Impact Training & Consultation Ltd in Bristol, BS8 3UQ

Description

Data updated on: 01-11-2023

This enterprise known as Impact Training & Consultation was registered on 2002-11-14 as a Private Limited Company. This business's headquarters can be found at Bristol on Beverley House, Old Chelsea Lane, Failand. If you have to contact this business by post, its post code is BS8 3UQ. The office reg. no. for Impact Training & Consultation Ltd is 04590972. This business's SIC code is 85320 and their NACE code stands for Technical and vocational secondary education. 31st December 2022 is the last time account status updates were reported.

2 transactions have been registered in 2014 with a sum total of £2,550. In 2013 there was a similar number of transactions (exactly 2) that added up to £2,550. The Council conducted 1 transaction in 2012, this added up to £1,275. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £6,375. Cooperation with the Barnet London Borough council covered the following areas: Training and Staff Training.

The company has a solitary director at the current moment overseeing this particular limited company, specifically Iain B. who's been doing the director's tasks for 22 years. To provide support to the directors, this specific limited company has been utilizing the skillset of Billie O. as a secretary since the appointment on 2002-11-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 330	107 813	98 150	88 434	52 085

Balance Sheet
Cash Bank In Hand	69 855	80 104	72 200	81 551	61 239
Cash Bank On Hand					61 239	51 424
Current Assets	111 486	110 302	97 932	107 791	92 159	78 624	69 847	26 855	14 179	26 988	17 533	40 289
Debtors	21 631	9 160	5 732	6 240	10 920	7 200
Intangible Fixed Assets	13 750	12 500	11 250	10 000	8 750
Net Assets Liabilities						62 062	62 661	28 171
Property Plant Equipment					1 902	1 984
Tangible Fixed Assets	4 643	4 509	3 382	2 536	1 902

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	112 329	107 812	98 149	88 433	52 084
Shareholder Funds	112 330	107 813	98 150	88 434	52 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 250	17 500
Accumulated Depreciation Impairment Property Plant Equipment					21 839	22 500
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					50 726	26 046	9 884	5 149	4 434	30 658	4 552	7 884
Creditors Due Within One Year	17 549	19 498	14 414	31 893	50 726
Current Asset Investments	20 000	21 038	20 000	20 000	20 000	20 000
Fixed Assets	18 393	17 009	14 632	12 536	10 652	9 484	9 245	6 465	4 407	3 843	3 156	2 739
Increase From Amortisation Charge For Year Intangible Assets						1 250
Increase From Depreciation Charge For Year Property Plant Equipment						661
Intangible Assets					8 750	7 500
Intangible Assets Gross Cost					25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	12 500	13 750	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	93 937	90 804	83 518	69 898	41 433	52 578	63 300	21 706	9 745	-3 670	12 981	32 405
Number Shares Allotted		1	1	1	1
Other Creditors					50 850	21 007
Other Taxation Social Security Payable					-413	4 846
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 741	24 484
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 370
Tangible Fixed Assets Cost Or Valuation	22 371	23 741	23 741	23 741
Tangible Fixed Assets Depreciation	17 728	19 232	20 359	21 205	21 839
Tangible Fixed Assets Depreciation Charged In Period		1 504	1 127	846	634
Total Additions Including From Business Combinations Property Plant Equipment						743
Total Assets Less Current Liabilities	112 330	107 813	98 150	82 434	52 085	62 062	72 545	28 171	14 152	173	16 137	35 144
Trade Creditors Trade Payables					289	193
Trade Debtors Trade Receivables					10 920	7 200

Company staff

Billie O.

Role: Secretary

Appointed: 18 November 2002

Latest update: 13 December 2023

Iain B.

Role: Director

Appointed: 18 November 2002

Latest update: 13 December 2023

People with significant control

Iain B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Iain B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 April 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	2	£ 2 550.00
2014-03-10	5100445268		£ 1 275.00	Training
2014-03-13	5100445288		£ 1 275.00	Training
2013	Barnet London Borough	2	£ 2 550.00
2013-08-06	5100424552		£ 1 275.00	Training
2013-03-13	5000375373		£ 1 275.00	Staff Training
2012	Barnet London Borough	1	£ 1 275.00
2012-02-22	5000336155		£ 1 275.00	Staff Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 2 550.00

2014-03-10

5100445268

£ 1 275.00

Training

2014-03-13

5100445288

£ 1 275.00

Training

2013

Barnet London Borough

£ 2 550.00

2013-08-06

5100424552

£ 1 275.00

Training

2013-03-13

5000375373

£ 1 275.00

Staff Training

2012

Barnet London Borough

£ 1 275.00

2012-02-22

5000336155

£ 1 275.00

Staff Training

Impact Training & Consultation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billie O.

Iain B.

People with significant control

Iain B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Impact Training & Consultation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billie O.

Iain B.

People with significant control

Iain B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013