Impressions (nottingham) Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Impressions (nottingham) Limited was set up as Private Limited Company, based in 1 Poplars Court, Lenton Lane in Nottingham. The head office's zip code is NG7 2RR. This enterprise was set up on 1988-07-15. The business registered no. is 02277461. This business's SIC and NACE codes are 43320 which means Joinery installation. Impressions (nottingham) Ltd released its account information for the financial year up to 2023-03-31. The business most recent annual confirmation statement was filed on 2023-07-15.

Current directors appointed by this particular firm include: Gail T. assigned to lead the company thirty three years ago and Nigel T. assigned to lead the company in 1991 in July.

Executives who control the firm include: Gail T. owns 1/2 or less of company shares. Nigel T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	254 492	204 950	234 226	212 751	191 168

Balance Sheet
Cash Bank On Hand					146 681	155 606	191 474	150 509	103 030	112 353	192 141	103 173
Current Assets	195 063	137 081	344 433	188 737	203 355	170 523	220 882	218 514	137 743	137 129	222 693	112 931
Debtors	7 590	27 544	143 856	30 369	51 674	9 917	24 408	30 005	4 713	9 776	25 552	4 758
Property Plant Equipment					79 575	111 605	112 599	95 395	82 486	69 992	60 480	50 450
Total Inventories					5 000	5 000	5 000	38 000	30 000	15 000	5 000	5 000
Cash Bank In Hand	181 473	103 637	199 077	153 368	146 681
Stocks Inventory	6 000	5 900	1 500	5 000	5 000
Tangible Fixed Assets	261 336	250 851	85 288	91 374	79 575

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	244 492	194 950	224 226	202 751	181 168
Shareholder Funds	254 492	204 950	234 226	212 751	191 168

Other Financial Data
Accrued Liabilities Deferred Income									3 360	3 360	3 360	3 359
Accumulated Depreciation Impairment Property Plant Equipment					178 414	190 384	184 439	187 343	201 842	214 336	225 672	235 702
Additions Other Than Through Business Combinations Property Plant Equipment											1 824
Average Number Employees During Period						9	9	8	7	7	6	8
Corporation Tax Payable							9	12 208	6 122		9 407	-9 404
Corporation Tax Recoverable					6 705					1 828
Creditors					91 762	150 530	202 122	161 624	58 252	65 432	140 346	104 358
Increase From Depreciation Charge For Year Property Plant Equipment						17 620	20 555	16 754	14 499	12 494	11 336	10 030
Net Current Assets Liabilities	-6 844	-45 901	148 938	121 377	111 593	19 993	18 760	56 890	79 491	71 697	82 347	8 573
Other Creditors					44 306	63 267	52 495	64 900	15 900	36 538	76 687	77 154
Other Taxation Social Security Payable					3 540	4 459	3 109	6 302	5 808	11 165	21 031	11 724
Prepayments Accrued Income					6 397	4 893	5 109	4 731	4 681	5 037	4 982	4 758
Property Plant Equipment Gross Cost					257 989	301 989	297 038	282 738	284 328	284 328	286 152
Total Assets Less Current Liabilities	254 492	204 950	234 226	212 751	191 168	131 598	131 359	152 285	161 977	141 689	142 827	59 023
Trade Creditors Trade Payables					33 282	61 479	34 529	33 652	11 461	14 369	29 861	21 525
Trade Debtors Trade Receivables					38 572	5 024	19 299	25 274	32	2 911	20 570
Accrued Liabilities					3 360	3 360	7 589	6 088	3 360
Creditors Due Within One Year	201 907	182 982	195 495	67 360	91 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 650	26 500	13 850
Disposals Property Plant Equipment						6 000	27 115	14 300
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 068	1 238	19 899
Tangible Fixed Assets Cost Or Valuation	392 376	393 444	238 090	257 989
Tangible Fixed Assets Depreciation	131 040	142 593	152 802	166 615	178 414
Tangible Fixed Assets Depreciation Charged In Period		11 553	10 209	13 813	11 799
Tangible Fixed Assets Disposals			156 592
Total Additions Including From Business Combinations Property Plant Equipment						50 000	22 164		1 590

Company staff

Gail T.

Role: Secretary

Latest update: 8 March 2024

Gail T.

Role: Director

Appointed: 15 July 1991

Latest update: 8 March 2024

Nigel T.

Role: Director

Appointed: 15 July 1991

Latest update: 8 March 2024

People with significant control

Gail T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Impressions (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail T.

Gail T.

Nigel T.

Dave S.

People with significant control

Gail T.

Nigel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2013

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