Impact Renovations Limited in Berkshire, RG40 2LG

Description

Data updated on: 01-11-2023

Impact Renovations came into being in 1991 as a company enlisted under no 02664740, located at RG40 2LG Berkshire at 5 Rances Lane. The firm has been in business for thirty three years and its current status is active. This business's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. The most recent financial reports describe the period up to November 30, 2022 and the most recent confirmation statement was filed on November 21, 2022.

Pamela D. and Harry D. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for thirty three years.

Executives with significant control over the firm are: Harry D. owns 1/2 or less of company shares. Pamela D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	9 480	6 232	3 882	13 732

Balance Sheet
Cash Bank On Hand				37 017	66 792	33 921	49 527	47 070	9 107	37 488	57 899
Current Assets	37 080	42 637	78 001	157 498	83 958	91 168	80 639	66 194	48 642	64 756	69 962
Debtors	22 513	9 956	41 483	120 481	17 166	57 247	31 112	19 124	39 535	27 268	12 063
Net Assets Liabilities					17 124	47 600	46 713	41 370	16 491	38 365	44 323
Other Debtors					1 879	12 672	3 617	14 003	125	292	745
Property Plant Equipment				2 657	2 468	2 638	2 580	2 032	1 607	1 276	1 017
Cash Bank In Hand	14 567	7 681	21 518	37 017
Stocks Inventory		25 000	15 000
Tangible Fixed Assets	5 253	4 109	3 315	2 657

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 478	6 230	3 880	13 730
Shareholder Funds	9 480	6 232	3 882	13 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 300	16 912	17 613	18 321	18 869	19 294	19 625	19 884
Additions Other Than Through Business Combinations Property Plant Equipment						871	650
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				146 423	69 302	45 723	39 797	26 470	33 453	27 425	26 464
Increase From Depreciation Charge For Year Property Plant Equipment					612	701	708	548	425	331	259
Net Current Assets Liabilities	4 227	2 123	567	11 075	14 656	45 445	44 623	39 724	15 189	37 331	43 498
Other Creditors				53 050	37 557	6 070	2 203	1 885	11 160	1 065	3 878
Property Plant Equipment Gross Cost				18 957	19 380	20 251	20 901	20 901	20 901	20 901	20 901
Provisions For Liabilities Balance Sheet Subtotal						483	490	386	305	242	192
Taxation Social Security Payable					3 485	14 603	1 631	8 257	2 109	14 389	9 310
Total Assets Less Current Liabilities	9 480	6 232	3 882	13 732	17 124	48 083	43 422	41 756	16 796	38 607	44 515
Trade Creditors Trade Payables				59 936	28 260	25 050	32 182	16 328	20 184	11 971	13 276
Trade Debtors Trade Receivables				120 481	15 287	44 575	27 495	5 121	39 410	26 976	11 318
Creditors Due Within One Year	32 853	40 514	77 434	146 423
Dividends Paid					10 000
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Other Taxation Social Security Payable				33 437	3 485
Par Value Share		1	1	1	1
Profit Loss					13 392
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			105	47
Tangible Fixed Assets Cost Or Valuation	18 805	18 805	18 910	18 957
Tangible Fixed Assets Depreciation	13 552	14 696	15 595	16 300
Tangible Fixed Assets Depreciation Charged In Period		1 144	899	705
Total Additions Including From Business Combinations Property Plant Equipment					423

Company staff

Pamela D.

Role: Director

Appointed: 21 November 1991

Latest update: 23 January 2024

Pamela D.

Role: Secretary

Appointed: 21 November 1991

Latest update: 23 January 2024

Harry D.

Role: Director

Appointed: 21 November 1991

Latest update: 23 January 2024

People with significant control

Harry D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Pamela D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Impact Renovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela D.

Pamela D.

Harry D.

Mbc Secretaries Limited

Mbc Nominees Limited

People with significant control

Harry D.

Pamela D.

Accounts Documents

Company filings

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