Impact Refinishers Limited in Hull, HU2 0LF

Description

Data updated on: 01-11-2023

Impact Refinishers is a business registered at HU2 0LF Hull at 14-16 Main Street. This business was set up in 1998 and is established as reg. no. 03689329. This business has been active on the UK market for twenty six years now and the current status is active. This company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Impact Refinishers Ltd released its account information for the period up to 2023-05-31. Its latest confirmation statement was filed on 2022-12-29.

On Wednesday 16th July 2014, the company was employing a Qualified Panel Beater to fill a full time vacancy in the automotive sales and repair in Kingston upon Hull, Yorkshire. They offered a full time job with wage from £360.00 to £400.00 per week.

Our data that details the following enterprise's management shows us a leadership of two directors: Alison G. and William G. who were appointed to their positions on 2015-10-01 and 1998-12-29. To provide support to the directors, this specific business has been utilizing the expertise of William G. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									61 475	92 213	109 297	66 613
Current Assets	76 844	84 882	92 928	94 611	76 601	75 827	155 847	184 935	202 982	215 423	246 814	189 865
Debtors	70 346	82 226	85 986	91 961	65 817		152 587	182 185	132 139	105 724	112 528	89 900
Net Assets Liabilities					28 867	228	27 335	54 745	94 157	94 557	96 568	91 344
Other Debtors							268	268	268		6 600	10 630
Property Plant Equipment							3 995	5 436	7 715	7 088	6 644	7 933
Total Inventories							3 528	2 750	9 368	17 486	24 989	33 352
Cash Bank In Hand	2 309		4 539		8 775
Net Assets Liabilities Including Pension Asset Liability	33 352	31 980	45 257	49 396	28 867
Stocks Inventory	4 189	2 656	2 403	2 650	2 009
Tangible Fixed Assets	15 640	11 805	10 210	8 160	6 525

Capital & Reserves
Called Up Share Capital	1	1	1	1	10
Profit Loss Account Reserve	33 350	31 978	45 255	49 394	28 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment							102 218	103 577	105 505	107 276	109 021	110 578
Additions Other Than Through Business Combinations Property Plant Equipment								2 800	4 207	1 144	1 301	2 846
Average Number Employees During Period							9	9	11	10	9	7
Bank Borrowings										20 000	12 667
Bank Overdrafts							48 202	24 021			4 000	667
Creditors					54 259	80 851	132 775	134 894	115 976	107 390	143 567	105 444
Fixed Assets					6 525	4 995	3 995
Increase From Depreciation Charge For Year Property Plant Equipment								1 359	1 928	1 771	1 745	1 557
Intangible Assets Gross Cost							14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	19 569	21 494	42 826	43 168	22 342	-4 767	23 340	50 041	87 006	108 033	103 247	84 421
Other Creditors							26 801	4 902	5 145	2 628	8 293	3 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						257	268
Property Plant Equipment Gross Cost							106 213	109 013	113 220	114 364	115 665	118 511
Provisions For Liabilities Balance Sheet Subtotal								732	564	564	656	1 010
Taxation Social Security Payable							22 362	35 343	27 551	28 198	32 055	35 050
Total Assets Less Current Liabilities	35 209	33 299	53 036	51 328	28 867	228	27 335	55 477	94 721	115 121	109 891	92 354
Trade Creditors Trade Payables							35 410	70 628	83 280	76 564	99 219	66 426
Trade Debtors Trade Receivables							152 319	181 917	131 871	105 724	105 928	79 270
Capital Employed	33 352	31 980	45 257	49 396	28 867
Capital Redemption Reserve	1	1	1	1
Creditors Due After One Year			6 591	1 001
Creditors Due Within One Year	57 275	63 388	50 102	51 443	54 259
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Number Shares Allotted		1	1	1	10
Number Shares Allotted Increase Decrease During Period					9
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 857	1 319	1 188	931
Share Capital Allotted Called Up Paid	1	1	1	1	10
Tangible Fixed Assets Cost Or Valuation	106 213	106 213	106 213	106 213	106 213
Tangible Fixed Assets Depreciation	90 573	94 408	96 003	98 053	99 688
Tangible Fixed Assets Depreciation Charged In Period		3 835	1 595	2 050	1 635
Value Shares Allotted Increase Decrease During Period					9