Impact Fire Limited in Beckenham, BR3 6NS

Description

Data updated on: 01-11-2023

The moment this company was established is 2005-07-09. Started under company registration number 05504091, this company is registered as a Private Limited Company. You may find the main office of the company during office hours under the following location: 9 Limes Road, BR3 6NS Beckenham. This enterprise's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-16.

Council Barnet London Borough can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 695 pounds of revenue. Cooperation with the Barnet London Borough council covered the following areas: Consult Fees.

Since 2005-07-09, the following company has only had an individual managing director: Alan B. who has been controlling it for nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				1 438	583

Balance Sheet
Current Assets	11 766	3 972	2 509	1 170	1 955	19 897	11 074	18 540	12 835	14 894	22 805	3 485
Net Assets Liabilities					583	6 388	4 937	10 125	384	9 849	18 091	9 099
Cash Bank In Hand	3 252	114	1 172	1 170	1 955
Debtors	8 514	3 858	1 337
Net Assets Liabilities Including Pension Asset Liability	11 206	2 545	2 295	1 438	583
Tangible Fixed Assets	4 424	7 036	5 277	3 958	3 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 106	2 445	2 195	1 338	483
Shareholder Funds				1 438	583

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-480	-900	-900	-1 080	-960	-960	-1 080	-1 200
Creditors					4 080	15 000	7 030	8 680	12 500	7 961	7 333	17 011
Fixed Assets				3 958	3 188	2 391	1 793	1 345	1 009	3 876	3 699	23 825
Net Current Assets Liabilities	6 782	-4 491	-2 982	-2 520	-2 605	4 897	4 044	9 860	335	6 933	15 472	-13 526
Total Assets Less Current Liabilities					1 063	7 288	5 837	11 205	1 344	10 809	19 171	10 299
Capital Employed	11 206	2 545	2 295	1 438
Creditors Due Within One Year	4 984	8 463	5 491	3 690	4 560
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 718
Tangible Fixed Assets Cost Or Valuation	14 264	17 982	17 982	17 982
Tangible Fixed Assets Depreciation	9 840	10 946	12 705	14 024
Tangible Fixed Assets Depreciation Charged In Period		1 106	1 759	1 319
Value Shares Allotted				100	100

Company staff

Alan B.

Role: Director

Appointed: 09 July 2005

Latest update: 13 January 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2005

Resigned: 09 July 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 13 January 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 July 2005

Resigned: 09 July 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 13 January 2024

Susan B.

Role: Secretary

Appointed: 09 July 2005

Resigned: 08 January 2012

Latest update: 13 January 2024

People with significant control

Alan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Barnet London Borough	1	£ 695.00
2011-08-01	5000312984		£ 695.00	Consult Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Barnet London Borough

£ 695.00

2011-08-01

5000312984

£ 695.00

Consult Fees

Impact Fire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

M W Douglas & Company Limited

Douglas Nominees Limited

Susan B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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