Impact Express Wholesale Limited in Hampshire, GU14 6JP

Website

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www.impactexpress.co.uk

Description

Data updated on: 01-11-2023

The firm is known as Impact Express Wholesale Limited. The company was started 19 years ago and was registered with 05603868 as the registration number. This office of the company is based in Hampshire. You can contact them at Sherwood House, 41 Queens Road, Farnborough. This business's declared SIC number is 53202 meaning Unlicensed carrier. 31st October 2022 is the last time when account status updates were filed.

When it comes to this company's register, since November 2005 there have been three directors: Paul M., Neil M. and Kelly M.. To support the directors in their duties, this specific company has been utilizing the expertise of Neil M. as a secretary since October 2005.

Executives who control the firm include: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 534	14 018	1 340	85 682	29 138	985

Balance Sheet
Cash Bank In Hand	24 124	20 915	31 390	310 611	14 847	1 755
Cash Bank On Hand						1 755	103 782	121 518	76 833	114 943	212 925	114 028
Current Assets	123 659	105 098	152 275	390 496	118 150	93 969	289 181	294 223	292 215	386 149	547 048	460 291
Debtors	99 535	84 183	120 885	79 885	103 303	92 214	185 399	172 705	215 382	271 206	334 123	346 263
Net Assets Liabilities						985	48 427	82 270
Net Assets Liabilities Including Pension Asset Liability	17 534	14 018	1 340	85 682	29 138	985
Other Debtors						12 036	11 533	12 793	20 266	11 127	23 370	21 333
Property Plant Equipment						37 846	30 210	28 525	23 786	43 113	66 568	79 618
Tangible Fixed Assets	6 846	7 019	11 751	10 890	47 297	37 846

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 532	14 016	1 338	85 680	29 136	983
Shareholder Funds	17 534	14 018	1 340	85 682	29 138	985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 105	40 741	47 932	53 925	64 738	81 406	101 331
Average Number Employees During Period							4	6	7	7	7	7
Bank Borrowings Overdrafts						1 838	1 408		97	30 000	28 000	21 957
Creditors						1 838	263 733	240 478	272 610	410 651	485 418	289 359
Creditors Due After One Year	2 111	162	10 801	7 949	4 963	1 838
Creditors Due Within One Year	110 860	97 937	151 885	307 755	121 887	121 761
Increase From Depreciation Charge For Year Property Plant Equipment							7 636	7 191	5 993	10 813	16 668	19 925
Net Current Assets Liabilities	12 799	7 161	390	82 741	-3 737	-27 792	25 448	53 745	19 605	-24 502	61 630	170 932
Number Shares Allotted		2	2	2	2	2
Other Creditors						37 706	126 980	115 095	139 249	208 933	172 724	10 127
Other Taxation Social Security Payable						15 078	38 799	41 323	29 495	23 911	49 405	67 923
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						70 951	70 951	76 457	77 711	107 851	147 974	180 949
Provisions For Liabilities Balance Sheet Subtotal						7 231	7 231
Provisions For Liabilities Charges					9 459	7 231
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 232	7 669	1 828	48 378	125
Tangible Fixed Assets Cost Or Valuation	10 719	12 951	20 620	22 448	70 826	70 951
Tangible Fixed Assets Depreciation	3 873	5 932	8 869	11 558	23 529	33 105
Tangible Fixed Assets Depreciation Charged In Period		2 059	2 937	2 689	11 971	9 576
Total Additions Including From Business Combinations Property Plant Equipment								5 506	1 254	30 140	40 123	32 975
Total Assets Less Current Liabilities	19 645	14 180	12 141	93 631	43 560	10 054	55 658	82 270	43 391	18 611	128 198	250 550
Trade Creditors Trade Payables						66 132	96 546	84 060	103 769	147 807	235 289	189 352
Trade Debtors Trade Receivables						80 178	173 866	159 912	195 116	260 079	310 753	324 930

Company staff

Paul M.

Role: Director

Appointed: 21 November 2005

Latest update: 1 March 2024

Neil M.

Role: Director

Appointed: 26 October 2005

Latest update: 1 March 2024

Neil M.

Role: Secretary

Appointed: 26 October 2005

Latest update: 1 March 2024

Kelly M.

Role: Director

Appointed: 26 October 2005

Latest update: 1 March 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 June 2013

Impact Express Wholesale Limited

General information

Name:

Office Address:

Contact information

Website

www.impactexpress.co.uk

Description

Financial data based on annual reports

Company staff

Paul M.

Neil M.

Neil M.

Kelly M.

People with significant control

Neil M.

Kelly M.

Accounts Documents

Company filings

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