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 3
  • 1
    Bradbury, Robert
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Williams, David Hayden
    Outdoor Training Manager born in June 1956
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Hayden Williams
    Born in June 1956
    Individual (10 offsprings)
    Person with significant control
    2021-01-11 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 3
    MARPLACE (NUMBER 529) LIMITED - 2001-06-04
    Cragwood House, Ecclerigg, Windermere, England
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    2,448,713 GBP2023-03-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Broom, Paul Wilson
    Outdoor Training Manager born in March 1955
    Individual (4 offsprings)
    Officer
    ~ 2001-05-24
    OF - Director → CIF 0
  • 2
    Weidemanis, Mikelis
    Vice President Human Resources born in October 1942
    Individual
    Officer
    2008-05-21 ~ 2012-05-31
    OF - Director → CIF 0
  • 3
    Benton, Jeremy
    Company Director born in January 1973
    Individual
    Officer
    2015-02-26 ~ 2021-01-11
    OF - Director → CIF 0
  • 4
    Bradbury, Robert
    Chartered Accountant born in March 1956
    Individual (7 offsprings)
    Officer
    2001-05-24 ~ 2012-05-31
    OF - Director → CIF 0
  • 5
    Blakebrough, Adele Esther
    Ceo born in February 1961
    Individual (2 offsprings)
    Officer
    2008-05-21 ~ 2012-05-31
    OF - Director → CIF 0
parent relation
Company in focus

IMPACT DEVELOPMENT TRAINING LTD.

Previous name
WORKFORGE LIMITED - 1990-05-04
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
Goodwill
122,366 GBP2023-03-30
199,654 GBP2022-03-30
Property, Plant & Equipment
11,022 GBP2023-03-30
3,367 GBP2022-03-30
Fixed Assets - Investments
1,576,831 GBP2023-03-30
1,576,831 GBP2022-03-30
Fixed Assets
1,710,219 GBP2023-03-30
1,779,852 GBP2022-03-30
Debtors
3,558,563 GBP2023-03-30
2,671,540 GBP2022-03-30
Cash at bank and in hand
234,326 GBP2023-03-30
332,467 GBP2022-03-30
Current Assets
3,792,889 GBP2023-03-30
3,004,007 GBP2022-03-30
Equity
Called up share capital
225,031 GBP2023-03-30
225,031 GBP2022-03-30
225,041 GBP2021-03-30
Share premium
147,631 GBP2023-03-30
147,631 GBP2022-03-30
147,631 GBP2021-03-30
Capital redemption reserve
10 GBP2023-03-30
10 GBP2022-03-30
0 GBP2021-03-30
Retained earnings (accumulated losses)
4,082,476 GBP2023-03-30
3,299,503 GBP2022-03-30
2,541,188 GBP2021-03-30
Profit/Loss
815,909 GBP2022-03-31 ~ 2023-03-30
738,123 GBP2021-03-31 ~ 2022-03-30
Comprehensive Income/Expense
782,973 GBP2022-03-31 ~ 2023-03-30
758,315 GBP2021-03-31 ~ 2022-03-30
Equity
4,455,148 GBP2023-03-30
Average Number of Employees
132022-03-31 ~ 2023-03-30
122021-03-31 ~ 2022-03-30
Wages/Salaries
1,051,606 GBP2022-03-31 ~ 2023-03-30
719,161 GBP2021-03-31 ~ 2022-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,746 GBP2022-03-31 ~ 2023-03-30
53,898 GBP2021-03-31 ~ 2022-03-30
Staff Costs/Employee Benefits Expense
1,124,352 GBP2022-03-31 ~ 2023-03-30
773,059 GBP2021-03-31 ~ 2022-03-30
Intangible Assets - Gross Cost
Goodwill
772,873 GBP2022-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
650,507 GBP2023-03-30
573,219 GBP2022-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
77,288 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,848 GBP2023-03-30
21,177 GBP2022-03-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-712 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,826 GBP2023-03-30
17,810 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,028 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-753 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Furniture and fittings
11,022 GBP2023-03-30
3,367 GBP2022-03-30
Investments in Subsidiaries
1,576,831 GBP2023-03-30
1,576,831 GBP2022-03-30
Amounts invested in assets
1,576,831 GBP2023-03-30
1,576,831 GBP2022-03-30
Finished Goods/Goods for Resale
0 GBP2023-03-30
0 GBP2022-03-30
Trade Debtors/Trade Receivables
281,968 GBP2023-03-30
264,557 GBP2022-03-30
Amount of corporation tax that is recoverable
0 GBP2023-03-30
0 GBP2022-03-30
Other Debtors
Current
34,105 GBP2023-03-30
23,162 GBP2022-03-30
Prepayments/Accrued Income
Current
37,069 GBP2023-03-30
19,718 GBP2022-03-30
Debtors - Deferred Tax Asset
Current
30,978 GBP2023-03-30
33,252 GBP2022-03-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-03-30
0 GBP2022-03-30
Corporation Tax Payable
Current
0 GBP2023-03-30
0 GBP2022-03-30
Other Creditors
Current
12,523 GBP2023-03-30
9,632 GBP2022-03-30
Creditors
Current
1,047,960 GBP2023-03-30
1,111,684 GBP2022-03-30
Bank Borrowings
0 GBP2023-03-30
0 GBP2022-03-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-03-30
0 GBP2022-03-30
Non-current, Amounts falling due after one year
0 GBP2023-03-30
0 GBP2022-03-30

Related profiles found in government register
  • IMPACT DEVELOPMENT TRAINING LTD.
    Info
    WORKFORGE LIMITED - 1990-05-04
    Registered number 02477088
    Cragwood House, Windermere, Cumbria LA23 1LQ
    Private Limited Company incorporated on 1990-03-05 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • IMPACT DEVELOPMENT TRAINING LIMITED
    S
    Registered number 02477088
    Cragwood House, Windermere, Cumbria, LA23 1LQ
    ENGLAND & WALES
    CIF 1
  • IMPACT DEVELOPMENT TRAINING LIMITED
    S
    Registered number 02477088
    Cragwood House, Windermere, Cumbria, United Kingdom, LA23 1LQ
    ENGLAND & WALES
    CIF 2
  • IMPACT DEVELOPMENT TRAINING LIMITED
    S
    Registered number 02477088
    Cragwood House, Ecclerigg, Windermere, England, LA23 1LQ
    Limited Company in Registrar Of Companies For England, Wales And Scotland, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Cragwood House, Windermere, Cumbria
    Dissolved Corporate (4 parents)
    Officer
    2011-02-21 ~ dissolved
    CIF 2 - LLP Member → ME
  • 2
    Cragwood House, Ecclerigg, Windermere, Cumbria
    Active Corporate (3 parents)
    Equity (Company account)
    1,687,632 GBP2021-03-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
Ceased 1
  • Cragwood House, Windermere, Cumbria
    Dissolved Corporate (2 parents, 1 offspring)
    Current Assets (Company account)
    30,151 GBP2017-03-31
    Officer
    2011-03-08 ~ 2011-03-08
    CIF 1 - LLP Designated Member → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.