Impact Mail & Print (UK) Limited in Telford, TF1 7GY

Description

Data updated on: 01-11-2023

06853107 - reg. no. of Impact Mail & Print (UK) Limited. The company was registered as a Private Limited Company on March 19, 2009. The company has been active on the British market for the last fifteen years. This firm can be reached at Impact House Horton Court Hortonwood 50 in Telford. The headquarters' post code assigned to this address is TF1 7GY. This firm's SIC and NACE codes are 18129, that means Printing n.e.c.. Impact Mail & Print (UK) Ltd released its account information for the financial period up to 2022/03/31. The firm's most recent confirmation statement was released on 2023/03/19.

According to the data we have, this specific firm was established in March 2009 and has so far been managed by two directors.

The companies that control this firm include: Impact Mail & Print Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Telford at Horton Court, Hortonwood, TF1 7GY and was registered as a PSC under the registration number 03673021.

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
Net Worth	3 476	4 797	4 954	5 217	9 620

Balance Sheet
Cash Bank On Hand					5 868	4 467	75 966	28 147	171 195	125 826	187 601	68 519
Current Assets	732 181	828 338	815 584	798 343	552 484	506 863	477 147	572 773	659 168	574 824	591 542	637 311
Debtors	352 883	364 286	462 501	482 097	284 616	302 396	240 941	386 576	361 473	263 748	224 327	309 178
Net Assets Liabilities					9 620	12 766	13 735	186 937	518 532	498 618	504 969	509 820
Property Plant Equipment					11 606	12 363	8 606	80 330	154 572	243 366	479 049	436 285
Total Inventories					262 000	200 000	160 240	158 050	126 500	185 250	179 614	259 614
Other Debtors							3 013	5 523	3 764	26 039	28 484
Cash Bank In Hand	120 524	212 502	139 333	144 246	5 868
Net Assets Liabilities Including Pension Asset Liability	3 476	4 797	4 954	5 217	9 620
Stocks Inventory	258 774	251 550	213 750	172 000	262 000
Tangible Fixed Assets	18 713	17 333	15 990	11 112	11 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 376	4 697	4 854	5 117	9 520
Shareholder Funds	3 476	4 797	4 954	5 217	9 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 088	45 974	51 169	1 408 763	1 450 163	1 512 775	1 537 525	1 616 289
Additions Other Than Through Business Combinations Property Plant Equipment						4 643						36 000
Average Number Employees During Period					19	19	19	20	18	17	17	-16
Creditors					554 470	506 460	471 286	452 510	16 945	116 622	227 579	300 105
Depreciation Rate Used For Property Plant Equipment						20
Future Minimum Lease Payments Under Non-cancellable Operating Leases					27 166	10 008			16 461
Increase From Depreciation Charge For Year Property Plant Equipment						3 886		6 823	41 465	62 612	56 617	78 764
Net Current Assets Liabilities	-11 495	-9 169	-6 696	-2 531	-1 986	403	5 861	120 263	410 274	418 114	344 519	337 206
Property Plant Equipment Gross Cost					53 694	58 337	59 775	1 489 093	1 604 735	1 756 141	2 016 574	2 052 574
Provisions For Liabilities Balance Sheet Subtotal							732	13 656	29 369	46 240	91 020	82 894
Total Assets Less Current Liabilities	7 218	8 164	9 294	8 581	9 620	12 766	14 467	200 593	564 846	661 480	823 568
Advances Credits Directors				130	8 195	5
Advances Credits Made In Period Directors					8 065
Advances Credits Repaid In Period Directors						8 200
Amounts Owed To Group Undertakings							291 625	187 938
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								1 412 056			102 790
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							-5 084	9 098	10 146	12 717	13 659
Other Taxation Social Security Payable							23 765	46 537	54 817	19 704	12 628
Par Value Share		1	1	1	1			1	1	1	1
Profit Loss								173 202	331 595	-19 914	6 351
Provisions							732	13 656	29 369	46 240	91 020
Total Additions Including From Business Combinations Property Plant Equipment								17 262	115 750	151 406	292 300
Trade Creditors Trade Payables							160 980	208 937	167 265	102 746	160 692
Trade Debtors Trade Receivables							237 928	381 053	357 709	237 709	195 843
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								1 350 771			10 707
Bank Borrowings Overdrafts										42 500	32 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									65		31 867
Disposals Property Plant Equipment									108		31 867
Finance Lease Liabilities Present Value Total									16 945	14 043	50 044
Increase Decrease In Property Plant Equipment											225 000
Creditors Due Within One Year	743 676	837 507	822 280	800 874	554 470
Fixed Assets	18 713	17 333	15 990	11 112	11 606
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	3 742	3 367	4 340	3 364
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 380	6 772	2 888	10 233
Tangible Fixed Assets Cost Or Valuation	28 421	33 801	40 573	43 461	53 694
Tangible Fixed Assets Depreciation	9 708	16 468	24 583	32 349	42 088
Tangible Fixed Assets Depreciation Charged In Period		6 760	8 115	7 766	9 739

Company staff

Mark R.

Role: Director

Appointed: 19 March 2009

Latest update: 2 March 2024

Mark R.

Role: Secretary

Appointed: 19 March 2009

Latest update: 2 March 2024

Nigel S.

Role: Director

Appointed: 19 March 2009

Latest update: 2 March 2024

People with significant control

Impact Mail & Print Limited

Address: Impact House Horton Court, Hortonwood, Telford, TF1 7GY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 03673021

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Impact Mail & Print (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Nigel S.

People with significant control

Impact Mail & Print Limited

Accounts Documents

Company filings

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