 017 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 151 594 | 161 646 | 143 000 |
| Prepayments Accrued Income | 69 784 | 127 531 | 242 996 |
| Profit Loss | 287 869 | -476 220 | 217 604 |
| Profit Loss On Ordinary Activities Before Tax | 268 992 | -621 259 | 220 882 |
| Property Plant Equipment Gross Cost | 429 829 | 481 173 | 450 310 |
| Social Security Costs | 362 396 | 320 808 | 326 601 |
| Staff Costs Employee Benefits Expense | 4 017 010 | 3 644 292 | 3 612 027 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 150 | 34 277 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 39 | ||
| Tax Expense Credit Applicable Tax Rate | 51 108 | -118 039 | 41 968 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -6 686 | -23 435 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -87 555 | -51 381 | -28 195 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 548 | -2 707 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 1 164 | ||
| Tax Increase Decrease From Effect Exercise Employee Share Options | -167 888 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 357 | -116 | 97 |
| Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations | 144 018 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -144 018 | ||
| Tax Increase Decrease From Other Short-term Timing Differences | 1 379 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -18 877 | -145 039 | 3 278 |
| Total Assets Less Current Liabilities | 2 172 002 | 1 687 632 | 1 939 513 |
| Total Operating Lease Payments | 59 000 | 95 954 | 59 000 |
| Trade Creditors Trade Payables | 169 274 | 212 960 | 269 539 |
| Trade Debtors Trade Receivables | 1 222 997 | 686 188 | 773 331 |
| Turnover Revenue | 8 835 479 | 3 621 776 | 5 988 970 |
| Wages Salaries | 3 503 020 | 3 161 838 | 3 142 426 |
| Work In Progress | 2 524 | 2 523 | 2 523 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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