Impact Framing Ltd in Barnsley, S71 1HH

Description

Data updated on: 01-11-2023

Impact Framing Ltd has been prospering in the UK for at least eighteen years. Started with registration number 05906993 in the year 2006, the company is registered at Mount Osborne Business Centre Unit 14 Impact Framing Ltd, Barnsley S71 1HH. This firm's SIC code is 47990: Other retail sale not in stores, stalls or markets. Impact Framing Limited filed its latest accounts for the period that ended on 31st August 2022. Its latest annual confirmation statement was filed on 18th September 2023.

According to the latest data, this specific limited company is managed by a single managing director: Robert F., who was assigned to lead the company eighteen years ago. Furthermore, the managing director's assignments are aided with by a secretary - Diane F., who was chosen by the following limited company in August 2006.

Robert F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 612	4 873	6 968	7 349

Balance Sheet
Current Assets	10 109	8 247	10 000	11 184	11 636	12 322	6 800	7 195	8 009	19 499	30 552	7 664
Net Assets Liabilities						7 530	3 627	3 361	3 850	13 702	19 153
Cash Bank In Hand	1 204	996	4 001	3 875	5 739	3 731
Debtors	3 885	3 738	4 089	4 709	3 297	6 091
Net Assets Liabilities Including Pension Asset Liability	2 008	289	1 612	4 873	6 968	7 349
Stocks Inventory	5 020	3 513	1 910	2 600	2 600	2 500
Tangible Fixed Assets	3 473	2 605	1 953	1 656	1 227	910

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2 004	285	1 608	4 869	6 964	7 345
Shareholder Funds			1 612	4 873	6 968	7 349

Other Financial Data
Description Principal Activities												47 990
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 911	20
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors						5 702	4 126	4 566	4 765	6 302	11 871	10 183
Fixed Assets			1 953	1 656	1 227	910	676	502	373	277	181	7 909
Net Current Assets Liabilities	-1 325	-2 092	-196	3 347	5 821	6 621	2 951	2 859	3 477	13 425	18 972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						272	277	230	233	226	291	291
Provisions For Liabilities Balance Sheet Subtotal											2 239
Total Assets											31 024	15 864
Total Assets Less Current Liabilities	2 148	513	1 757	5 003	7 048	7 531				13 702	19 153
Total Liabilities											31 024	15 864
Capital Employed	2 008	289	1 612
Creditors Due Within One Year	11 434	10 339	10 196	7 837	5 815	5 701
Number Shares Allotted			4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	140	224	145	130	80	182
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	10 942	10 942	10 942
Tangible Fixed Assets Depreciation	7 469	8 337	8 989
Tangible Fixed Assets Depreciation Charged In Period		868	652
Value Shares Allotted			4	4	4	4

Company staff

Diane F.

Role: Secretary

Appointed: 17 August 2006

Latest update: 17 April 2024

Robert F.

Role: Director

Appointed: 17 August 2006

Latest update: 17 April 2024

People with significant control

Robert F.

Notified on 15 August 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 May 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 1 May 2015
Date Approval Accounts	1 May 2015

Impact Framing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane F.

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

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