Impact Security Installations Ltd in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Impact Security Installations came into being in 2012 as a company enlisted under no 08200982, located at SS8 9DE Canvey Island at Matrix House. This company has been in business for 12 years and its last known status is active. The firm's principal business activity number is 80200, that means Security systems service activities. 2022-03-31 is the last time when account status updates were reported.

Right now, the business is administered by just one director: Anthony M., who was assigned this position on 2012-09-04.

Executives who have control over the firm are as follows: Laura G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	1	2 746	493

Balance Sheet
Current Assets			10 722	29 809	87 838	126 519	166 269	247 518	208 572	181 715
Net Assets Liabilities				5 857	60 944	105 298	119 520	186 934	205 699
Cash Bank In Hand	1	13 739	10 722
Cash Bank On Hand			10 722	18 122	51 025	85 317	126 728	208 675
Debtors				11 687	36 813	41 202	39 541	38 843
Other Debtors				8 172	26 500	26 063	9 567	15 486
Property Plant Equipment			7 750	5 812	11 250	10 007	16 903	12 676
Tangible Fixed Assets		2 250	7 750
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 646	393
Shareholder Funds	1	2 746	493

Other Financial Data
Average Number Employees During Period				1	1	1	2	2	2	2
Creditors			17 979	21 592	36 006	29 326	60 440	70 851	29 268	14 300
Fixed Assets								12 676	26 395	34 307
Net Current Assets Liabilities	100	496	-7 257	45	51 832	97 193	105 829	176 667	179 304
Total Assets Less Current Liabilities	100	2 746	493	5 857	63 082	107 200	122 732	189 343	205 699
Accumulated Depreciation Impairment Property Plant Equipment			2 250	4 188	750	4 087	3 241	7 468
Creditors Due Within One Year		13 243	17 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 188		4 617
Disposals Property Plant Equipment					10 000		12 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 938	750	3 337	3 771	4 227
Number Shares Allotted	1	100	100
Other Creditors			23 536	29 105	19 630	3 007	33 382	24 366
Other Taxation Social Security Payable			-5 557	659	16 376	26 319	27 058	46 485
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 000	10 000	12 000	14 094	20 144
Provisions For Liabilities Balance Sheet Subtotal					2 138	1 902	3 212	2 409
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		3 000	10 000
Tangible Fixed Assets Cost Or Valuation		3 000	10 000
Tangible Fixed Assets Depreciation		750	2 250
Tangible Fixed Assets Depreciation Charged In Period		750	2 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			750
Tangible Fixed Assets Disposals			3 000
Total Additions Including From Business Combinations Property Plant Equipment					12 000	2 094	18 050
Trade Debtors Trade Receivables				3 515	10 313	15 139	29 974	23 357

Company staff

Anthony M.

Role: Director

Appointed: 04 September 2012

Latest update: 23 February 2024

People with significant control

Laura G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Impact Security Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Laura G.

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Impact Security Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Laura G.

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016