Impact Training (UK) Ltd in Salford, M7 4LE

Description

Data updated on: 01-11-2023

04413633 - registration number of Impact Training (UK) Ltd. The firm was registered as a Private Limited Company on Wed, 10th Apr 2002. The firm has been present in this business for the last 22 years. The firm may be gotten hold of in 447 Bury New Road Bury New Road in Salford. The headquarters' zip code assigned to this place is M7 4LE. The firm's principal business activity number is 88990 which stands for Other social work activities without accommodation n.e.c.. Impact Training (UK) Limited filed its account information for the financial year up to 2022-04-30. The company's most recent confirmation statement was released on 2023-05-30.

Currently, this particular business is led by a solitary director: Aneesa R., who was designated to this position five years ago. The following business had been presided over by Muhammad R. until 2023. Furthermore a different director, including Asad R. quit on Wed, 17th Oct 2018.

Muhammad R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 468	16 315	20 018	82 700	14 482	93 773	66 462	36 833
Current Assets	28 080	24 085	35 965	34 824	35 319	30 181	25 784	126 466	58 248	138 974	111 663	81 079
Debtors	28 021	23 221	35 221	26 851	30 851	13 866	5 766	43 766	43 766	45 201	45 201	44 246
Net Assets Liabilities					16 719	20 853	15 864	66 341	-1 541	7 501	-7 687	-42 200
Other Debtors					336	336	336	38 336	38 336	39 771	39 771	38 816
Property Plant Equipment					4 083	3 406	2 844	2 377	1 987	1 662	5 213	4 224
Cash Bank In Hand	59	864	744	7 973	4 468
Net Assets Liabilities Including Pension Asset Liability	18 997	17 771	17 735	16 481	16 719
Tangible Fixed Assets	8 498	7 067	5 881	4 898	4 083

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 996	17 770	17 734	16 480	16 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 033	32 710	33 272	33 739	34 129	34 454	35 679	36 668
Additions Other Than Through Business Combinations Property Plant Equipment											4 776
Average Number Employees During Period									6	8	7	5
Bank Borrowings								23 430	23 430	50 000	45 231	35 554
Creditors					20 679	10 730	10 760	37 068	36 342	57 701	53 898	66 515
Finance Lease Liabilities Present Value Total								29 900
Increase From Depreciation Charge For Year Property Plant Equipment						677	562	467	390	325	1 225	989
Net Current Assets Liabilities	12 503	12 708	13 858	13 587	14 640	19 451	15 024	89 398	21 906	81 273	57 765	14 564
Other Creditors					330	330	360	600	6 442	27 801	24 802	37 314
Property Plant Equipment Gross Cost					36 116	36 116	36 116	36 116	36 116	36 116	40 892	40 892
Taxation Social Security Payable								6 568				105
Total Assets Less Current Liabilities	21 001	19 775	19 739	18 485	18 723	22 857	17 868	91 775	23 893	82 935	62 978	18 788
Trade Creditors Trade Payables					20 349	10 400	10 400	29 900	29 900	29 900	29 096	29 096
Trade Debtors Trade Receivables					30 515	13 530	5 430	5 430	5 430	5 430	5 430	5 430
Capital Employed	18 997	17 771	17 735	16 481	16 719
Creditors Due After One Year	2 004	2 004	2 004	2 004	2 004
Creditors Due Within One Year	15 577	11 377	22 107	21 237	20 679
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	36 116	36 116	36 116	36 116	36 116
Tangible Fixed Assets Depreciation	27 618	29 049	30 235	31 218	32 033
Tangible Fixed Assets Depreciation Charged In Period		1 431	1 186	983	815