Impact Repairs Limited in Harrogate, HG1 5HT

Website

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www.impactrepairs.co.uk

Description

Data updated on: 01-11-2023

The exact moment this company was registered is Wednesday 31st July 2002. Registered under number 04500260, this firm is classified as a Private Limited Company. You can reach the main office of the firm during office times at the following address: 15 Chatsworth Terrace, HG1 5HT Harrogate. This company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to July 30, 2022 and the most current confirmation statement was filed on July 31, 2023.

Having two recruitment offers since Fri, 4th Nov 2016, the company has been quite active on the labour market. On Fri, 28th Jul 2017, it started recruiting candidates for a full time Panel Beater position in Harrogate, and on Fri, 4th Nov 2016, for the vacant position of a full time Vehicle Panel Beater in Harrogate.

According to the official data, this particular company is supervised by a single director: Giles B., who was assigned to lead the company in August 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 408	26 329	19 039	19 607	19 030	12 419

Balance Sheet
Cash Bank In Hand	22 891	23 331	24 157	17 582	24 778	26 631
Current Assets	53 704	44 058	44 666	34 680	47 828	46 083	55 659	70 536	77 507	72 353	102 481	102 049	129 385
Debtors	23 653	11 845	12 334	7 208	13 000	9 952
Intangible Fixed Assets	13 200	12 000	10 800	9 600	8 400	6 720
Net Assets Liabilities										22 798	18 637	18 753	20 681
Net Assets Liabilities Including Pension Asset Liability	50 408	26 329	19 039	19 607	19 030	12 419
Stocks Inventory	7 160	8 882	8 175	9 890	10 050	9 500
Tangible Fixed Assets	9 171	12 337	7 962	6 472	5 279	4 321

Capital & Reserves
Called Up Share Capital	18 501	18 501	18 501	18 501	18 501	18 501
Profit Loss Account Reserve	31 907	7 828	538	1 106	529	-6 082
Shareholder Funds	50 408	26 329	19 039	19 607	19 030	12 419

Other Financial Data
Amount Specific Advance Or Credit Directors					42	5 232	9 113				552
Amount Specific Advance Or Credit Made In Period Directors						5 274	9 113				552
Amount Specific Advance Or Credit Repaid In Period Directors							5 232	9 113				552
Average Number Employees During Period							2	1	1	1	1	1	2
Creditors						43 841	45 422	57 249	56 816	53 631	28 733	21 867	15 466
Creditors Due Within One Year	24 255	39 939	42 793	29 851	41 421	43 841
Fixed Assets	22 371	24 337	18 762	16 072	13 679	11 041	8 587	8 407	6 538	4 076	6 011	15 580	4 296
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 000	13 200	14 400	15 600	17 280
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 680
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	29 449	4 119	1 873	4 829	6 407	2 242	10 237	13 287	20 691	18 722	41 359	25 040	31 851
Number Shares Allotted		18 500	18 500	18 500	18 500	18 500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 412	2 127	1 596	1 294	1 056	864
Share Capital Allotted Called Up Paid	18 500	18 500	18 500	18 500	18 500	18 500
Tangible Fixed Assets Additions		6 355
Tangible Fixed Assets Cost Or Valuation	15 622	21 977	17 477	17 477	17 477
Tangible Fixed Assets Depreciation	6 451	9 640	9 515	11 005	12 198	13 156
Tangible Fixed Assets Depreciation Charged In Period		3 189	1 867	1 490	1 193	958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 992
Tangible Fixed Assets Disposals			4 500
Total Assets Less Current Liabilities	51 820	28 456	20 635	20 901	20 086	13 283	18 824	21 694	27 229	22 798	47 370	40 620	36 147
Advances Credits Directors	4 566			540	42	5 232
Advances Credits Made In Period Directors					498
Advances Credits Repaid In Period Directors	655

Company staff

Giles B.

Role: Director

Appointed: 05 August 2002

Latest update: 22 January 2024

Sharron B.

Role: Secretary

Appointed: 05 August 2002

Resigned: 23 May 2011

Latest update: 22 January 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 31 July 2002

Resigned: 05 August 2002

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 22 January 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 31 July 2002

Resigned: 05 August 2002

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 22 January 2024

People with significant control

Giles B. is the individual who has control over this firm and has 3/4 to full of voting rights.

Giles B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts
Start Date For Period Covered By Report	31 July 2022
End Date For Period Covered By Report	30 July 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Panel Beater in Harrogate, posted on Friday 28th July 2017
Region / City	Yorkshire, Harrogate
Industry	Automobile repair and sales
Job type	full time
Contact by phone	01423 503634


Vehicle Panel Beater in Harrogate, posted on Friday 4th November 2016
Region / City	Yorkshire, Harrogate
Industry	Repair and sales of motor vehicles
Job type	full time
Contact by phone	01423 503634

Panel Beater in Harrogate, posted on Friday 28th July 2017

Region / City

Yorkshire, Harrogate

Industry

Automobile repair and sales

Job type

full time

Contact by phone

01423 503634

Vehicle Panel Beater in Harrogate, posted on Friday 4th November 2016

Region / City

Yorkshire, Harrogate

Industry

Repair and sales of motor vehicles

Job type

full time

Contact by phone

01423 503634

Impact Repairs Limited

General information

Name:

Office Address:

Contact information

Website

www.impactrepairs.co.uk

Description

Financial data based on annual reports

Company staff

Giles B.

Sharron B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Giles B.

Accounts Documents

Jobs and Vacancies at Impact Repairs Ltd

Company filings

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