Impact Environmental Pest Prevention Ltd in Stoke On Trent, ST9 0JP

Website

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www.impactenvironmental.co.uk

Description

Data updated on: 01-11-2023

08166480 is a reg. no. assigned to Impact Environmental Pest Prevention Ltd. The company was registered as a Private Limited Company on 2012-08-02. The company has been operating on the market for 12 years. The firm can be reached at 401 Ash Bank Road Werrington in Stoke On Trent. The main office's area code assigned to this address is ST9 0JP. This company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Impact Environmental Pest Prevention Limited filed its account information for the financial period up to 2022-08-31. The company's most recent confirmation statement was filed on 2023-08-02.

From the information we have gathered, this specific business was built in August 2012 and has so far been guided by two directors.

Darren W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 756	13 232	6 751	20

Balance Sheet
Cash Bank In Hand	754	3 562	4 045	6 837
Cash Bank On Hand				6 837	5 472	11 499	14 030	10 447	17 487	9 812	6 852
Current Assets	7 599	12 063	9 279	11 430	10 538	18 445	20 644	17 198	22 427	16 603	13 738
Debtors	6 845	8 501	5 234	4 593	5 066	6 946	6 614	6 751	4 940	6 791	6 886
Property Plant Equipment				5 310	2 728	204
Tangible Fixed Assets	394	10 823	8 067	5 310

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 758	13 230	6 749	18
Shareholder Funds	-4 756	13 232	6 751	20

Other Financial Data
Accrued Liabilities				762	786	786	906	1 002	996	1 346	1 206
Accrued Liabilities Deferred Income				3 904	3 894	3 621	6 385	6 737	6 513	4 952	5 716
Accumulated Depreciation Impairment Property Plant Equipment				8 007	10 589	13 113	13 317	13 317	13 317	13 317	3 604
Average Number Employees During Period					2	2	2	2	3	3	3
Corporation Tax Payable				5 506	3 112	4 573	2 862	3 090	5 234	3 773	1 302
Creditors				16 720	23 047	31 458	41 455	33 835	25 751	15 841	14 649
Creditors Due Within One Year	12 749	9 654	10 595	16 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 225
Disposals Property Plant Equipment											12 225
Increase From Depreciation Charge For Year Property Plant Equipment					2 582	2 524	204				16
Net Current Assets Liabilities	-5 150	2 409	-1 316	-5 290	-12 509	-13 013	-20 811	-16 637	-3 324	762	-911
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments				508	671	726	777	866	830	521	746
Property Plant Equipment Gross Cost				13 317	13 317	13 317	13 317	13 317	13 317	698	13 614
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	394	12 923
Tangible Fixed Assets Cost Or Valuation	394	13 317	13 317
Tangible Fixed Assets Depreciation		2 494	5 250	8 007
Tangible Fixed Assets Depreciation Charged In Period		2 494	2 756	2 757
Total Additions Including From Business Combinations Property Plant Equipment											13 614
Total Assets Less Current Liabilities	-4 756	13 232	6 751	20	-9 781	-12 809	-20 811	-16 637	-3 324	762	10 355
Trade Creditors Trade Payables				1	-1
Trade Debtors Trade Receivables				4 085	4 395	6 220	5 837	5 885	4 110	6 270	6 140

Company staff

Darren W.

Role: Director

Appointed: 02 August 2012

Latest update: 24 February 2024

Victoria W.

Role: Director

Appointed: 02 August 2012

Latest update: 24 February 2024

People with significant control

Darren W.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 November 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 January 2014

Impact Environmental Pest Prevention Ltd

General information

Name:

Office Address:

Contact information

Website

www.impactenvironmental.co.uk

Description

Financial data based on annual reports

Company staff

Darren W.

Victoria W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Impact Environmental Pest Prevention Ltd

General information

Name:

Office Address:

Contact information

Website

www.impactenvironmental.co.uk

Description

Financial data based on annual reports

Company staff

Darren W.

Victoria W.

People with significant control

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016