Impart Links Limited in Mansfield Road DERBY - DE21 4SZ

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Impart Links Limited DERBY

Impart Links started in year 2000 as Private Limited Company with registration number 04120163. The Impart Links company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Derby at 25a Parker Centre. Postal code: DE21 4SZ.

The firm has 3 directors, namely Stuart N., Shane F. and Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 1 October 2017 and Stuart N. and Shane F. have been with the company for the least time - from 1 October 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Impart Links Limited Address / Contact

Office Address	25a Parker Centre
Office Address2	Mansfield Road
Town	Derby
Post code	DE21 4SZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04120163
Date of Incorporation	Wed, 6th Dec 2000
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated	Thu, 11th May 2023

Company staff

Stuart N.

Position: Director

Appointed: 01 October 2022

Shane F.

Position: Director

Appointed: 01 October 2022

Ian M.

Position: Director

Appointed: 01 October 2017

Yvonne D.

Position: Director

Appointed: 17 February 2015

Resigned: 13 April 2022

Trudie M.

Position: Secretary

Appointed: 01 May 2006

Resigned: 31 March 2019

Nick J.

Position: Director

Appointed: 07 April 2003

Resigned: 18 June 2007

Peter D.

Position: Director

Appointed: 06 December 2000

Resigned: 13 April 2022

Peter D.

Position: Secretary

Appointed: 06 December 2000

Resigned: 30 April 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 December 2000

Resigned: 06 December 2000

Hugh R.

Position: Director

Appointed: 06 December 2000

Resigned: 03 September 2014

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 December 2000

Resigned: 06 December 2000

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ian M.

Notified on	1 October 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Peter D.

Notified on	6 April 2016
Ceased on	13 April 2022
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	57 840	45 094	89 017	107 868

Balance Sheet
Cash Bank On Hand				54 980	91	2 778	22 929	364 108	469 939	462 605	228 260
Current Assets	140 481	137 136	164 658	235 343	138 752	189 688	234 456	486 068	886 570	690 763	470 842
Debtors	128 634	137 045	152 072	180 363	138 661	186 910	211 527	121 960	416 631	228 158	241 860
Net Assets Liabilities							42 895	76 540	100 402	261 893	137 745
Other Debtors				9 024	18 483	7 406	4 862	9 791	80 702	6 039	3 585
Property Plant Equipment				12 328	5 925	335	7 383	4 573	1 805	16 446	43 118
Cash Bank In Hand	11 847	91	12 586	54 980
Tangible Fixed Assets	1 909	1 013	1 318	12 328

Reserves/Capital
Called Up Share Capital	320	320	320	320
Profit Loss Account Reserve	57 360	44 614	88 537	107 388
Shareholder Funds	57 840	45 094	89 017	107 868

