Scr Impact Limited in Bolton, BL7 9DX

Description

Data updated on: 01-11-2023

Scr Impact Limited with Companies House Reg No. 05503629 has been in this business field for 19 years. The Private Limited Company can be reached at Suite 9, Rockfield House 512 Darwen Road, Bromley Cross in Bolton and its postal code is BL7 9DX. This company's registered with SIC code 85600 which stands for Educational support services. Thu, 30th Jun 2022 is the last time when the accounts were reported.

Right now, the business has one managing director: Sheila R., who was chosen to lead the company 19 years ago. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Julie A. as a secretary for the last 19 years.

Sheila R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	750	4 195	14 331	34 630	28 908	96 055

Balance Sheet
Cash Bank In Hand	31 930	36 141	40 487	66 184	41 995	47 368
Cash Bank On Hand						47 368	96 112	96 112
Current Assets	43 713	39 669	53 249	75 129	67 158	119 959	175 943	175 943
Debtors	11 783	3 528	12 762	8 945	25 163	72 591	79 831	79 831
Net Assets Liabilities						96 055	149 211	149 353	149 353	149 353	148 943	146 488	146 487
Net Assets Liabilities Including Pension Asset Liability	750	4 195	14 331	34 630	28 908	96 055
Other Debtors						65 427	79 831	79 831
Property Plant Equipment						948	711	711
Tangible Fixed Assets	2 005	1 504	1 641	1 230	1 263	948

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	748	4 193	14 329	34 627	28 906	96 053
Shareholder Funds	750	4 195	14 331	34 630	28 908	96 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 915	4 152
Average Number Employees During Period							2				1	1
Creditors						24 652	27 301	-25 951	-25 951	-25 951
Creditors Due Within One Year		36 978	40 258	41 484	39 260	24 652
Increase From Depreciation Charge For Year Property Plant Equipment							237
Net Current Assets Liabilities	-1 255	2 691	53 249	75 129	27 898	95 307	148 642	148 642	149 992	149 992	180 862	148 276	148 275
Number Shares Allotted			2	2	2	2
Other Creditors						1 350	1 350	1 350
Other Taxation Social Security Payable						23 302	25 420	25 420
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 863	4 863
Provisions For Liabilities Balance Sheet Subtotal						200	142	142
Provisions For Liabilities Charges			301	246	253	200
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 791	3 791	4 417	4 417	4 863
Tangible Fixed Assets Depreciation	1 786	2 287	2 777	3 187	3 600	3 915
Tangible Fixed Assets Depreciation Charged In Period			489	410	413	315
Total Assets Less Current Liabilities	750	4 195	14 632	76 359	29 161	96 255	149 353	150 703	150 703	150 703	181 393	148 438	148 437
Trade Creditors Trade Payables							531	531
Trade Debtors Trade Receivables						7 164
Creditors Due Within One Year Total Current Liabilities	44 968	36 978
Fixed Assets	2 005	1 504	1 641	1 230	1 263
Tangible Fixed Assets Depreciation Charge For Period		501
Creditors Due After One Year			40 257	41 483
Tangible Fixed Assets Additions			626		446

Company staff

Julie A.

Role: Secretary

Appointed: 08 July 2005

Latest update: 24 March 2024

Sheila R.

Role: Director

Appointed: 08 July 2005

Latest update: 24 March 2024

People with significant control

Sheila R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Scr Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Sheila R.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sheila R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies