Impact Associates Limited in Norwich, NR16 1NA

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Impact Associates Limited, a firm located at 16 Bunwell Street, Bunwell, Norwich. This means it's been 14 years Impact Associates has been in the business, as it was created on Mon, 24th May 2010. Its registration number is 07262672 and the company area code is NR16 1NA. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-05-31 is the last time when account status updates were reported.

8 transactions have been registered in 2014 with a sum total of £5,650. In 2013 there were less transactions (exactly 5) that added up to £2,800. The Council conducted 3 transactions in 2012, this added up to £2,400. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 16 transactions and issued invoices for £10,850. Cooperation with the Norwich council covered the following areas: Training Initiatives 1923, Customer Skills (ex Exam Fees) and Management & Interpersonal (ex Open Learning Centre).

There is just one managing director this particular moment leading this particular limited company, specifically John C. who's been performing the director's duties for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 455	64 101	57 350	62 382

Balance Sheet
Current Assets	65 187	88 414	79 903	88 720	115 026	127 708	100 193	86 774	56 443	50 385	45 615
Net Assets Liabilities										17 960	17 093
Cash Bank In Hand	52 727	81 573	77 603	81 041
Debtors	12 460	6 841	2 300	7 679
Intangible Fixed Assets	10 640	5 320	0
Net Assets Liabilities Including Pension Asset Liability	51 455	64 101	57 350	62 382
Tangible Fixed Assets	190	161	137	116

Capital & Reserves
Called Up Share Capital	16 500	16 500	16 500	16 500
Profit Loss Account Reserve	34 955	47 601	40 850	45 882
Shareholder Funds	51 455	64 101	57 350	62 382

Other Financial Data
Total Fixed Assets Cost Or Valuation	26 864	26 864	26 864	26 864
Total Fixed Assets Depreciation	16 034	21 383	26 727	26 748
Total Fixed Assets Depreciation Charge In Period		5 349	5 344	21
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal				850	875	900	925	1 020	1 020	1 020
Average Number Employees During Period					2	2	2	2	2	2	1
Creditors				25 604	24 095	12 969	3 876	5 443	3 709	32 469	28 559
Fixed Assets	10 830	5 481	137	116	99	85	72	61	52	44	37
Net Current Assets Liabilities	40 625	58 620	57 213	62 266	90 931	114 739	96 317	81 331	53 189	17 916	17 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									455
Total Assets Less Current Liabilities	51 455	64 101	57 350	62 382	91 030	114 824	96 389	81 392	53 241	17 960	17 093
Advances Credits Directors					5 814	551	25
Advances Credits Made In Period Directors						5 263
Creditors Due Within One Year Total Current Liabilities	24 562	29 794	22 690	26 454
Intangible Fixed Assets Aggregate Amortisation Impairment	15 960	21 280	26 600	26 600
Intangible Fixed Assets Amortisation Charged In Period		5 320	5 320
Intangible Fixed Assets Cost Or Valuation	26 600	26 600	26 600	26 600
Tangible Fixed Assets Cost Or Valuation	264	264	264	264
Tangible Fixed Assets Depreciation	74	103	127	148
Tangible Fixed Assets Depreciation Charge For Period		29	24	21

Company staff

John C.

Role: Director

Appointed: 24 May 2010

Latest update: 3 March 2024

People with significant control

John C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John C.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Norwich	8	£ 5 650.00
2014-07-15	X28P2019		£ 1 650.00	Other Training Expenses 1916
2014-07-15	X28P2019		£ 600.00	Other Training Expenses 1916
2014-07-23	X21P2028		£ 600.00	Training Initiatives 1923
2013	Norwich	5	£ 2 800.00
2013-03-26	X21P1621		£ 600.00	Customer Skills (ex Exam Fees)
2013-07-25	X13P1722		£ 550.00	Customer Skills (ex Exam Fees)
2013-03-26	X21P1621		£ 550.00	Management & Interpersonal (ex Open Learning Centre)
2012	Norwich	3	£ 2 400.00
2012-12-19	X25P1524		£ 1 200.00	Customer Skills (ex Exam Fees)
2012-12-19	X25P1524		£ 600.00	Customer Skills (ex Exam Fees)
2012-10-30	X26P1466		£ 600.00	Customer Skills (ex Exam Fees)

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Norwich

£ 5 650.00

2014-07-15

X28P2019

£ 1 650.00

Other Training Expenses 1916

2014-07-15

X28P2019

£ 600.00

Other Training Expenses 1916

2014-07-23

X21P2028

£ 600.00

Training Initiatives 1923

2013

Norwich

£ 2 800.00

2013-03-26

X21P1621

£ 600.00

Customer Skills (ex Exam Fees)

2013-07-25

X13P1722

£ 550.00

Customer Skills (ex Exam Fees)

2013-03-26

X21P1621

£ 550.00

Management & Interpersonal (ex Open Learning Centre)

2012

Norwich

£ 2 400.00

2012-12-19

X25P1524

£ 1 200.00

Customer Skills (ex Exam Fees)

2012-12-19

X25P1524

£ 600.00

Customer Skills (ex Exam Fees)

2012-10-30

X26P1466

£ 600.00

Customer Skills (ex Exam Fees)

Impact Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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