Other
Accrued Liabilities										2 100	2 100
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 100	-2 100
Accumulated Depreciation Impairment Property Plant Equipment				32 691	39 094	44 946	46 150	48 960	51 728	48 282	55 810
Additions Other Than Through Business Combinations Property Plant Equipment										18 495	34 200
Average Number Employees During Period				12	13	10	13	13	13	14	16
Creditors				139 803	140 175	174 667	198 944	191 140	213 535	147 632	107 121
Current Asset Investments											722
Disposals Decrease In Depreciation Impairment Property Plant Equipment							73			-7 300
Disposals Property Plant Equipment							880			-7 300
Increase From Depreciation Charge For Year Property Plant Equipment					6 403	5 852	1 277	2 810	2 768	3 854	7 528
Net Current Assets Liabilities	55 931	44 081	87 699	95 540	-1 423	15 021	35 512	263 107	312 132	393 079	201 748
Other Creditors				3 846	19 521	24 857	35 643	15 191	15 671	7 851	4 442
Other Current Asset Investments Balance Sheet Subtotal											722
Prepayments										7 592	17 424
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									79 090	7 592
Property Plant Equipment Gross Cost				45 019	45 019	45 281	53 533	53 533	53 533	64 728	98 928
Taxation Social Security Payable										139 740	123 711
Total Assets Less Current Liabilities	57 840	45 094	89 017	107 868	4 502	15 356	42 895	267 680	313 937	411 625	244 866
Total Borrowings										147 632	107 121
Trade Creditors Trade Payables				65 192	38 323	106 538	118 070	115 459	392 289	85 495	68 583
Trade Debtors Trade Receivables				163 592	101 307	121 464	181 020	112 169	335 929	214 527	220 851
Amount Specific Advance Or Credit Directors			845	845	2 845	2 845	2 845
Amount Specific Advance Or Credit Made In Period Directors					5 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 000			2 845
Accruals Deferred Income Within One Year			2 100	2 100
Amounts Recoverable On Contracts				7 747	18 871	58 040	25 645
Bank Borrowings Overdrafts					33 772			191 140	213 535
Bank Overdrafts					33 772
Capital Redemption Reserve	160	160	160	160
Corporation Tax Due Within One Year			21 461	7 950
Creditors Due Within One Year	84 550	93 055	76 959	139 803
Debtors Due Within One Year			152 072	180 363
Number Shares Allotted		320		3 200
Other Creditors Due Within One Year			5	901
Other Taxation Social Security Payable				70 765	48 559	43 272	45 231	42 588	133 426
Other Taxation Social Security Within One Year			12 122	14 339
Par Value Share		0		0
Profit Loss For Period				42 985
Secured Debts		10 892
Share Capital Allotted Called Up Paid			320	320
Tangible Fixed Assets Additions				17 426
Tangible Fixed Assets Cost Or Valuation	25 579		27 593	45 019
Tangible Fixed Assets Depreciation	23 670	24 566	26 275	32 691
Tangible Fixed Assets Depreciation Charged In Period		896		6 416
Total Additions Including From Business Combinations Property Plant Equipment						262	9 132
Total Dividend Payment				24 134
Total Reserves			88 697	107 548
Trade Creditors Within One Year			18 663	65 192
Value Shares Allotted	320	320
V A T Due Total Creditors			21 763	48 476
Advances Credits Directors			845	845
Advances Credits Repaid In Period Directors			3 146
Bank Borrowings								240 863

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 6th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 20th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 25th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 29th, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 1st, November 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/06 with full list of members filed on: 10th, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, July 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 29th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/12/06 with full list of members filed on: 10th, December 2014	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2013/12/06 with full list of members filed on: 16th, December 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/12/06 with full list of members filed on: 19th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 12th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/12/06 with full list of members filed on: 23rd, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 12th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/12/06 with full list of members filed on: 8th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 19th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/12/06 with full list of members filed on: 30th, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 13th, October 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/12/18 with shareholders record filed on: 18th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 17th, December 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/12/21 with shareholders record filed on: 21st, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/12/21 with shareholders record filed on: 21st, December 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 19th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 19th, September 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/02/05 with shareholders record filed on: 5th, February 2007	annual return	Free Download (4 pages)
363a	Annual return up to 2007/02/05 with shareholders record filed on: 5th, February 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 1st, February 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/04/21 with shareholders record filed on: 21st, April 2006	annual return	Free Download (4 pages)
363a	Annual return up to 2006/04/21 with shareholders record filed on: 21st, April 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 17th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 17th, August 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/01/06 with shareholders record filed on: 6th, January 2005	annual return	Free Download (9 pages)
363s	Annual return up to 2005/01/06 with shareholders record filed on: 6th, January 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 6th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 6th, December 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/01/25 with shareholders record filed on: 25th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/01/25 with shareholders record filed on: 25th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 29th, September 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 29th, September 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2003/01/02 with shareholders record filed on: 2nd, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/01/02 with shareholders record filed on: 2nd, January 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 6th, July 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 6th, July 2002	accounts	Free Download (4 pages)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 9th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 9th, April 2002	accounts	Free Download (1 page)
363s	Annual return up to 2001/12/31 with shareholders record filed on: 31st, December 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/12/31 with shareholders record filed on: 31st, December 2001	annual return	Free Download (6 pages)

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