Impact Communications Limited in York, YO1 8QG

Description

Data updated on: 01-11-2023

The firm named Impact Communications was created on 2007/06/29 as a Private Limited Company. The company's office can be contacted at York on Blake House, 18 Blake Street. When you need to contact this company by mail, its area code is YO1 8QG. The registration number for Impact Communications Limited is 06297743. This firm has been on the market under three names. The company's first listed name, There, was switched on 2014/04/03 to Three Four Consultancy. The current name is in use since 2018, is Impact Communications Limited. The company's classified under the NACE and SIC code 74100, that means specialised design activities. Impact Communications Ltd filed its account information for the period up to November 30, 2022. The business latest annual confirmation statement was filed on June 29, 2023.

Jane T., Sarah E. and David E. are registered as the company's directors and have been expanding the company since 2019. In addition, the director's assignments are assisted with by a secretary - Sarah E., who was appointed by the firm seventeen years ago.

Previous company's names
Impact Communications Limited 2018-12-06
Three Four Consultancy Limited 2014-04-03
There Limited 2007-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 269	11 982	9 073

Balance Sheet
Cash Bank On Hand				26 089	13 506	21 221	22 484	40 776	50 441	32 962
Current Assets	24 993	23 402	26 571	32 713	16 803	45 738	45 536	54 624	65 080	48 357
Debtors	9 646	11 017	8 905	6 624	3 297	24 517	23 052	13 848	14 639	15 395
Net Assets Liabilities								11 472	23 329	12 877
Other Debtors						4 960	5 611	174	1 348	1 764
Property Plant Equipment				10 339	11 460	8 671	6 284	8 336	13 288	8 019
Cash Bank In Hand	15 347	12 385	17 666
Net Assets Liabilities Including Pension Asset Liability	11 269	11 983	9 073
Tangible Fixed Assets	1 741	1 845	1 442

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 169	11 883	8 973
Shareholder Funds	11 269	11 982	9 073

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								32	200	368
Accumulated Depreciation Impairment Property Plant Equipment				14 953	19 392	22 207	25 165	27 296	20 899	19 353
Average Number Employees During Period							3	3	3	3
Corporation Tax Payable				14 200	6 400
Creditors				37 406	26 036	30 312	43 924	52 130	52 513	41 905
Fixed Assets	1 741	1 845	1 442				6 284	8 978	13 762	8 325
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 111		11 375	8 125	4 875
Increase From Amortisation Charge For Year Intangible Assets								32	168	168
Increase From Depreciation Charge For Year Property Plant Equipment					4 439	4 642	2 958	2 131	2 731	3 605
Intangible Assets								642	474	306
Intangible Assets Gross Cost								674	674
Minimum Operating Lease Payments Recognised As Expense					4 252	1 111
Net Current Assets Liabilities	9 528	10 138	7 631	-4 693	-9 233	15 426	1 612	2 494	12 567	6 452
Other Creditors				23 160	10 190	329	23 781	31 969	30 184	25 853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 827			9 128	5 151
Other Disposals Property Plant Equipment						3 431			10 727	8 374
Other Taxation Social Security Payable				46	15 846	29 203	20 143	20 161	22 329	16 052
Property Plant Equipment Gross Cost				25 292	30 852	30 878	31 449	35 632	34 187	27 372
Provisions For Liabilities Balance Sheet Subtotal									3 000	1 900
Total Additions Including From Business Combinations Property Plant Equipment					5 560	3 457	571	4 183	9 282	1 559
Total Assets Less Current Liabilities	11 269	11 983		5 646	2 227	24 097	7 896	11 472	26 329	14 777
Trade Creditors Trade Payables						780
Trade Debtors Trade Receivables				6 624	3 297	19 557	17 441	13 674	13 291	13 631
Advances Credits Directors						43 450
Employees Total					5	5
Creditors Due Within One Year	15 465	13 264	18 940
Number Shares Allotted		100	100
Par Value Share			1
Tangible Fixed Assets Additions		1 013
Tangible Fixed Assets Cost Or Valuation	8 126	9 139
Tangible Fixed Assets Depreciation	6 385	7 294
Tangible Fixed Assets Depreciation Charged In Period		909
Value Shares Allotted		100	100

Company staff

Jane T.

Role: Director

Appointed: 26 April 2019

Latest update: 26 February 2024

Sarah E.

Role: Director

Appointed: 18 April 2008

Latest update: 26 February 2024

David E.

Role: Director

Appointed: 29 June 2007

Latest update: 26 February 2024

Sarah E.

Role: Secretary

Appointed: 29 June 2007

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: Jane T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane T.

Notified on 26 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 3 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy M.

Notified on 3 April 2017

Ceased on 30 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 5 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 October 2012
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 3 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 March 2014

Impact Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

Sarah E.

David E.

Sarah E.

Timothy M.

Catherine M.

People with significant control

Jane T.

David E.

Timothy M.

Accounts Documents

Company filings

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