Impact Financial Associates Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

Impact Financial Associates came into being in 2007 as a company enlisted under no 06311078, located at ST16 1DA Stafford at Newport House. This firm has been in business for 17 years and its last known status is active. This company's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Impact Financial Associates Ltd reported its latest accounts for the financial year up to Friday 31st December 2021. The business latest confirmation statement was submitted on Tuesday 1st August 2023.

On Wednesday 24th February 2016, the firm was seeking a Part time Customer Services Adviser to fill a vacancy in Burton-On-Trent. They offered a job with wage £10.00 per hour.

Shane G. is the following firm's single director, who was appointed 17 years ago. That limited company had been managed by Andrea S. up until May 2021. Furthermore a different director, including Paula P. resigned 17 years ago. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Shane G. as a secretary since October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85	14 509	7 273	5 880	6 058	7 422

Balance Sheet
Cash Bank In Hand		4 859	15 482	30 261	68 909	42 029
Cash Bank On Hand						42 029	73 947	38 697	1 255	745
Current Assets	21 646	40 472	29 219	40 980	83 208	55 429	145 262	82 269	61 833	61 920	61 290
Debtors	21 646	35 613	13 737	10 719	14 299	10 000	70 980	33 572	60 578	61 175	61 290	36 699
Net Assets Liabilities						7 422	-235 335	28 181	23 573	23 573	23 573	23 573
Net Assets Liabilities Including Pension Asset Liability	85	14 509	7 273	5 880	6 058	7 422
Other Debtors						10 000	70 980	33 572	60 578	61 175	61 290	36 699
Property Plant Equipment						16 773	182 529	166 424	166 424
Tangible Fixed Assets	51 194	44 574	39 035	33 606	17 117	16 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15	14 409	7 173	5 780	5 958	7 322
Shareholder Funds	85	14 509	7 273	5 880	6 058	7 422

Other Financial Data
Amount Specific Advance Or Credit Directors					19 013	11 563	32 437	10 631	24 369	25 085	35 914	36 699
Amount Specific Advance Or Credit Made In Period Directors						68 950	44 000	65 871	35 000	716	290	785
Amount Specific Advance Or Credit Repaid In Period Directors						61 500		108 939			25 085
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 632	3 417	4 890	2 508	3 762	4 655	1 200
Accumulated Depreciation Impairment Property Plant Equipment						27 806	31 414
Average Number Employees During Period						14	15	15	15
Bank Borrowings							133 100	126 397	119 757
Bank Borrowings Overdrafts							126 340	119 362	112 744
Creditors						58 129	126 340	119 362	112 744	34 585	33 062	11 926
Creditors Due After One Year	35 491	28 019	27 778	13 406
Creditors Due Within One Year	37 264	33 778	25 396	68 579	90 844	61 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 414
Disposals Property Plant Equipment								49 146		166 424
Fixed Assets			39 035	53 606	17 117
Increase From Depreciation Charge For Year Property Plant Equipment							3 608
Investments Fixed Assets				20 000
Net Current Assets Liabilities	-15 618	6 694	3 823	-27 599	-7 636	-6 332	-285 047	-13 991	-27 599	27 335	28 228	24 773
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 372	415 843	10 731	82 419	34 120	32 962	11 332
Other Taxation Social Security Payable						38 757	7 706	78 494		465	100	594
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 400	335	10 000
Property Plant Equipment Gross Cost						44 579	213 943	166 424	166 424
Provisions For Liabilities Balance Sheet Subtotal						3 019	3 060
Provisions For Liabilities Charges		8 740	7 807	6 721	3 423	3 019
Secured Debts	45 868	35 491	35 611	27 776	13 406
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 556
Tangible Fixed Assets Cost Or Valuation	66 952	72 508	69 119	74 712	49 041	44 579
Tangible Fixed Assets Depreciation	15 758	27 934	30 084	41 106	31 924	27 806
Tangible Fixed Assets Depreciation Charged In Period		12 176
Total Additions Including From Business Combinations Property Plant Equipment							169 364	1 627
Total Assets Less Current Liabilities	35 576	51 268	42 858	26 007	9 481	14 073	-102 518	152 433	138 825	27 335	28 228	24 773
Advances Credits Directors	2 768	7 144	4 856	9 960	19 012
Advances Credits Made In Period Directors		30 683	44 000	49 922
Advances Credits Repaid In Period Directors		35 059	32 000	64 738

Company staff

Shane G.

Role: Secretary

Appointed: 16 October 2007

Latest update: 31 March 2024

Role: Corporate Nominee Director

Appointed: 12 July 2007

Resigned: 12 July 2007

Address: Cardiff, CF10 2DX

Latest update: 31 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2007

Resigned: 12 July 2007

Address: Cardiff, CF10 2DX

Latest update: 31 March 2024

People with significant control

Shane G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shane G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrea S.

Notified on 6 April 2016

Ceased on 11 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 26th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 4th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4th January 2013
Annual Accounts 16th January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16th January 2014

Part time Customer Services Adviser in Burton-On-Trent, posted on Wednesday 24th February 2016
Region / City	Burton-On-Trent
Salary	£10.00 per hour
Job type	permanent
Expiration date	Thursday 7th April 2016

Part time Customer Services Adviser in Burton-On-Trent, posted on Wednesday 24th February 2016

Region / City

Burton-On-Trent

Salary

£10.00 per hour

Job type

permanent

Expiration date

Thursday 7th April 2016

Impact Financial Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane G.

Shane G.

Andrea S.

Paula P.

Linda T.

Linda T.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

Shane G.

Andrea S.

Accounts Documents

Jobs and Vacancies at Impact Financial Associates Ltd

Company filings

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