Founded in 2015, Impressive Works, classified under reg no. 09883708 is an active company. Currently registered at Unit L, Radford Business Centre CM12 0BZ, Billericay the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Roanne R., appointed on 23 November 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit L, Radford Business Centre |
| Office Address2 | Radford Way |
| Town | Billericay |
| Post code | CM12 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 09883708 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 23 November 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Roanne R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roanne R.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 286 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 295 | ||||||
| Current Assets | 13 498 | 22 993 | 69 681 | 41 551 | 97 652 | 140 240 | 132 030 |
| Debtors | 12 203 | ||||||
| Net Assets Liabilities | 4 286 | -336 | 27 110 | 1 936 | 6 356 | 38 172 | 65 904 |
| Net Assets Liabilities Including Pension Asset Liability | 4 286 | ||||||
| Tangible Fixed Assets | 5 680 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 186 | ||||||
| Shareholder Funds | 4 286 | ||||||
| Other | |||||||
| Creditors | 7 100 | 3 894 | 3 894 | 2 944 | 70 744 | 58 227 | 46 529 |
| Creditors Due After One Year | 7 100 | ||||||
| Creditors Due Within One Year | 7 792 | ||||||
| Fixed Assets | 5 680 | 4 544 | 7 515 | 8 968 | 18 304 | 17 358 | 31 474 |
| Net Current Assets Liabilities | 5 706 | -986 | 23 489 | -4 088 | 58 796 | 79 041 | 80 959 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 100 | ||||||
| Tangible Fixed Assets Depreciation | 1 420 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 420 | ||||||
| Total Assets Less Current Liabilities | 11 386 | 3 558 | 31 004 | 4 880 | 77 100 | 96 399 | 112 433 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 16th, August 2023 |
accounts | Free Download (5 pages) |
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