Impaq Ltd. in Gainsborough, DN21 2TA

Description

Data updated on: 02-12-2019

1993 marks the launching of Impaq Ltd., a company which was situated at 5 Elizabeth Close, , Gainsborough. It was established on 1993-05-28. Its registered no. was 02822515 and its postal code was DN21 2TA. The company had been active on the British market for 26 years up until 2019-11-05.

The details that details the following firm's MDs indicates that the last two directors were: Linda R. and John R. who became the part of the company on 1993-05-28.

Executives who had significant control over the firm were: Linda R. owned 1/2 or less of company shares. John R. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	145 104	130 443

Balance Sheet
Current Assets	86 943	49 197	35 808	20 083	5 140
Net Assets Liabilities			102 723	105 692	91 824
Cash Bank In Hand	16 682	19 263
Debtors	66 301	23 868
Intangible Fixed Assets	89 045	89 045
Net Assets Liabilities Including Pension Asset Liability	145 104	130 443
Stocks Inventory	3 960	6 066
Tangible Fixed Assets	2 178	270

Capital & Reserves
Called Up Share Capital	26 000	26 000
Profit Loss Account Reserve	94 104	79 443
Shareholder Funds	145 104	130 443

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 166	-2 625	-1 625
Average Number Employees During Period				2	2
Creditors			18 390	820	736
Fixed Assets	91 223	89 315	89 412	89 054	89 045
Net Current Assets Liabilities	55 381	42 628	17 977	19 263	4 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			559
Provisions For Liabilities Balance Sheet Subtotal			1 500
Total Assets Less Current Liabilities	146 604	131 943	107 389	108 317	93 449
Creditors Due Within One Year	31 562	6 569
Intangible Fixed Assets Cost Or Valuation	89 045	89 045
Number Shares Allotted		26 000
Other Aggregate Reserves	25 000	25 000
Par Value Share		1
Provisions For Liabilities Charges	1 500	1 500
Share Capital Allotted Called Up Paid	26 000	26 000
Tangible Fixed Assets Additions		154
Tangible Fixed Assets Cost Or Valuation	82 683	82 837
Tangible Fixed Assets Depreciation	80 505	82 567
Tangible Fixed Assets Depreciation Charged In Period		2 062

Company staff

Linda R.

Role: Director

Appointed: 28 May 1993

Latest update: 22 April 2023

Linda R.

Role: Secretary

Appointed: 28 May 1993

Latest update: 22 April 2023

John R.

Role: Director

Appointed: 28 May 1993

Latest update: 22 April 2023

People with significant control

Linda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 December 2017
Confirmation statement next due date	14 June 2019
Confirmation statement last made up date	31 May 2018

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 May 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Impaq Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

Linda R.

John R.

John B.

Swift Incorporations Limited

People with significant control

Linda R.

John R.

Accounts Documents

Company filings

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