Impact Airconditioning Limited in Congleton, CW12 1ET

Description

Data updated on: 01-11-2023

The firm is situated in Congleton registered with number: 07196771. This firm was registered in 2010. The headquarters of this company is situated at Bank House Market Square. The postal code for this location is CW12 1ET. The firm's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Impact Airconditioning Ltd reported its account information for the period that ended on March 31, 2022. Its most recent annual confirmation statement was filed on March 19, 2023.

At the moment, the directors registered by the business are: Carl D. appointed on 2010-03-19 and David K. appointed in 2010.

Executives who control the firm include: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	482	445	2	12	1 677	22

Balance Sheet
Cash Bank On Hand						6 396	360	568	2 345		4 626	3 897	22 183
Current Assets	7 065	9 314	10 066	4 529	16 189	14 409	13 230	15 300	23 647	15 060	20 783	25 915	26 108
Debtors	6 550	8 795	9 069	3 051	122	8 013	12 870	14 732	21 302	15 060	16 157	22 018	3 925
Net Assets Liabilities						22	99	12	4 249	54	5 362	4 698	30 140
Property Plant Equipment						8 903	6 674	5 003	3 751	2 812	24 790	19 477	48 102
Cash Bank In Hand	515	519	997	1 478	16 067	6 396
Net Assets Liabilities Including Pension Asset Liability				12	1 677	22
Tangible Fixed Assets	200	219	147	3 098	11 878	8 903
Other Debtors											178	1 689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	480	443		10	1 675	20
Shareholder Funds	482	445	2	12	1 677	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 273	9 502	11 173	12 425	13 364	8 733	15 333	13 753
Average Number Employees During Period							3	2	2	2	2	2	2
Creditors						8 288	5 362	2 438	23 149	17 818	21 426	5 434	18 823
Increase From Depreciation Charge For Year Property Plant Equipment							2 229	1 671	1 252	939	8 316	6 600	3 613
Net Current Assets Liabilities	282	226	-145	-3 086	1 012	-593	-1 213	-2 553	498	-2 758	1 998	-9 345	861
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 193
Other Disposals Property Plant Equipment													11 332
Property Plant Equipment Gross Cost						16 176	16 176	16 176	16 176	16 176	33 523	34 810	61 855
Total Additions Including From Business Combinations Property Plant Equipment											33 097	1 287	38 377
Total Assets Less Current Liabilities	482	445	2	12	12 890	8 310	5 461	2 450	4 249	54	26 788	10 132	48 963
Amount Specific Advance Or Credit Directors					1 319	507	1 228
Amount Specific Advance Or Credit Made In Period Directors						26 411	21 310
Amount Specific Advance Or Credit Repaid In Period Directors						24 585	23 045
Creditors Due After One Year					11 213	8 288
Creditors Due Within One Year	6 783	9 088	10 211	7 615	15 177	15 002
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		127		4 000	15 750
Tangible Fixed Assets Cost Or Valuation	299	426	426	4 426	16 176
Tangible Fixed Assets Depreciation	99	207	279	1 328	4 298	7 273
Tangible Fixed Assets Depreciation Charged In Period		108	72	1 049	3 970	2 975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 000
Tangible Fixed Assets Disposals					4 000
Advances Credits Directors	2 500	1 856	2 466	1 464	1 319	507
Advances Credits Made In Period Directors	2 500	17 356	13 578	19 574	21 936
Advances Credits Repaid In Period Directors		18 000	12 968	20 576	24 719
Bank Borrowings Overdrafts											11 916	2 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 947
Disposals Property Plant Equipment											15 750
Finance Lease Liabilities Present Value Total											4 075	4 075
Future Minimum Lease Payments Under Non-cancellable Operating Leases											1 950
Other Creditors											4 454	11 532
Other Taxation Social Security Payable											9 173	17 510
Trade Debtors Trade Receivables											15 979	20 329

Company staff

Carl D.

Role: Director

Appointed: 19 March 2010

Latest update: 14 April 2024

David K.

Role: Director

Appointed: 19 March 2010

Latest update: 14 April 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th October 2014
Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th June 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th November 2012
Annual Accounts 28th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th October 2013

Impact Airconditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

David K.

Sofia S.

People with significant control

David K.

Carl D.

Accounts Documents

Company filings

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