Impact Safety Netting Ltd in Stone, ST15 8ZH

Description

Data updated on: 01-11-2023

The enterprise is known as Impact Safety Netting Ltd. It first started eleven years ago and was registered under 08613707 as the reg. no. The headquarters of the company is situated in Stone. You may find them at 33a Navigation Loop. The enterprise's classified under the NACE and SIC code 33200: Installation of industrial machinery and equipment. 31st March 2022 is the last time account status updates were filed.

Currently, this specific company has a single managing director: David H., who was appointed on 2013-07-17.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 201	15 973	18 613	18 003

Balance Sheet
Current Assets	28 766	32 531	73 767	87 771	100 899	79 456	103 803	67 205	31 644	81 282
Net Assets Liabilities				18 003	13 526
Cash Bank In Hand	26 543	32 531
Debtors	2 223
Net Assets Liabilities Including Pension Asset Liability	5 201	15 973	18 613	18 003
Tangible Fixed Assets	20 292	41 289

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 200	40 952
Shareholder Funds	5 201	15 973	18 613	18 003

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				116 918	125 094	82 274	97 593	48 842	28 301	94 133
Fixed Assets	20 292	41 289	48 495	47 150	37 721	38 043	55 089	65 512	59 300	73 288
Net Current Assets Liabilities	13 237	9 664	-29 882	-29 147	24 195	-2 818	6 210	18 363	3 343	-12 851
Total Assets Less Current Liabilities	33 530	50 953	18 613	18 003	13 526	35 225	61 299	83 875	62 643	60 437
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	28 329	10 000
Creditors Due Within One Year	15 529	68 018	103 649	116 918
Instalment Debts Due After5 Years	28 329	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts	15 528	22 867
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	25 365	40 630
Tangible Fixed Assets Cost Or Valuation	25 365	56 273
Tangible Fixed Assets Depreciation	8 851	14 984
Tangible Fixed Assets Depreciation Charged In Period	5 073	6 133
Tangible Fixed Assets Disposals		13 500

Company staff

David H.

Role: Director

Appointed: 17 July 2013

Latest update: 12 April 2024

People with significant control

David H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 September 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 October 2017
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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 Safety Netting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

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