Impact Regulatory Services Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Impact Regulatory Services began its operations in 2007 as a Private Limited Company under the ID 06180684. This business has operated for seventeen years and the present status is active. This firm's head office is registered in Camberley at Knoll House. Anyone can also locate the company by the postal code, GU15 3SY. This company's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Friday 31st March 2023 is the last time when account status updates were reported.

Currently, the firm is the workplace of just one director: Tanya G., who was arranged to perform management duties on 2007-03-23.

Tanya G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	246 367	275 682	309 793	175 304	176 044	172 891	170 117
Current Assets	259 923	288 538	322 272	191 304	176 044
Debtors	13 556	12 856	12 479	16 000
Net Assets Liabilities	232 517	258 380	287 552	178 836	174 849	171 335	168 245
Other Debtors				15 670
Property Plant Equipment	1 859	1 820	1 719	2 241	1 679	1 258	942

Other Financial Data
Accrued Liabilities	2 317	2 353	2 353	2 413	1 333	1 273	1 153
Accumulated Depreciation Impairment Property Plant Equipment	1 923	2 532	1 822	2 570	3 132	3 553	3 869
Additions Other Than Through Business Combinations Property Plant Equipment		570	639	1 270
Average Number Employees During Period	1	1	2	2	2	2	1
Creditors	28 912	31 632	36 112	14 709	2 874	2 814	2 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 450
Disposals Property Plant Equipment			-1 450
Increase From Depreciation Charge For Year Property Plant Equipment		609	740	748	562	421	316
Net Current Assets Liabilities	231 011	256 906	286 160	176 595	173 170	170 077	167 303
Other Creditors	1 647	5 923	7 328	10 230	1 500	1 500	1 600
Prepayments	485	628	571	330
Property Plant Equipment Gross Cost	3 782	4 352	3 541	4 811	4 811	4 811	4 811
Provisions For Liabilities Balance Sheet Subtotal	353	346	327
Taxation Social Security Payable	24 948	23 356	26 431	2 066	41	41	61
Total Assets Less Current Liabilities	232 870	258 726	287 879	178 836
Trade Debtors Trade Receivables	13 071	12 228	11 908

Company staff

Tanya G.

Role: Director

Appointed: 23 March 2007

Latest update: 15 December 2023

People with significant control

Tanya G.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Impact Regulatory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya G.

John G.

People with significant control

Tanya G.

Accounts Documents

Company filings

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