Impact Technology Services Limited in Bristol, BS9 1AW

Description

Data updated on: 01-11-2023

Impact Technology Services came into being in 2008 as a company enlisted under no 06615956, located at BS9 1AW Bristol at 27 Parrys Close. The firm has been in business for 16 years and its last known state is active. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-03-31 is the last time when account status updates were reported.

There is 1 director presently leading the firm, namely Surinder H. who's been performing the director's tasks since Tue, 10th Jun 2008. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Rajinder H. as a secretary since June 2008.

Surinder H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	563	4 679

Balance Sheet
Current Assets	24 124	27 521	47 836	50 302	50 302	70 341	54 435	47 968	48 790	49 192	28 208	23 855
Net Assets Liabilities							38 863	33 493
Cash Bank In Hand	15 004	27 375	42 890	40 447	40 447	57 219	40 600
Debtors	9 120	146	4 946	9 855	9 855	13 122	13 835
Net Assets Liabilities Including Pension Asset Liability	563	4 679	21 117	30 714	30 714	54 614	38 863
Tangible Fixed Assets	2 730	182	1 465	1 565	1 565	4 009	3 815

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	559	4 675	21 113	30 710	30 710	54 610	38 859
Shareholder Funds	563	4 679

Other Financial Data
Creditors							19 387	15 930	12 819	19 816	4 927	576
Fixed Assets	2 730	182					3 815	1 455	1 505	1 204	963
Net Current Assets Liabilities	-2 167	4 497	19 652	29 149	29 149	50 605	35 048	32 038	35 971	29 376	23 281	23 279
Total Assets Less Current Liabilities	563	4 679					38 863	33 493	37 476	30 580	24 244	23 279
Advances Credits Directors						804		836
Amount Specific Advance Or Credit Directors						804				17 135
Amount Specific Advance Or Credit Made In Period Directors										17 135
Average Number Employees During Period										2	2	2
Creditors Due Within One Year Total Current Liabilities	26 291	23 024
Tangible Fixed Assets Additions		271	2 048		1 296	5 295	3 007
Tangible Fixed Assets Cost Or Valuation	10 255	10 526	12 574		13 870	19 165	22 172
Tangible Fixed Assets Depreciation	7 525	10 344	11 109		12 305	15 156	18 357
Tangible Fixed Assets Depreciation Charge For Period		2 819
Advances Credits Made In Period Directors						804
Advances Credits Repaid In Period Directors							804
Capital Employed		4 679	21 117	30 714	30 714	54 614	38 863
Creditors Due Within One Year		23 024	28 184	21 153	21 153	19 736	19 387
Number Shares Allotted			4		4	4	4
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			765		1 196	2 851	3 201

Company staff

Surinder H.

Role: Director

Appointed: 10 June 2008

Latest update: 26 March 2024

Rajinder H.

Role: Secretary

Appointed: 10 June 2008

Latest update: 26 March 2024

People with significant control

Surinder H.

Notified on 6 April 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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 8 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 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	30 September 2023

Impact Technology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder H.

Rajinder H.

People with significant control

Surinder H.

Accounts Documents

Company filings

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