Impact Management Accounting Solutions Limited in Hindhead, GU26 6QS

Description

Data updated on: 01-11-2023

This Impact Management Accounting Solutions Limited firm has been in this business for at least twenty five years, having launched in 1999. Registered with number 03876657, Impact Management Accounting Solutions is a Private Limited Company located in High View, Hindhead GU26 6QS. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Impact Management Accounting Solutions Ltd released its latest accounts for the financial year up to 2022-04-30. The company's latest confirmation statement was released on 2022-11-15.

This company has one director now running this specific firm, specifically Derek W. who has been performing the director's tasks since 1999-11-15. The firm had been presided over by Wendy N. till December 2019.

Derek W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 369	68 408	73 419	68 662	67 300	65 542

Balance Sheet
Cash Bank On Hand								28 822	27 513		29 270	7 247
Current Assets	33 022	40 533	42 323	40 493	34 731	32 700	27 395	31 567	27 799	26 065
Debtors	5 173	2 973	10 761	12 743	10 648			2 745	286
Net Assets Liabilities						65 542	60 562	64 740	61 044	61 404	62 609	40 416
Property Plant Equipment								1	1		1	1
Cash Bank In Hand	27 849	37 560	31 562	27 750	24 083
Intangible Fixed Assets	33 750	33 750	33 750	33 750	33 750
Net Assets Liabilities Including Pension Asset Liability	62 369	68 408	73 419	68 662	67 300	65 542
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 269	68 308	73 319	68 562	67 200
Shareholder Funds	62 369	68 408	73 419	68 662	67 300	65 542

Other Financial Data
Version Production Software									2 020
Accrued Liabilities								240	90
Accumulated Depreciation Impairment Property Plant Equipment								3 374	3 374		3 374	3 374
Average Number Employees During Period								1	1	1	1	1
Creditors						909	584	578	506	412	412	582
Dividend Declared Payable											-1 800
Fixed Assets	33 751	33 751	33 751	33 751	33 751	33 751	33 751	33 751	33 751	33 751	33 751	33 751
Intangible Assets								33 750	33 750		33 750	33 750
Intangible Assets Gross Cost								33 750	33 750		33 750	33 750
Loans From Directors								208	416		2 212	582
Net Current Assets Liabilities	28 618	34 657	39 668	34 911	33 549	31 791	26 811	30 989	27 293	27 653	28 858	6 665
Nominal Value Allotted Share Capital								200	500		500	500
Nominal Value Shares Issued In Period									300
Number Shares Allotted	100	100	100	100	100				500			500
Number Shares Issued In Period- Gross									300
Par Value Share	1	1	1	1	1				1			1
Prepayments Accrued Income								2 439
Property Plant Equipment Gross Cost								3 375	3 375		3 375	3 375
Taxation Social Security Payable								130
Trade Debtors Trade Receivables								306	286
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 000
Total Assets Less Current Liabilities	62 369	68 408	73 419	68 662	67 300	65 542	60 562	64 740	61 044	61 404
Creditors Due Within One Year	4 404	5 876	2 655	5 582	1 182	909
Intangible Fixed Assets Cost Or Valuation	33 750	33 750	33 750	33 750	33 750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 375	3 375	3 375	3 375	3 375
Tangible Fixed Assets Depreciation	3 374	3 374	3 374	3 374	3 374