Business Impact Solutions Limited in Hampshire, SO32 2NT

Website

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www.businessimpactsolutions.co.uk

Description

Data updated on: 01-11-2023

Business Impact Solutions Limited may be contacted at 7 Bucketts Farm Close, Swanmore, Southampton in Hampshire. The company's post code is SO32 2NT. Business Impact Solutions has been present on the British market since the firm was registered in 2005. The company's Companies House Reg No. is 05401317. This firm's declared SIC number is 74990 and has the NACE code: Non-trading company. Business Impact Solutions Ltd filed its account information for the financial year up to 2023-03-31. The latest confirmation statement was submitted on 2023-03-22.

There is a group of two directors overseeing the following company right now, specifically Stephen D. and Deborah D. who have been utilizing the directors assignments since 2005. Additionally, the director's assignments are often aided with by a secretary - Deborah D., who was officially appointed by the company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 250	3 009	2 305	931	-127

Balance Sheet
Cash Bank In Hand	1 719	2 485	7 707	13 850	18 368
Cash Bank On Hand					18 368	8 632	17 780	25 473	20 301	10 863	4 100	10 230
Current Assets	2 454	3 247	9 099	17 275	19 796	10 603	19 563	43 151	34 130	20 471	13 210	29 535
Debtors	735	762	1 392	3 425	1 428	1 971	1 783	17 678	13 829	9 608	9 110	19 305
Net Assets Liabilities					-127	-2 634	4 437	21 351	11 680	10 710	7 995	15 883
Net Assets Liabilities Including Pension Asset Liability	2 250	3 009	2 305	931	-127
Property Plant Equipment					1 690	778	1 955	3 818	5 093	3 587	1 731	1 506
Tangible Fixed Assets	1 947	2 058	2 310	1 500	1 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 150	2 909	2 205	831	-227
Shareholder Funds	2 250	3 009	2 305	931	-127

Other Financial Data
Amount Specific Advance Or Credit Directors				2 000	15	348
Amount Specific Advance Or Credit Made In Period Directors						363
Amount Specific Advance Or Credit Repaid In Period Directors					2 015
Accrued Liabilities					1 321	1 345	1 345	1 405	1 465	1 465	1 501	1 501
Accumulated Depreciation Impairment Property Plant Equipment					4 535	5 447	6 428	4 788	7 151	9 799	11 993	13 624
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					12 947	7 805	9 892	18 612		2 405		5 078
Creditors					21 275	13 859	16 650	24 893	26 575	12 666	6 617	14 872
Creditors Due Within One Year	1 762	1 884	8 642	17 544	21 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 433
Disposals Property Plant Equipment								3 433
Increase From Depreciation Charge For Year Property Plant Equipment						912	981	1 793	2 363	2 648	2 194	1 631
Net Current Assets Liabilities	692	1 363	457	-269	-1 479	-3 256	2 913	18 258	7 555	7 805	6 593	14 663
Number Shares Allotted		100	100	100	100
Other Creditors					310	670	3 258	485	488	639	952	1 249
Par Value Share		1	1	1	1
Prepayments					1 428	1 623	1 783	1 110	1 253	1 352	1 314	709
Property Plant Equipment Gross Cost					6 225	6 225	8 383	8 606	12 244	13 386	13 724	15 130
Provisions For Liabilities Balance Sheet Subtotal					338	156	431	725	968	682	329	286
Provisions For Liabilities Charges	389	412	462	300	338
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 013	1 883	407	1 358
Tangible Fixed Assets Cost Or Valuation	2 596	3 609	4 460	4 867	6 225
Tangible Fixed Assets Depreciation	649	1 551	2 150	3 367	4 535
Tangible Fixed Assets Depreciation Charged In Period		902	1 115	1 217	1 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			516
Tangible Fixed Assets Disposals			1 032
Total Additions Including From Business Combinations Property Plant Equipment							2 158	3 656	3 638	1 142	338	1 406
Total Assets Less Current Liabilities	2 639	3 421	2 767	1 231	211	-2 478	4 868	22 076	12 648	11 392	8 324	16 169
Trade Debtors Trade Receivables								16 071	10 092	5 772	7 488	18 596
Advances Credits Directors	50			2 000	15
Advances Credits Made In Period Directors	50			2 000
Corporation Tax Recoverable									2 484	2 484	308
Trade Creditors Trade Payables										504	54	66

Company staff

Stephen D.

Role: Director

Appointed: 22 March 2005

Latest update: 14 April 2024

Deborah D.

Role: Director

Appointed: 22 March 2005

Latest update: 14 April 2024

Deborah D.

Role: Secretary

Appointed: 22 March 2005

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 August 2013
Annual Accounts 4 August 2015
Date Approval Accounts	4 August 2015

Business Impact Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.businessimpactsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Stephen D.

Deborah D.

Deborah D.

People with significant control

Stephen D.

Deborah D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Business Impact Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.businessimpactsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Stephen D.

Deborah D.

Deborah D.

People with significant control

Stephen D.

Deborah D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015