Impart Links Limited in Derby, DE21 4SZ

Description

Data updated on: 01-11-2023

Impart Links Limited 's been on the market for 24 years. Started with registration number 04120163 in 2000, the company is registered at 25a Parker Centre, Derby DE21 4SZ. This enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-11.

The trademark number of Impart Links is UK00003165450. It was proposed in May, 2016 and it registration was completed by IPO in August, 2016. The company can use their trademark till May, 2026.

The firm owes its accomplishments and constant progress to a group of three directors, specifically Stuart N., Shane F. and Ian M., who have been overseeing it since 2022-10-01.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003165450

Trademark UK00003165450

Trademark image:	-
Status:	Registered
Filing date:	2016-05-19
Date of entry in register:	2016-08-26
Renewal date:	2026-05-19
Owner name:	Impart links Ltd
Owner address:	5 Cambridge Road, CLEVEDON, United Kingdom, BS21 7HX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 840	45 094	89 017	107 868

Balance Sheet
Cash Bank On Hand				54 980	91	2 778	22 929	364 108	469 939	462 605	228 260
Current Assets	140 481	137 136	164 658	235 343	138 752	189 688	234 456	486 068	886 570	690 763	470 842
Debtors	128 634	137 045	152 072	180 363	138 661	186 910	211 527	121 960	416 631	228 158	241 860
Net Assets Liabilities							42 895	76 540	100 402	261 893	137 745
Other Debtors				9 024	18 483	7 406	4 862	9 791	80 702	6 039	3 585
Property Plant Equipment				12 328	5 925	335	7 383	4 573	1 805	16 446	43 118
Cash Bank In Hand	11 847	91	12 586	54 980
Tangible Fixed Assets	1 909	1 013	1 318	12 328

Capital & Reserves
Called Up Share Capital	320	320	320	320
Profit Loss Account Reserve	57 360	44 614	88 537	107 388
Shareholder Funds	57 840	45 094	89 017	107 868

Other Financial Data
Accrued Liabilities										2 100	2 100
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 100	-2 100
Accumulated Depreciation Impairment Property Plant Equipment				32 691	39 094	44 946	46 150	48 960	51 728	48 282	55 810
Additions Other Than Through Business Combinations Property Plant Equipment										18 495	34 200
Average Number Employees During Period				12	13	10	13	13	13	14	16
Creditors				139 803	140 175	174 667	198 944	191 140	213 535	147 632	107 121
Current Asset Investments											722
Disposals Decrease In Depreciation Impairment Property Plant Equipment							73			-7 300
Disposals Property Plant Equipment							880			-7 300
Increase From Depreciation Charge For Year Property Plant Equipment					6 403	5 852	1 277	2 810	2 768	3 854	7 528
Net Current Assets Liabilities	55 931	44 081	87 699	95 540	-1 423	15 021	35 512	263 107	312 132	393 079	201 748
Other Creditors				3 846	19 521	24 857	35 643	15 191	15 671	7 851	4 442
Other Current Asset Investments Balance Sheet Subtotal											722
Prepayments										7 592	17 424
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									79 090	7 592
Property Plant Equipment Gross Cost				45 019	45 019	45 281	53 533	53 533	53 533	64 728	98 928
Taxation Social Security Payable										139 740	123 711
Total Assets Less Current Liabilities	57 840	45 094	89 017	107 868	4 502	15 356	42 895	267 680	313 937	411 625	244 866
Total Borrowings										147 632	107 121
Trade Creditors Trade Payables				65 192	38 323	106 538	118 070	115 459	392 289	85 495	68 583
Trade Debtors Trade Receivables				163 592	101 307	121 464	181 020	112 169	335 929	214 527	220 851
Amount Specific Advance Or Credit Directors			845	845	2 845	2 845	2 845
Amount Specific Advance Or Credit Made In Period Directors					5 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 000			2 845
Accruals Deferred Income Within One Year			2 100	2 100
Amounts Recoverable On Contracts				7 747	18 871	58 040	25 645
Bank Borrowings Overdrafts					33 772			191 140	213 535
Bank Overdrafts					33 772
Capital Redemption Reserve	160	160	160	160
Corporation Tax Due Within One Year			21 461	7 950
Creditors Due Within One Year	84 550	93 055	76 959	139 803
Debtors Due Within One Year			152 072	180 363
Number Shares Allotted		320		3 200
Other Creditors Due Within One Year			5	901
Other Taxation Social Security Payable				70 765	48 559	43 272	45 231	42 588	133 426
Other Taxation Social Security Within One Year			12 122	14 339
Par Value Share		0		0
Profit Loss For Period				42 985
Secured Debts		10 892
Share Capital Allotted Called Up Paid			320	320
Tangible Fixed Assets Additions				17 426
Tangible Fixed Assets Cost Or Valuation	25 579		27 593	45 019
Tangible Fixed Assets Depreciation	23 670	24 566	26 275	32 691
Tangible Fixed Assets Depreciation Charged In Period		896		6 416
Total Additions Including From Business Combinations Property Plant Equipment						262	9 132
Total Dividend Payment				24 134
Total Reserves			88 697	107 548
Trade Creditors Within One Year			18 663	65 192
Value Shares Allotted	320	320
V A T Due Total Creditors			21 763	48 476
Advances Credits Directors			845	845
Advances Credits Repaid In Period Directors			3 146
Bank Borrowings								240 863