Impala Process Consultants Ltd. in Aberdeen, AB11 6DE

Description

Data updated on: 15-11-2019

Impala Process Consultants came into being in 2002 as a company enlisted under no SC229317, located at AB11 6DE Aberdeen at 19 Bon Accord Crescent. This firm's last known status was dissolved. Impala Process Consultants had been operating on the market for at least seventeen years.

The executives were as follow: Alison F. designated to this position twenty two years ago and Franciscus W. designated to this position on 2002-03-19.

Executives who had control over the firm were as follows: Frank W. owned 1/2 or less of company shares. Alison F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 666	63 532	110 862	163 605	220 053	188 255

Balance Sheet
Cash Bank In Hand	39 694	83 374	112 054	163 355	105 605	62 723
Cash Bank On Hand						62 723	127 089
Current Assets	50 224	93 454	158 556	207 131	124 278	65 144	166 892
Debtors	10 530	10 080	46 502	43 776	18 673	2 421	39 803
Net Assets Liabilities Including Pension Asset Liability	27 666	63 532	110 862	163 605	220 053	188 255
Other Debtors						2 421	20 101
Property Plant Equipment						134 552	129 971
Tangible Fixed Assets		305	203	619	136 959	134 552

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 664	63 530	110 860	163 603	220 051	188 253
Shareholder Funds	27 666	63 532	110 862	163 605	220 053	188 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 249	12 830
Average Number Employees During Period							2
Creditors						11 441	53 500
Creditors Due Within One Year	22 558	30 207	47 890	44 049	41 138	11 441
Increase From Depreciation Charge For Year Property Plant Equipment							4 581
Net Current Assets Liabilities	27 666	63 247	110 666	163 082	83 140	53 703	113 392
Number Shares Allotted		2	2	2	2	2
Other Creditors						11 137	27 587
Other Taxation Social Security Payable						304	25 912
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						142 801
Provisions For Liabilities Charges		20	7	96	46
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		408		690	139 402	873
Tangible Fixed Assets Cost Or Valuation	1 428	1 836	1 836	2 526	141 928	142 801
Tangible Fixed Assets Depreciation	1 428	1 531	1 633	1 907	4 969	8 249
Tangible Fixed Assets Depreciation Charged In Period		103	102	274	3 062	3 280
Total Assets Less Current Liabilities	27 666	63 552	110 869	163 701	220 099	188 255	243 363
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables							19 702