Impact Care Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Impact Care is a company located at RM12 6RJ Hornchurch at Spectrum House. The firm was established in 2016 and is registered under the registration number 10496008. The firm has been operating on the English market for 8 years now and company official status is active. This firm's classified under the NACE and SIC code 88990, that means Other social work activities without accommodation n.e.c.. 2022-11-30 is the last time when the company accounts were filed.

As mentioned in this company's executives list, since 2016/11/24 there have been two directors: Charles M. and Vivian M..

Executives with significant control over the firm are: Vivian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles M. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 155	7 039	25 390	154 680	255 439	715 126
Current Assets	3 135	12 489	99 803	154 680	370 465	908 795
Debtors	980	5 450	74 413		115 026	193 669
Net Assets Liabilities	801	2 184	37 114	125 800	277 527	763 029
Other Debtors		4 000	33 503		115 026	193 670
Property Plant Equipment			31 746	25 396	20 317

Other Financial Data
Accrued Liabilities		9 980	30 167
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 070	-9 980
Accumulated Depreciation Impairment Property Plant Equipment			7 937	14 287	19 366	17 390
Additions Other Than Through Business Combinations Property Plant Equipment			39 683
Administrative Expenses		19 133	139 910
Average Number Employees During Period		9	17	58	93	64
Comprehensive Income Expense	701	1 383	34 930
Cost Sales		25 276	404 953
Creditors	1 264	325	26 084	20 867	19 075	19 075
Gross Profit Loss		20 841	183 470
Increase From Depreciation Charge For Year Property Plant Equipment			7 937	6 350	5 079	1 047
Interest Payable Similar Charges Finance Costs			2 217
Net Current Assets Liabilities		2 184	31 452	121 271	276 285	756 207
Operating Profit Loss		1 708	43 560
Other Creditors		325	36 580	293		9 678
Other Remaining Borrowings			26 084
Profit Loss	701	1 383	34 930
Profit Loss On Ordinary Activities Before Tax		1 708	41 343
Property Plant Equipment Gross Cost			39 683	39 683	10 229	29 454
Taxation Social Security Payable			31 771
Tax Tax Credit On Profit Or Loss On Ordinary Activities		325	6 413
Total Assets Less Current Liabilities	1 871	12 164	63 198	146 667	296 602	782 104
Total Borrowings			26 084
Trade Debtors Trade Receivables		1 450	40 910			-1
Turnover Revenue		46 117	588 423
Director Remuneration		1 500	74 857
Bank Borrowings Overdrafts			26 084	20 867	19 075	19 075
Other Taxation Social Security Payable			31 771	33 116	94 180	142 910
Total Additions Including From Business Combinations Property Plant Equipment						10 021

Company staff

Charles M.

Role: Director

Appointed: 24 November 2016

Latest update: 15 February 2024

Vivian M.

Role: Director

Appointed: 24 November 2016

Latest update: 15 February 2024

People with significant control

Vivian M.

Notified on 24 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charles M.

Notified on 24 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-24
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Impact Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Vivian M.

People with significant control

Vivian M.

Charles M.

Accounts Documents

Company filings

Filing category

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