Impact Fencing And Protection Services Ltd in Warrington, WA1 3RB

Description

Data updated on: 01-11-2023

This particular business is located in Warrington with reg. no. 11313761. The firm was established in the year 2018. The office of the company is located at 1st Floor, 264 Manchester Road. The post code is WA1 3RB. This firm's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. 2022/04/30 is the last time when company accounts were filed.

Jonathan H. is this specific enterprise's solitary managing director, who was selected to lead the company six years ago.

Jonathan H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		13 681	75 209	47 118	27 546
Current Assets		13 681	106 599	68 278	73 428
Debtors			28 620	21 160	45 882
Net Assets Liabilities		-191	26 160	12	67
Other Debtors			832	3 825
Property Plant Equipment	7 850	5 887	4 416	4 517	11 807
Total Inventories			2 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 617	4 580	6 051	7 557	11 491
Average Number Employees During Period	2	3	3	2	2
Bank Borrowings Overdrafts	4 389		50 000	45 833	40 266
Creditors	16 963	19 759	50 000	45 833	46 916
Finance Lease Liabilities Present Value Total					6 650
Increase From Depreciation Charge For Year Property Plant Equipment	2 617	1 963	1 471	1 506	3 934
Net Current Assets Liabilities	-16 963	-6 078	71 744	41 328	35 176
Other Creditors	4 929	175	14	4	3
Other Taxation Social Security Payable	7 645	19 585	33 965	21 402	30 891
Property Plant Equipment Gross Cost	10 467	10 467	10 467	12 074	23 298
Total Additions Including From Business Combinations Property Plant Equipment	10 467			1 607	11 224
Total Assets Less Current Liabilities	-9 113	-191	76 160	45 845	46 983
Trade Creditors Trade Payables		-1	876	5 544	7 358
Trade Debtors Trade Receivables			27 788	17 335	45 882

Company staff

Jonathan H.

Role: Director

Appointed: 17 April 2018

Latest update: 16 March 2024

People with significant control

Jonathan H.

Notified on 17 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Impact Fencing And Protection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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