Impala Transport Solutions Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

The company referred to as Impala Transport Solutions was established on 2016/04/01 as a Private Limited Company. This company's head office may be reached at Bolton on Regency House, 45-53 Chorley New Road. If you need to reach the company by post, its post code is BL1 4QR. The registration number for Impala Transport Solutions Limited is 10096574. This company's declared SIC number is 49410 - Freight transport by road. The company's latest accounts detail the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-31.

Impala Transport Solutions Limited is a small-sized transport company with the licence number OC1147120. The firm has one transport operating centre in the country. In their subsidiary in Heywood on Heywood Distribution Park, 5 machines are available.

There's a number of three directors supervising this specific firm at present, including Krystian K., Nick H. and Matthew C. who have been performing the directors duties for six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 869	27 424	26 754	19 659	34 767	42 326	115 176
Current Assets	215 626	452 871	277 404	333 319	217 221	438 722	742 952
Debtors	185 757	425 447	250 650	313 660	182 454	396 396	627 776
Net Assets Liabilities		23 824	24 805	22 223	25 103	38 701	36 489
Other Debtors	6 269	10 900	28 740	5 490	130 294	297 457	178 313
Property Plant Equipment	12 151	8 991	3 525	3 428	1 586	1 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 833	3 833	5 833	7 833	9 833	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 161	7 406	12 872	16 532	18 374	20 182	22 091
Amounts Owed To Group Undertakings			34 300	39 802	41 455	45 275	225 360
Average Number Employees During Period			20	17	15	15	15
Bank Borrowings Overdrafts	68 175	219 447
Corporation Tax Payable	1 625	19 739	15 608	23 179	25 546	32 596
Creditors	222 927	444 205	259 621	316 225	193 688	401 177	708 432
Dividends Paid On Shares		6 167	4 167	2 167
Fixed Assets	20 318	15 158	7 692	5 595	1 753	1 449	2 625
Future Minimum Lease Payments Under Non-cancellable Operating Leases			53 750	38 750	23 750	23 750	62 350
Increase From Amortisation Charge For Year Intangible Assets	1 833	2 000	2 000	2 000	2 000	167
Increase From Depreciation Charge For Year Property Plant Equipment	2 161	5 245	5 466	3 660	1 842	1 808	1 909
Intangible Assets	8 167	6 167	4 167	2 167	167
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 301	8 666	17 783	17 094	23 533	37 545	34 520
Number Shares Issued Fully Paid		200	20				90
Other Creditors	95 552	327 470	174 299	180 064	37 424	239 852	351 867
Other Taxation Social Security Payable	45 390	83 070	57 198	49 793	83 063	90 333	91 585
Par Value Share		1	1				1
Property Plant Equipment Gross Cost	14 312	16 397	16 397	19 960	19 960	21 631	24 716
Provisions For Liabilities Balance Sheet Subtotal			670	466	183	293	656
Total Additions Including From Business Combinations Property Plant Equipment	14 312	2 085		3 563		1 671	3 085
Total Assets Less Current Liabilities	13 017	23 824	25 475	22 689	25 286	38 994	37 145
Trade Creditors Trade Payables	12 185	13 926	12 516	23 387	6 200	25 717	39 620
Trade Debtors Trade Receivables	179 488	414 547	221 910	308 170	52 160	98 939	449 463
Additional Provisions Increase From New Provisions Recognised							363
Provisions						293	656

Company staff

Krystian K.

Role: Director

Appointed: 01 October 2018

Latest update: 20 February 2024

Nick H.

Role: Director

Appointed: 20 April 2016

Latest update: 20 February 2024

Matthew C.

Role: Director

Appointed: 01 April 2016

Latest update: 20 February 2024

People with significant control

The companies with significant control over the firm are: Jdi Elite Consultancy Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wigan at Wigan Lane, WN1 2TB, Lancashire and was registered as a PSC under the reg no 10691099. Golden Gun Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wigan at Wigan Lane, WN1 2TB, Lancashire and was registered as a PSC under the reg no 10933021.

Jdi Elite Consultancy Ltd

Address: Douglas Bank House Wigan Lane, Wigan, Lancashire, WN1 2TB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10691099

Notified on 30 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Golden Gun Limited

Address: Douglas Bank House Wigan Lane, Wigan, Lancashire, WN1 2TB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10933021

Notified on 30 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick H.

Notified on 6 April 2016

Ceased on 30 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 6 April 2016

Ceased on 30 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Impala Transport Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystian K.

Nick H.

Matthew C.

People with significant control

Jdi Elite Consultancy Ltd

Golden Gun Limited

Nick H.

Matthew C.

Accounts Documents

Company Vehicle Operator Data

Unit M3

Address

City

Postal code

No. of Vehicles

Company filings

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