Impac Resources Limited in Bridlington, YO16 4SF

Description

Data updated on: 13-06-2019

Based in 17-18 17-18 Bridlington Business Centre, Bridlington YO16 4SF Impac Resources Limited was classified as a Private Limited Company with 02494949 registration number. This firm had been founded thirty four years ago before was dissolved on 2019-04-23.

The limited company was managed by a single director: William P. who was caring of it for twenty eight years.

William P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	455 017	430 228	376 282	299 195	280 505	236 602

Balance Sheet
Cash Bank In Hand	132 611	109 119	49 145	92 960	75 059	145 431
Cash Bank On Hand						145 431	100 425
Current Assets	153 711	131 689	72 869	132 820	98 709	169 122	100 425
Debtors		75	6 909
Property Plant Equipment						638	479
Stocks Inventory	21 100	22 495	16 815	39 860	23 650	23 691
Tangible Fixed Assets	2 063	2 018	1 513	1 135	851	638
Total Inventories						23 691

Capital & Reserves
Called Up Share Capital	72	72	72	72	72	72
Profit Loss Account Reserve	454 945	430 156	376 210	299 123	285 437	236 530
Shareholder Funds	455 017	430 228	376 282	299 195	280 505	236 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 286	16 445
Creditors						53 158	64 303
Creditors Due Within One Year	24 950	43 919	71 732	151 548	47 198	53 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Fixed Assets	326 256	342 458	375 145	317 923	228 994	120 638	479
Increase From Depreciation Charge For Year Property Plant Equipment							159
Investments Fixed Assets	324 193	340 440	373 632	316 788	228 143	120 000
Net Current Assets Liabilities	128 761	87 770	1 137	-18 728	51 511	115 964	36 122
Number Shares Allotted		72	72	72	72	72
Other Creditors						50 319	58 959
Other Loans Classified Under Investments						120 000	-120 000
Other Taxation Social Security Payable						2 048	4 544
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 924	16 924
Share Capital Allotted Called Up Paid	72	72	72	72	72	72
Tangible Fixed Assets Additions		628
Tangible Fixed Assets Cost Or Valuation	16 296	16 924	16 924	16 924	16 924
Tangible Fixed Assets Depreciation	14 233	14 906	15 411	15 789	16 073	16 286
Tangible Fixed Assets Depreciation Charged In Period		673	505	378	284	213
Total Assets Less Current Liabilities	455 017	430 228	376 282	299 195	285 509	236 602	36 601
Trade Creditors Trade Payables						791	800

Company staff

John Z.

Role: Secretary

Appointed: 30 November 1996

Latest update: 18 May 2023

William P.

Role: Director

Appointed: 01 December 1991

Latest update: 18 May 2023

William P.

Role: Secretary

Appointed: 31 December 1993

Resigned: 30 November 1996

Latest update: 18 May 2023

James P.

Role: Director

Appointed: 31 December 1993

Resigned: 30 November 1996

Latest update: 18 May 2023

Anthony T.

Role: Director

Appointed: 01 December 1991

Resigned: 31 December 1993

Latest update: 18 May 2023

People with significant control

William P.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	03 December 2019
Confirmation statement last made up date	19 November 2018

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 6 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 November 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013

Impac Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Z.

William P.

William P.

James P.

Anthony T.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Impac Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Z.

William P.

William P.

James P.

Anthony T.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016