Impact Totnes Limited in Totnes, TQ9 7RZ

Description

Data updated on: 01-11-2023

Impact Totnes Limited can be contacted at Totnes at Upper West Wing Tristford House. Anyone can search for the firm using the post code - TQ9 7RZ. This company has been in the field on the British market for 22 years. The firm is registered under the number 04564474 and their official state is active - proposal to strike off. The firm's SIC and NACE codes are 69201 : Accounting and auditing activities. Impact Totnes Ltd released its latest accounts for the financial year up to 2019-12-31. The company's latest confirmation statement was filed on 2020-09-11.

Bruce N. is this company's only director, that was appointed in 2002.

Bruce N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	64 896	52 395	14 510	20 781

Balance Sheet
Current Assets	25 420	16 195	12 842	16 151	29 139
Net Assets Liabilities				20 781	9 609
Cash Bank In Hand	8 475	5 115	127
Debtors	16 445	10 580	12 215
Intangible Fixed Assets	19 209	17 209
Net Assets Liabilities Including Pension Asset Liability	64 896	52 395	14 510	20 781
Stocks Inventory	500	500	500
Tangible Fixed Assets	32 743	40 743	38 743

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	64 796	52 295	14 410
Shareholder Funds	64 896	52 395	14 510	20 781

Other Financial Data
Average Number Employees During Period
Creditors				31 402	21 530
Fixed Assets	51 952	57 952	38 743	36 743	2 000
Net Current Assets Liabilities	12 944	-5 557	-23 143	-15 251	7 609
Provisions For Liabilities Balance Sheet Subtotal				711
Total Assets Less Current Liabilities	64 896	52 395	15 600	21 492	9 609
Creditors Due Within One Year	12 476	21 752	35 985	31 402
Intangible Fixed Assets Aggregate Amortisation Impairment	19 849	21 849
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			21 849
Intangible Fixed Assets Cost Or Valuation	39 058	39 058
Intangible Fixed Assets Disposals			39 058
Provisions For Liabilities Charges			1 090	711
Secured Debts			4 365	2 370
Tangible Fixed Assets Additions		10 415
Tangible Fixed Assets Cost Or Valuation	41 602	52 017	52 017
Tangible Fixed Assets Depreciation	8 859	11 274	13 274
Tangible Fixed Assets Depreciation Charged In Period		2 415	2 000

Company staff

Bruce N.

Role: Director

Appointed: 16 October 2002

Latest update: 5 February 2024

People with significant control

Bruce N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	25 September 2021
Confirmation statement last made up date	11 September 2020

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Impact Totnes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce N.

Swift Incorporations Limited

Margaret G.

People with significant control

Bruce N.

Accounts Documents

Company filings

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