Impression (bolton) Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

This particular Impression (bolton) Limited firm has been operating in this business field for at least 15 years, as it's been established in 2009. Started with registration number 07034425, Impression (bolton) was set up as a Private Limited Company with office in Regency House, Bolton BL1 4QR. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-30.

In order to meet the requirements of their client base, the business is constantly developed by a unit of two directors who are Martin L. and Carl W.. Their successful cooperation has been of crucial use to the business since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	132 436	260 937	328 209

Balance Sheet
Cash Bank On Hand				337 041	450 470	706 349	21 963	68 073	78 451
Current Assets	225 647	453 197	517 103	623 359	834 124	964 719	503 822	825 493	954 585
Debtors	126 586	225 094	218 565	283 568	382 154	256 870	480 359	755 920	874 634
Net Assets Liabilities				455 012	677 873	946 664	295 365	430 210	707 953
Other Debtors				44 202	77 557	53 269	12 719	14 556	544 012
Property Plant Equipment				310 472	283 747	414 664	367 907	373 992	313 367
Total Inventories				2 750	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	96 311	225 353	295 788
Stocks Inventory	2 750	2 750	2 750
Tangible Fixed Assets	169 883	251 203	316 398

Capital & Reserves
Called Up Share Capital	130	130	130
Profit Loss Account Reserve	119 536	248 037	315 309
Shareholder Funds	132 436	260 937	328 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				197 719	245 103	299 101	369 086	444 070	493 352
Amounts Owed By Related Parties							200 000	400 012	28 042
Average Number Employees During Period							9	9	11
Bank Borrowings Overdrafts								100 000	91 667
Corporation Tax Payable				97 895	115 509	69 866	105 295	185 231	167 202
Creditors				41 542	6 616	6 616	33 750	122 800	91 667
Increase From Depreciation Charge For Year Property Plant Equipment					47 384	61 092	69 985	74 984	60 438
Net Current Assets Liabilities	23 210	110 848	147 124	244 217	454 654	612 956	23 969	246 920	543 162
Number Shares Issued Fully Paid					130	130
Other Creditors				41 542	6 616	6 616	33 750	22 800	30 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 094			11 156
Other Disposals Property Plant Equipment						10 400			22 010
Other Taxation Social Security Payable				19 774	36 785	28 259	45 813	35 378	78 685
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				508 191	528 850	713 765	736 993	818 062	806 719
Provisions For Liabilities Balance Sheet Subtotal				58 135	53 912	74 340	62 761	67 902	56 909
Total Additions Including From Business Combinations Property Plant Equipment					20 659	195 315	23 228	81 069	10 667
Total Assets Less Current Liabilities	193 093	362 051	463 522	554 689	738 401	1 027 620	391 876	620 912	856 529
Trade Creditors Trade Payables				107 049	134 831	119 131	109 752	140 536	135 290
Trade Debtors Trade Receivables				239 366	304 597	203 601	267 640	341 352	302 580
Creditors Due After One Year	26 680	50 873	70 508
Creditors Due Within One Year	202 437	342 349	369 979
Number Shares Allotted		130	130
Provisions For Liabilities Charges	33 977	50 241	64 805
Share Capital Allotted Called Up Paid	130	130	130
Share Premium Account	12 770	12 770	12 770

Company staff

Martin L.

Role: Director

Appointed: 30 September 2009

Latest update: 17 February 2024

Carl W.

Role: Director

Appointed: 30 September 2009

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm are: Impression (Bolton) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at 45-51 Chorley New Road, BL1 4QR and was registered as a PSC under the reg no 11724439.

Impression (Bolton) Holdings Limited

Address: Regency House 45-51 Chorley New Road, Bolton, BL1 4QR, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11724439

Notified on 25 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin L.

Notified on 6 April 2016

Ceased on 25 February 2019

Nature of control:

substantial control or influence

Carl W.

Notified on 6 April 2016

Ceased on 25 February 2019

Nature of control:

substantial control or influence

Impression (Bolton) Holdings Limited

Address: Regency House 45-51 Chorley New Road, Bolton, BL1 4QR, 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 11724439

Notified on 25 February 2019

Ceased on 25 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Impression (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Carl W.

People with significant control

Impression (Bolton) Holdings Limited

Martin L.

Carl W.

Impression (Bolton) Holdings Limited

Accounts Documents

Company filings

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