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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 2
  • 1
    Tait, Nicholas Timothy
    Born in November 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 1994-06-21 ~ now
    OF - Director → CIF 0
    Mr Nicholas Timothy Tait
    Born in November 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Tait, Juliet Jane
    Born in September 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-09-06 ~ now
    OF - Director → CIF 0
    Mrs Juliet Jane Tait
    Born in September 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-10-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Tait, Ian Malcolm
    Individual (1 offspring)
    Officer
    icon of calendar 1994-06-21 ~ 2020-08-24
    OF - Secretary → CIF 0
  • 2
    Mr Matthew Tait
    Born in August 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-09-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-06-21 ~ 1994-06-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IMPACT SEWING MACHINERY LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
1,035,350 GBP2024-12-31
990,464 GBP2023-12-31
Fixed Assets
1,035,350 GBP2024-12-31
990,464 GBP2023-12-31
Total Inventories
27,096 GBP2024-12-31
12,592 GBP2023-12-31
Debtors
58,907 GBP2024-12-31
125,512 GBP2023-12-31
Cash at bank and in hand
63,143 GBP2024-12-31
43,917 GBP2023-12-31
Current Assets
149,146 GBP2024-12-31
182,021 GBP2023-12-31
Creditors
-354,096 GBP2024-12-31
-367,134 GBP2023-12-31
Net Current Assets/Liabilities
-204,950 GBP2024-12-31
-185,113 GBP2023-12-31
Total Assets Less Current Liabilities
830,400 GBP2024-12-31
805,351 GBP2023-12-31
Net Assets/Liabilities
603,007 GBP2024-12-31
573,696 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
602,807 GBP2024-12-31
573,496 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
724,104 GBP2024-12-31
724,104 GBP2023-12-31
Plant and equipment
284,741 GBP2024-12-31
202,879 GBP2023-12-31
Furniture and fittings
838,424 GBP2024-12-31
812,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,847,269 GBP2024-12-31
1,739,485 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,234 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-53,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-78,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,259 GBP2024-12-31
27,738 GBP2023-12-31
Plant and equipment
132,729 GBP2024-12-31
124,229 GBP2023-12-31
Furniture and fittings
636,931 GBP2024-12-31
597,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811,919 GBP2024-12-31
749,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,015 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
89,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,515 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-50,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
681,845 GBP2024-12-31
696,366 GBP2023-12-31
Plant and equipment
152,012 GBP2024-12-31
78,650 GBP2023-12-31
Furniture and fittings
201,493 GBP2024-12-31
215,448 GBP2023-12-31
Other types of inventories not specified separately
27,096 GBP2024-12-31
12,592 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,576 GBP2024-12-31
47,770 GBP2023-12-31
Prepayments/Accrued Income
Current
1,348 GBP2023-12-31
Other Debtors
Current
14,331 GBP2024-12-31
2,875 GBP2023-12-31
Amounts owed by directors
Current
73,519 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
27,453 GBP2024-12-31
45,235 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,700 GBP2024-12-31
34,933 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
39,209 GBP2024-12-31
18,086 GBP2023-12-31
Corporation Tax Payable
Current
116,348 GBP2024-12-31
194,496 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,383 GBP2024-12-31
4,840 GBP2023-12-31
Amount of value-added tax that is payable
Current
12,288 GBP2024-12-31
22,323 GBP2023-12-31
Other Creditors
Current
27,168 GBP2024-12-31
8,025 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
71,547 GBP2024-12-31
39,196 GBP2023-12-31
Creditors
Current
354,096 GBP2024-12-31
367,134 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,068 GBP2024-12-31
18,188 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
102,669 GBP2024-12-31
142,033 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,453 GBP2024-12-31
45,235 GBP2023-12-31
Between one and five year
42,068 GBP2024-12-31
18,188 GBP2023-12-31
Minimum gross finance lease payments owing
69,521 GBP2024-12-31
63,423 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
69,521 GBP2024-12-31
63,423 GBP2023-12-31
  • IMPACT SEWING MACHINERY LIMITED
    Info
    Registered number 02941002
    icon of addressHawthorn Farm Willis Lane, Four Marks, Alton GU34 5AP
    PRIVATE LIMITED COMPANY incorporated on 1994-06-21 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.