Impact Building And Joinery Services Limited in Bradford, BD12 0SD

Description

Data updated on: 01-11-2023

The Impact Building And Joinery Services Limited firm has been in this business field for at least 19 years, as it's been established in 2005. Started with Companies House Reg No. 05418654, Impact Building And Joinery Services is categorised as a Private Limited Company with office in Unit 10 Common Road, Bradford BD12 0SD. This company's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2023-03-31 is the last time when the accounts were reported.

We have 1 director presently supervising this limited company, namely Stuart A. who has been executing the director's obligations since 2005-04-08. That limited company had been directed by John W. till July 2020. As a follow-up another director, including Director @bizeer.com Limited gave up the position 19 years ago. In order to support the directors in their duties, the limited company has been utilizing the skills of Stuart A. as a secretary since April 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
Net Worth	179 319	166 208	136 080	151 889	197 964

Balance Sheet
Cash Bank In Hand	136 140	56 281	92 591	30 640	71 368
Cash Bank On Hand					71 368	125 911	71 301	2 187	43 132	34 760	106 168	105 667
Current Assets	395 487	327 798	255 498	448 902	406 547	503 180	393 627	224 442	149 190	255 940	292 030	324 118
Debtors	178 100	250 681	108 619	374 048	208 330	193 031	287 385	202 627	99 558	170 042	133 611	183 839
Net Assets Liabilities					197 964	293 566	189 163	80 559	-2 773	17 372	69 751	110 292
Net Assets Liabilities Including Pension Asset Liability	179 319	166 208	136 080	151 889	197 964
Other Debtors					4 736	5 314	8 903	8 826	8 902	8 138	8 180	7 036
Property Plant Equipment					106 197	103 185	102 064	70 529	44 834	35 046	91 340	96 514
Stocks Inventory	81 247	20 836	54 288	44 214	126 849
Tangible Fixed Assets	67 767	75 166	68 041	106 470	106 197
Total Inventories					126 849	184 238	34 941	19 628	6 500	51 138	52 251	34 612

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	179 119	166 008	135 880	151 689	197 764
Shareholder Funds	179 319	166 208	136 080	151 889	197 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 878	21 302	181 795	199 815	214 280	181 131	163 099	9 693
Average Number Employees During Period						18	17	15	12	9	8	11
Bank Borrowings Overdrafts					14 199	9 213	4 215	9 017	161	44 701	39 846	34 347
Creditors					20 234	21 661	19 881	7 586	988	44 701	47 766	39 387
Creditors Due After One Year	7 288	7 066	7 355	25 622	20 234
Creditors Due Within One Year	267 126	216 470	167 985	357 296	278 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 831	42 134	11 711	9 851	45 150	30 868	2 395
Disposals Property Plant Equipment						20 475	46 297	13 515	11 230	59 309	39 175	7 899
Finance Lease Liabilities Present Value Total					6 035	12 448	15 666	7 586	988		7 920	5 040
Increase Decrease In Property Plant Equipment						22 500	19 805				31 000
Increase From Depreciation Charge For Year Property Plant Equipment						34 839	11 515	6 878	24 316	12 001	2 590	24 399
Net Current Assets Liabilities	128 361	111 328	87 513	91 606	128 169	227 370	123 520	29 591	-39 804	33 686	43 532	71 503
Number Shares Allotted		200	200	200	200
Other Creditors					87 273	50 386	25 139	41 625	39 129	78 060	90 314	100 678
Other Taxation Social Security Payable					95 540	139 476	113 793	52 293	55 305	82 044	67 477	81 596
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					273 976	288 972	58 980	270 344	259 114	216 177	254 439	281 617
Provisions For Liabilities Balance Sheet Subtotal					16 168	15 328	16 540	11 975	6 815	6 659	17 355	18 338
Provisions For Liabilities Charges	9 521	13 220	12 119	20 565	16 168
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		38 011	16 285	61 828	42 652
Tangible Fixed Assets Cost Or Valuation	167 550	188 381	204 666	256 519	273 976
Tangible Fixed Assets Depreciation	99 783	113 215	136 625	150 049	167 779
Tangible Fixed Assets Depreciation Charged In Period		26 917	23 410	21 306	33 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 485		7 882	15 461
Tangible Fixed Assets Disposals		17 180		9 975	25 195
Total Additions Including From Business Combinations Property Plant Equipment						35 471	41 184			16 372	77 437	35 077
Total Assets Less Current Liabilities	196 128	186 494	155 554	198 076	234 366	330 555	225 584	100 120	5 030	68 732	134 872	168 017
Trade Creditors Trade Payables					78 595	70 899	115 955	84 008	87 801	56 474	80 640	60 329
Trade Debtors Trade Receivables					203 594	187 717	278 482	193 801	90 656	161 904	125 431	176 803

Company staff

Stuart A.

Role: Secretary

Appointed: 18 April 2005

Latest update: 28 March 2024

Stuart A.

Role: Director

Appointed: 18 April 2005

Latest update: 28 March 2024

John W.

Role: Director

Appointed: 25 April 2005

Resigned: 17 July 2020

Latest update: 28 March 2024

Secretary @bizeer.com Limited

Role: Secretary

Appointed: 08 April 2005

Resigned: 18 April 2005

Latest update: 28 March 2024

Director @bizeer.com Limited

Role: Director

Appointed: 08 April 2005

Resigned: 18 April 2005

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Stuart A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian A.

Notified on 12 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol W.

Notified on 12 September 2017

Ceased on 17 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John W.

Notified on 30 June 2016

Ceased on 17 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 4 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	4 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014

Impact Building And Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Stuart A.

John W.

Secretary @bizeer.com Limited

Director @bizeer.com Limited

People with significant control

Stuart A.

Gillian A.

Carol W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Impact Building And Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Stuart A.

John W.

Secretary @bizeer.com Limited

Director @bizeer.com Limited

People with significant control

Stuart A.

Gillian A.

Carol W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2016