Impact Learning & Data Solutions Limited in Swansea, SA7 0AJ

Description

Data updated on: 01-11-2023

Impact Learning & Data Solutions came into being in 2005 as a company enlisted under no 05526370, located at SA7 0AJ Swansea at Axis 19 Mallard Way, Riverside Business Park. The company has been in business for nineteen years and its state is active. The company is recognized under the name of Impact Learning & Data Solutions Limited. However, it also was registered as Basefolder up till it was changed nineteen years ago. The enterprise's classified under the NACE and SIC code 85320: Technical and vocational secondary education. The most recent annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-08-03.

John A., Victoria A. and Christine A. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2010.

Previous company's names
Impact Learning & Data Solutions Limited 2005-09-13
Basefolder Limited 2005-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	21 446	41 805	176 224	156 525	272 573	495 282	382 378
Current Assets	1 320 862	996 038	906 907	939 795	1 004 882	1 097 111	1 243 091
Debtors	1 299 416	954 233	730 683	783 270	732 309	601 829	793 145
Net Assets Liabilities	869 390	855 626	790 761	813 835	814 419	851 218	864 838
Other Debtors	37 064	339 719	116 047	268 724	202 511	242 480	478 519
Property Plant Equipment	63 051	107 683	91 856	134 030	115 299	64 813	65 734
Total Inventories							67 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	218 683	234 904	253 875	261 576	287 075	275 281	282 393
Amounts Owed By Group Undertakings	818 412	468 412	495 514	458 886	353 412	270 650	267 782
Average Number Employees During Period	75	50	37	28	21	32	32
Creditors	503 526	17 696	10 092	61 018	44 608	29 579	419 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment		575		13 767		17 346
Disposals Property Plant Equipment		615		30 036		69 384
Increase From Depreciation Charge For Year Property Plant Equipment		16 796	18 971	21 468	25 499	5 552	7 112
Net Current Assets Liabilities	817 336	783 231	725 794	758 415	767 226	839 603	823 207
Other Creditors	74 140	17 696	10 092	2 456	28 161	14 875	20 421
Other Taxation Social Security Payable	288 641	79 368	71 930	31 319	101 914	154 702	270 108
Property Plant Equipment Gross Cost	281 734	342 587	345 731	395 606	402 374	340 094	348 127
Provisions For Liabilities Balance Sheet Subtotal	10 997	17 592	16 797	17 592	23 498	23 619	24 103
Total Additions Including From Business Combinations Property Plant Equipment		61 468	3 144	79 911	6 768	7 104	8 033
Total Assets Less Current Liabilities	880 387	890 914	817 650	892 445	882 525	904 416	888 941
Trade Creditors Trade Payables	140 745	85 604	91 085	112 024	90 218	73 733	98 880
Trade Debtors Trade Receivables	443 940	146 102	119 122	53 785	176 386	88 699	46 844
Amounts Owed To Group Undertakings				1 875
Finance Lease Liabilities Present Value Total				58 562	44 608	29 579	30 475

Company staff

John A.

Role: Director

Appointed: 01 May 2010

Latest update: 25 March 2024

Victoria A.

Role: Director

Appointed: 01 May 2010

Latest update: 25 March 2024

Christine A.

Role: Director

Appointed: 31 August 2005

Latest update: 25 March 2024

Richard A.

Role: Director

Appointed: 31 August 2005

Resigned: 24 May 2020

Latest update: 25 March 2024

Richard A.

Role: Secretary

Appointed: 31 August 2005

Resigned: 24 May 2020

Latest update: 25 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 August 2005

Resigned: 31 August 2005

Address: London, NW8 8EP

Latest update: 25 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 August 2005

Resigned: 31 August 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 25 March 2024

People with significant control

The companies that control this firm are as follows: Allison Park Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea Vale at Mallard Way, Riverside Business Park, SA7 0AJ, Swansea and was registered as a PSC under the registration number 07584336.

Allison Park Holdings Limited

Address: Tlc 19 Axis Court Mallard Way, Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ, Wales

Legal authority Uk

Legal form Uk

Country registered England And Wales

Place registered Companies House

Registration number 07584336

Notified on 24 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard A.

Notified on 6 April 2016

Ceased on 24 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Impact Learning & Data Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Victoria A.

Christine A.

Richard A.

Richard A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Allison Park Holdings Limited

Richard A.

Accounts Documents

Company filings

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