Mission Impossible Limited in Rossendale, BB4 9JE

Description

Data updated on: 01-11-2023

Mission Impossible began its business in 1997 as a Private Limited Company with reg. no. 03309275. This particular business has been functioning for twenty seven years and it's currently active. The firm's registered office is registered in Rossendale at Ashworth House. Anyone can also find this business utilizing the area code, BB4 9JE. The company's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 31st December 2022 is the last time when the accounts were filed.

Current directors appointed by this specific company include: Michael F. assigned this position on 2007-09-03 and Stephen F. assigned this position in 1997. In addition, the managing director's assignments are constantly helped with by a secretary - Lisa G., who was chosen by the company in 1997.

Executives who control the firm include: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	91 557	103 545	53 523	15 147

Balance Sheet
Cash Bank On Hand				28 154	61 685	102 746	270 089	320 673	240 298	228 759	292 655
Current Assets	100 470	131 299	69 815	89 325	142 344	156 188	347 373	395 034	276 980	267 343	346 595
Debtors	78 577	22 441	26 584	61 170	80 659	53 442	77 284	74 361	36 682	38 584	53 940
Net Assets Liabilities				15 147	38 663	115 418	281 224	345 486	348 222	306 839	317 482
Other Debtors				1 000	2 354	1 149	1 571	1 644		2 085
Property Plant Equipment				26 444	20 905	34 475	36 174	29 764	109 851	136 257	126 380
Cash Bank In Hand	21 893	108 858	43 231	28 155
Net Assets Liabilities Including Pension Asset Liability	91 557	103 545	53 523	15 147
Tangible Fixed Assets	29 265	25 217	34 665	26 444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	91 457	103 445	53 423	15 047
Shareholder Funds	91 557	103 545	53 523	15 147

Other Financial Data
Accrued Liabilities								2 488	2 488	2 327	2 269
Accumulated Depreciation Impairment Property Plant Equipment				284 388	291 138	302 361	299 602	307 850	316 833	312 662	322 539
Additions Other Than Through Business Combinations Property Plant Equipment					1 211	24 793	11 940	1 838	89 070	42 735
Average Number Employees During Period				4	4	4	5	5	5	5	5
Creditors				45 000	45 000	45 000	25 000	25 000	15 000	60 000	90 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 000			-17 764
Disposals Property Plant Equipment							-13 000			-20 500
Increase From Depreciation Charge For Year Property Plant Equipment					6 750	11 223	10 241	8 248	8 983	13 593	9 877
Net Current Assets Liabilities	65 254	96 001	35 485	34 036	62 766	130 153	274 858	344 581	258 431	238 939	287 582
Other Creditors				33 640	41 251	25 639	53 850	39 002	1 286	12 764	20 962
Other Remaining Borrowings				45 000	45 000	45 000	25 000	25 000	15 000	60 000	90 000
Prepayments								1 644	1 788	2 179	5 355
Property Plant Equipment Gross Cost				310 832	312 043	336 836	335 776	337 614	426 684	448 919	448 919
Provisions For Liabilities Balance Sheet Subtotal				333	8	4 210	4 808	3 859	5 060	8 357	6 480
Taxation Social Security Payable				3 255	6 899	40	18 068	10 947	14 192	11 579	34 064
Total Assets Less Current Liabilities	94 519	121 218	70 150	60 480	83 671	164 628	311 032	374 345	368 282	375 196	413 962
Total Borrowings				45 000	45 000	45 000	25 000	25 000	15 000	60 000	90 000
Trade Creditors Trade Payables				18 391	31 428	356	597	504	583	1 732	1 718
Trade Debtors Trade Receivables				60 168	78 305	52 293	75 713	72 717	34 894	34 320	48 585
Creditors Due After One Year		15 000	15 000	45 000
Creditors Due Within One Year	35 216	35 298	34 330	55 289
Fixed Assets	29 265	25 217	34 665	26 444
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 962	2 673	1 627	333
Value Shares Allotted	100	100	100	100

Company staff

Michael F.

Role: Director

Appointed: 03 September 2007

Latest update: 14 April 2024

Stephen F.

Role: Director

Appointed: 29 January 1997

Latest update: 14 April 2024

Lisa G.

Role: Secretary

Appointed: 29 January 1997

Latest update: 14 April 2024

People with significant control

Stephen F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 26 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014

Mission Impossible Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Stephen F.

Lisa G.

Suzette L.

1 Stop Company Bureau Ltd

People with significant control

Stephen F.

Linda F.

Accounts Documents

Company filings

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