Impact Express Limited in Rotherham, S60 1LH

Description

Data updated on: 01-11-2023

This particular firm is registered in Rotherham registered with number: 05271424. It was set up in 2004. The office of the firm is located at Unit 3 Thornhill Industrial Estate. The zip code for this place is S60 1LH. This firm's declared SIC number is 32990: Other manufacturing n.e.c.. March 31, 2022 is the last time when account status updates were reported.

At present, we can name only one director in the company: Wayne J. (since Wed, 27th Oct 2004). Since Wed, 27th Oct 2004 Paul M., had been functioning as a director for the limited company till the resignation on Tue, 12th Apr 2011.

Wayne J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 017	21 405
Current Assets	79 507	89 535
Debtors	69 202	66 630
Net Assets Liabilities	64 176	63 244
Total Inventories	2 288	1 500

Other Financial Data
Accrued Liabilities Deferred Income		1 825
Accumulated Depreciation Impairment Property Plant Equipment	112 023	128 081
Average Number Employees During Period	4	4
Bank Borrowings Overdrafts	15 000	3 000
Corporation Tax Payable	8 289	3 326
Creditors	80 855	55 293
Finance Lease Liabilities Present Value Total	7 290	20 446
Increase Decrease In Property Plant Equipment		76 739
Increase From Depreciation Charge For Year Property Plant Equipment		16 058
Merchandise	2 288	1 500
Net Current Assets Liabilities	-1 348	18 416
Number Shares Issued Fully Paid		36 500
Other Creditors	5 354	1 103
Other Taxation Social Security Payable	5 066	6 628
Par Value Share		1
Property Plant Equipment Gross Cost	184 837	76 739
Provisions For Liabilities Balance Sheet Subtotal		33 374
Total Additions Including From Business Combinations Property Plant Equipment		76 739
Total Assets Less Current Liabilities	71 466	151 911
Trade Creditors Trade Payables	32 244	32 610
Trade Debtors Trade Receivables	69 202	66 630