The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Oliver, Richard Joseph
    Director born in October 1964
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Richard Joseph Oliver
    Born in October 1964
    Individual (5 offsprings)
    Person with significant control
    2016-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Bryant, Paul Milroy
    Director born in August 1949
    Individual (1 offspring)
    Officer
    1997-10-01 ~ 2010-02-28
    OF - Director → CIF 0
    Bryant, Paul Milroy
    Born in August 1949
    Individual (1 offspring)
    2013-03-25 ~ 2013-05-10
    OF - Director → CIF 0
    Bryant, Paul Milroy
    Individual (1 offspring)
    Officer
    2002-05-31 ~ 2010-02-28
    OF - Secretary → CIF 0
  • 2
    Bee, Kerry Diane
    Marketing Consultant born in August 1960
    Individual (1 offspring)
    Officer
    2013-03-22 ~ 2013-05-10
    OF - Director → CIF 0
  • 3
    Bee, Gary David
    Director born in October 1958
    Individual
    Officer
    1997-10-01 ~ 2012-04-16
    OF - Director → CIF 0
    Bee, Gary David
    Individual
    Officer
    2010-03-01 ~ 2012-04-15
    OF - Secretary → CIF 0
  • 4
    Kerslake, Graham David
    Director born in October 1960
    Individual (10 offsprings)
    Officer
    ~ 2002-05-31
    OF - Director → CIF 0
    Kerslake, Graham David
    Individual (10 offsprings)
    Officer
    ~ 2002-05-31
    OF - Secretary → CIF 0
  • 5
    Imhof, Stuart
    Business Development Director born in February 1963
    Individual (3 offsprings)
    Officer
    1994-04-26 ~ 1995-03-03
    OF - Director → CIF 0
parent relation
Company in focus

IMPACT DESIGN & ADVERTISING LIMITED

Previous name
IMPACT DESIGN ASSOCIATES LIMITED - 1989-03-31
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
6,343 GBP2023-09-30
14,718 GBP2022-09-30
Total Inventories
27,809 GBP2023-09-30
50,693 GBP2022-09-30
Debtors
Current
332,319 GBP2023-09-30
123,431 GBP2022-09-30
Cash at bank and in hand
167,949 GBP2023-09-30
290,112 GBP2022-09-30
Net Assets/Liabilities
349,628 GBP2023-09-30
245,094 GBP2022-09-30
Equity
Called up share capital
33 GBP2023-09-30
33 GBP2022-09-30
Share premium
107 GBP2023-09-30
107 GBP2022-09-30
Retained earnings (accumulated losses)
349,488 GBP2023-09-30
244,954 GBP2022-09-30
Equity
349,628 GBP2023-09-30
245,094 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
417 GBP2023-09-30
213,700 GBP2022-09-30
Furniture and fittings
48,841 GBP2023-09-30
133,446 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
49,258 GBP2023-09-30
347,146 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-213,700 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-87,452 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-301,152 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36 GBP2023-09-30
208,227 GBP2022-09-30
Furniture and fittings
42,879 GBP2023-09-30
124,201 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,915 GBP2023-09-30
332,428 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
433 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
6,130 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,563 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-208,624 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-87,452 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-296,076 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
381 GBP2023-09-30
5,473 GBP2022-09-30
Furniture and fittings
5,962 GBP2023-09-30
9,245 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
292,373 GBP2023-09-30
49,350 GBP2022-09-30
Other Debtors
Current
39,946 GBP2023-09-30
74,081 GBP2022-09-30
Trade Creditors/Trade Payables
Current
19,922 GBP2023-09-30
10,853 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
1,119 GBP2022-09-30
Other Creditors
Current
32,514 GBP2023-09-30
46,011 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-09-30
6,156 GBP2022-09-30
Between one and five year
0 GBP2023-09-30
3,078 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-09-30
9,234 GBP2022-09-30
  • IMPACT DESIGN & ADVERTISING LIMITED
    Info
    IMPACT DESIGN ASSOCIATES LIMITED - 1989-03-31
    Registered number 02172195
    Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    Private Limited Company incorporated on 1987-09-30 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.