Impactt Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

This particular Impactt Limited business has been operating offering its services for twenty seven years, having started in 1997. Started with Registered No. 03403773, Impactt is categorised as a Private Limited Company with office in 5 Technology Park, Colindale NW9 6BX. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

In order to satisfy the clientele, the business is permanently being improved by a team of five directors who are, to mention just a few, Vanessa D., Philip M. and Terence B.. Their successful cooperation has been of prime use to this business since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	246 138	209 752	200 119	255 113

Balance Sheet
Cash Bank On Hand				395 095	380 260	364 933	591 599	1 114 704	527 021	243 137
Current Assets	694 753	799 232	816 847	1 020 491	1 159 608	1 370 875	1 994 464	2 515 222	3 133 547	3 618 128
Debtors	367 244	638 135	509 599	625 396	779 348	1 005 942	1 402 865	1 400 518	2 606 526	3 374 991
Net Assets Liabilities				255 113	339 187	490 069	688 381	953 858	1 348 973	1 915 992
Other Debtors				148	79 773	3 606	12 701	3 536	123 505	161 903
Property Plant Equipment				48 200	36 826	31 839	41 462	32 885	20 787	74 196
Cash Bank In Hand	327 509	161 097	307 248	395 095
Net Assets Liabilities Including Pension Asset Liability	246 138	209 752	200 119	255 113
Tangible Fixed Assets	27 124	96 049	71 043	48 200

Capital & Reserves
Called Up Share Capital	967	967	967	967
Profit Loss Account Reserve	213 024	176 638	167 005	221 999
Shareholder Funds	246 138	209 752	200 119	255 113

Other Financial Data
Accrued Liabilities Deferred Income								1 241 171	1 355 072	1 051 421
Accumulated Depreciation Impairment Property Plant Equipment				129 140	145 773	158 789	178 774	204 613	223 463	265 157
Additions Other Than Through Business Combinations Property Plant Equipment									6 752	95 103
Amounts Owed By Group Undertakings				296 887	367 460	516 140	639 271	794 224	1 753 892	2 254 956
Amounts Owed To Group Undertakings				56 374	99 614	175 708	183 541	204 735	254 780	404 082
Average Number Employees During Period				15	18	20	25	28	29	36
Corporation Tax Payable				71 070	60 600	76 145	57 877	89 872	125 429	131 073
Creditors				807 290	853 482	909 752	1 342 644	1 590 819	1 804 223	1 760 595
Fixed Assets	29 936	98 861	73 855	51 012	39 638	34 651	44 274	35 697	23 599	77 008
Future Minimum Lease Payments Under Non-cancellable Operating Leases						50 910	91 800	91 800	260 100	168 300
Increase From Depreciation Charge For Year Property Plant Equipment					16 633	13 016	19 985	25 839	18 850	41 694
Investments Fixed Assets	2 812	2 812	2 812	2 812	2 812	2 812	2 812	2 812	2 812	2 812
Investments In Group Undertakings Participating Interests								2 812	2 812	2 812
Net Current Assets Liabilities	216 202	129 023	139 580	213 201	306 126	461 123	651 820	924 403	1 329 324	1 857 533
Other Creditors				2 543	3 145	2 605		6 451	7 387	28 029
Other Taxation Social Security Payable				33 533	28 810	51 396	64 829	29 532	24 956	63 271
Prepayments Accrued Income				21 054	15 960	22 108	31 753	36 276	141 690	137 428
Property Plant Equipment Gross Cost				177 340	182 599	190 628	220 236	237 498	244 250	339 353
Provisions For Liabilities Balance Sheet Subtotal				9 100	6 577	5 705	7 713	6 242	3 950	18 549
Total Assets Less Current Liabilities	246 138	227 884	213 435	264 213	345 764	495 774	696 094	960 100	1 352 923	1 934 541
Trade Creditors Trade Payables				126 819	87 723	90 817	145 907	19 058	36 599	82 719
Trade Debtors Trade Receivables				307 307	316 155	464 088	719 140	566 482	587 439	820 704
Accrued Liabilities				113 704	24 615	142 681	299 979	195 334
Creditors Due Within One Year	478 551	670 209	677 267	807 290
Investments In Group Undertakings				2 812	2 812	2 812	2 812	2 812
Number Shares Allotted		216	216	216
Par Value Share		1	1	1
Provisions For Liabilities Charges		18 132	13 316	9 100
Share Capital Allotted Called Up Paid	216	216	216	216
Share Premium Account	32 147	32 147	32 147	32 147
Tangible Fixed Assets Additions		77 349	7 247	12 928
Tangible Fixed Assets Cost Or Valuation	80 833	158 182	164 412	177 340
Tangible Fixed Assets Depreciation	53 709	62 133	93 369	129 140
Tangible Fixed Assets Depreciation Charged In Period		8 424	31 988	35 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			752
Tangible Fixed Assets Disposals			1 017
Total Additions Including From Business Combinations Property Plant Equipment					5 259	8 029	30 228	17 262
Disposals Property Plant Equipment							620

Company staff

Vanessa D.

Role: Director

Appointed: 21 July 2022

Latest update: 4 March 2024

Philip M.

Role: Director

Appointed: 21 July 2022

Latest update: 4 March 2024

Terence B.

Role: Director

Appointed: 27 April 2022

Latest update: 4 March 2024

Robin B.

Role: Director

Appointed: 28 September 2021

Latest update: 4 March 2024

Rosemary H.

Role: Director

Appointed: 15 July 1997

Latest update: 4 March 2024

Michael P.

Role: Director

Appointed: 28 September 2021

Resigned: 16 December 2022

Latest update: 4 March 2024

David C.

Role: Director

Appointed: 28 March 2012

Resigned: 28 September 2021

Latest update: 4 March 2024

Dionne H.

Role: Director

Appointed: 06 April 2011

Resigned: 31 May 2018

Latest update: 4 March 2024

Rosalind S.

Role: Director

Appointed: 05 December 2007

Resigned: 14 May 2011

Latest update: 4 March 2024

Jeremy H.

Role: Director

Appointed: 22 December 2006

Resigned: 28 April 2010

Latest update: 4 March 2024

Hexagon Registrars Limited

Role: Corporate Secretary

Appointed: 11 February 2005

Resigned: 03 November 2011

Address: London, EC2M 2EE, United Kingdom

Latest update: 4 March 2024

Louise J.

Role: Director

Appointed: 15 July 1997

Resigned: 11 February 2005

Latest update: 4 March 2024

Peter D.

Role: Director

Appointed: 15 July 1997

Resigned: 26 August 1999

Latest update: 4 March 2024

Rosemary H.

Role: Secretary

Appointed: 15 July 1997

Resigned: 11 February 2005

Latest update: 4 March 2024

People with significant control

The companies with significant control over this firm include: Impactt Trustees Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Technology Park, Colindeep Lane, NW9 6BX and was registered as a PSC under the reg no 13646284.

Impactt Trustees Limited

Address: 5 Technology Park, Colindeep Lane, London, NW9 6BX, England

Legal authority Companies Act 2006

Legal form Company Limited By Guarantee

Country registered England

Place registered Register Of Companies In England And Wales

Registration number 13646284

Notified on 28 September 2021

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Rosemary H.

Notified on 6 April 2016

Ceased on 28 September 2021

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	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	7 July 2017
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Impactt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa D.

Philip M.

Terence B.

Robin B.

Rosemary H.

Michael P.

David C.

Dionne H.

Rosalind S.

Jeremy H.

Hexagon Registrars Limited

Louise J.

Peter D.

Rosemary H.

People with significant control

Impactt Trustees Limited

Rosemary H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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