Impact Management Services Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Impact Management Services Limited can be found at Hertford at 6-7 Castle Gate. Anyone can find the firm by referencing its postal code - SG14 1HD. The company has been operating on the English market for 8 years. The firm is registered under the number 10521780 and their state is active. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

We have a number of two directors managing this specific business right now, namely Gareth B. and Danielle L. who have been utilizing the directors tasks since 2016-12-12.

Executives who control the firm include: Gareth B. owns 1/2 or less of company shares. Danielle L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 791	10 811	9 680	5 920
Current Assets	8 615	13 724	18 415	11 372
Debtors	824	2 913	8 735	5 452
Net Assets Liabilities	765	-4 702	-564	-129
Other Debtors	199	1 413	460	952
Property Plant Equipment	1 220	802	384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	453	871	1 289
Average Number Employees During Period	2	2	4	4
Bank Borrowings		11 042	8 392
Bank Overdrafts		2 208	2 650
Creditors	8 839	8 034	8 392	11 501
Increase From Depreciation Charge For Year Property Plant Equipment		418	418
Net Current Assets Liabilities	-224	5 690	7 517	-129
Other Creditors	3 287	4 454	5 723	854
Property Plant Equipment Gross Cost	1 673	1 673	1 673
Provisions For Liabilities Balance Sheet Subtotal	231	152	73
Taxation Social Security Payable	2 902	646	1 662
Total Assets Less Current Liabilities	996	6 492	7 901	-129
Trade Creditors Trade Payables	2 650	726	815	815
Trade Debtors Trade Receivables	625	1 500	8 275	4 500
Bank Borrowings Overdrafts			8 392	8 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 289
Disposals Property Plant Equipment				1 673
Other Taxation Social Security Payable			1 710	1 440

Company staff

Gareth B.

Role: Director

Appointed: 12 December 2016

Latest update: 26 March 2024

Danielle L.

Role: Director

Appointed: 12 December 2016

Latest update: 26 March 2024

People with significant control

Gareth B.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Danielle L.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Impact Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth B.

Danielle L.

Michael D.

People with significant control

Gareth B.

Danielle L.

Accounts Documents

Company filings

Filing category

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