Impact And Materials Dynamics Ltd in Dursley, GL11 5EL

Description

Data updated on: 01-11-2023

Impact And Materials Dynamics Ltd could be found at Yew Tree House Far Green, Coaley in Dursley. The firm area code is GL11 5EL. Impact And Materials Dynamics has been present in this business since it was started in 2012. The firm Companies House Reg No. is 08112480. The enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents describe the period up to June 30, 2022 and the most current confirmation statement was submitted on June 20, 2023.

We have a team of four directors running this particular firm at present, specifically Peter D., Brian H., Joanna J. and David T. who have been carrying out the directors obligations since June 2012.

Executives with significant control over this firm are: Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 026	6 352	10 235	7 779

Balance Sheet
Cash Bank On Hand					2 677	2 677	1 385	854	224	278	278
Current Assets	14 374	9 092	13 418	7 563	3 195	2 677	1 385	854	224	278
Debtors	11 257	5 197		705	518
Net Assets Liabilities					3 129	3 741	2 183	1 452	674	278	278
Other Debtors					518
Property Plant Equipment					1 419	1 064	798	598	450
Cash Bank In Hand	3 117	3 895	13 418	6 858
Tangible Fixed Assets	600	2 991	2 520	1 891

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 926	6 252	10 135	7 679
Shareholder Funds	2 026	6 352	10 235	7 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					785
Accumulated Depreciation Impairment Property Plant Equipment						355	266	196	148	450
Administrative Expenses					5 482	4 837	580	489
Average Number Employees During Period						1	1	1	1	1
Cost Sales					168	204
Creditors				1 675	1 485
Fixed Assets				1 891	1 419	1 064	794	598	450
Gross Profit Loss					832	796	1 200
Increase From Depreciation Charge For Year Property Plant Equipment						355	266	196	148	450
Net Current Assets Liabilities	1 426	3 361	7 715	5 888	1 710	765	1 385	854	224	278
Operating Profit Loss					-4 650	-4 041	620	-489
Other Creditors					700
Profit Loss					-4 650	-4 041	620	-489
Profit Loss On Ordinary Activities After Tax						-4 041	620
Profit Loss On Ordinary Activities Before Tax					-4 650	-4 041	620	-489
Property Plant Equipment Gross Cost					1 419	1 064	1 064	794	450	450
Total Assets Less Current Liabilities	2 026	6 352	10 235	7 779	3 129	3 741	2 179	1 452	674	278
Turnover Revenue					1 000	1 000	1 200
Amount Specific Advance Or Credit Directors			2 259	955	784
Amount Specific Advance Or Credit Repaid In Period Directors				1 304	171
Creditors Due Within One Year	12 948	5 731	5 703	1 675
Number Shares Allotted		100	100	100							100
Par Value Share		1	1	1							3
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 387	371
Tangible Fixed Assets Cost Or Valuation	800	4 187	4 558
Tangible Fixed Assets Depreciation	200	1 196	2 038	2 667
Tangible Fixed Assets Depreciation Charged In Period		996	842	629
Advances Credits Directors		3 290	2 259	955
Advances Credits Repaid In Period Directors			1 031

Company staff

Peter D.

Role: Director

Appointed: 20 June 2012

Latest update: 21 January 2024

Brian H.

Role: Director

Appointed: 20 June 2012

Latest update: 21 January 2024

Joanna J.

Role: Director

Appointed: 20 June 2012

Latest update: 21 January 2024

David T.

Role: Director

Appointed: 20 June 2012

Latest update: 21 January 2024

People with significant control

Peter D.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian H.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 October 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Impact And Materials Dynamics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Brian H.

Joanna J.

David T.

People with significant control

Peter D.

Brian H.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Impact And Materials Dynamics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Brian H.

Joanna J.

David T.

People with significant control

Peter D.

Brian H.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015