Impact Sourcing Limited in Burton-on-trent, DE13 7JF

Description

Data updated on: 01-11-2023

Impact Sourcing came into being in 2006 as a company enlisted under no 05728588, located at DE13 7JF Burton-on-trent at Unit 5 The Aviary Woodgate Crawley Lane. This firm has been in business for 19 years and its current state is active. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Impact Sourcing Ltd filed its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-02.

As for this specific limited company, all of director's obligations have so far been fulfilled by Jeremy B. who was assigned to lead the company 19 years ago. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Penelope B. as a secretary since March 2006.

Executives who control the firm include: Jeremy B. owns 1/2 or less of company shares. Penelope B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	2024-03-31
Currency
Net Worth	2 438	9 366	4 669

Balance Sheet
Cash Bank In Hand	5 162	10 103	6 570
Cash Bank On Hand			6 570	11 655	14 243	8 497	9 995	5 200	3 907	1 807	5 251
Current Assets	7 430	16 790	8 443	15 850	18 356	15 065	15 743	9 953	5 408	4 150	10 826
Debtors	1 309	5 741	936	3 185	2 399	4 712	3 833	2 830		722	4 593
Property Plant Equipment			257						880	440
Stocks Inventory	959	946	937
Tangible Fixed Assets	127	514	257
Total Inventories			937	1 010	1 714	1 856	1 915	1 923	1 501	1 621	982

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 436	9 364	4 667
Shareholder Funds	2 438	9 366	4 669

Other Financial Data
Accrued Liabilities						350	600	420	462	1 225	486
Accumulated Depreciation Impairment Property Plant Equipment			3 735	3 992	3 992	3 992	3 992	3 992	4 432	4 872	5 312
Administrative Expenses			27 361	38 634
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable						1 387	1 936	937	353		1 667
Cost Sales			4 666	5 123
Creditors			4 031	4 974	8 579	9 055	7 486	5 704	3 250	3 587	8 953
Creditors Due Within One Year	5 119	7 938	4 031
Depreciation Expense Property Plant Equipment			257	257
Finished Goods						1 856	1 915	1 923	1 501	1 621	982
Gross Profit Loss			30 135	50 160
Increase From Depreciation Charge For Year Property Plant Equipment				257					440	440	440
Net Current Assets Liabilities	2 311	8 852	4 412	10 876	9 777	6 010	8 257	4 249	2 158	563	1 873
Number Shares Allotted		2	2
Operating Profit Loss			2 774	11 526
Other Creditors						5 706	3 133	2 683	2 435	696	560
Other Interest Receivable Similar Income Finance Income			35	11
Other Taxation Social Security Payable			2 870	4 235	5 140	1 612	1 817	1 664			240
Par Value Share		1	1
Profit Loss			2 231	9 207
Profit Loss On Ordinary Activities Before Tax			2 809	11 537
Property Plant Equipment Gross Cost			3 992	3 992	3 992	3 992	3 992	3 992	5 312	5 312
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		771
Tangible Fixed Assets Cost Or Valuation	3 221	3 992
Tangible Fixed Assets Depreciation	3 094	3 478	3 735
Tangible Fixed Assets Depreciation Charged In Period		384	257
Tax Tax Credit On Profit Or Loss On Ordinary Activities			578	2 330
Total Assets Less Current Liabilities	2 438	9 366	4 669	10 876	9 777	6 010	8 257	4 249	3 038	1 003	1 873
Trade Creditors Trade Payables			1 161	739	3 439	6 056
Trade Debtors Trade Receivables			936	3 185	2 399	4 712	3 833	2 830		722	4 593
Turnover Revenue			34 801	55 283
Total Additions Including From Business Combinations Property Plant Equipment									1 320

Company staff

Penelope B.

Role: Secretary

Appointed: 02 March 2006

Latest update: 6 November 2024

Jeremy B.

Role: Director

Appointed: 02 March 2006

Latest update: 6 November 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penelope B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Impact Sourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope B.

Jeremy B.

People with significant control

Jeremy B.

Penelope B.

Accounts Documents

Company filings

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