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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Plumb, Gary James
    Company Director born in November 1968
    Individual (2 offsprings)
    Officer
    2001-03-26 ~ 2020-03-03
    OF - Director → CIF 0
    Mr Gary James Plumb
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Boon, Marilyn Jane
    Born in February 1970
    Individual (5 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
    Boon, Marilyn
    Individual (5 offsprings)
    Officer
    2020-03-03 ~ now
    OF - Secretary → CIF 0
    Ms Marilyn Boon
    Born in February 1970
    Individual (5 offsprings)
    Person with significant control
    2020-03-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Pratt, Nicola Amy
    Legal Secretary born in May 1975
    Individual (51 offsprings)
    Officer
    2000-12-14 ~ 2001-03-26
    OF - Director → CIF 0
    Pratt, Nicola Amy
    Individual (51 offsprings)
    Officer
    2001-03-26 ~ 2002-10-16
    OF - Secretary → CIF 0
  • 4
    Burton, Miranda Elizabeth
    Individual (31 offsprings)
    Officer
    2000-12-14 ~ 2001-03-26
    OF - Secretary → CIF 0
  • 5
    Flay, Michael Roy
    Company Director born in December 1954
    Individual (2 offsprings)
    Officer
    2002-10-16 ~ 2020-03-03
    OF - Director → CIF 0
    Flay, Michael Roy
    Company Director
    Individual (2 offsprings)
    Officer
    2002-10-16 ~ 2020-03-03
    OF - Secretary → CIF 0
    Mr Michael Roy Flay
    Born in December 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IMPACT FOILING LIMITED

Period: 2001-02-02 ~ now
Company number: 04125748 14492428
Registered names
IMPACT FOILING LIMITED - now 14492428
NO. 434 LEICESTER LIMITED - 2001-02-02 05040374... (more)
Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
842,199 GBP2025-07-31
850,713 GBP2024-07-31
Total Inventories
24,225 GBP2025-07-31
20,950 GBP2024-07-31
Debtors
553,232 GBP2025-07-31
647,295 GBP2024-07-31
Cash at bank and in hand
134,915 GBP2025-07-31
11,791 GBP2024-07-31
Current Assets
712,372 GBP2025-07-31
680,036 GBP2024-07-31
Creditors
Current
899,449 GBP2025-07-31
1,048,220 GBP2024-07-31
Net Current Assets/Liabilities
-187,077 GBP2025-07-31
-368,184 GBP2024-07-31
Total Assets Less Current Liabilities
655,122 GBP2025-07-31
482,529 GBP2024-07-31
Net Assets/Liabilities
109,356 GBP2025-07-31
68,684 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
109,256 GBP2025-07-31
68,584 GBP2024-07-31
Equity
109,356 GBP2025-07-31
68,684 GBP2024-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,428 GBP2024-07-31
Plant and equipment
1,030,038 GBP2025-07-31
921,264 GBP2024-07-31
Motor vehicles
77,613 GBP2025-07-31
77,613 GBP2024-07-31
Computers
6,922 GBP2025-07-31
6,922 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,121,001 GBP2025-07-31
1,012,227 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,036 GBP2024-07-31
Plant and equipment
195,129 GBP2025-07-31
92,126 GBP2024-07-31
Motor vehicles
74,072 GBP2025-07-31
60,430 GBP2024-07-31
Computers
6,922 GBP2025-07-31
6,922 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,802 GBP2025-07-31
161,514 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
643 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
103,003 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
13,642 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,288 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
834,909 GBP2025-07-31
829,138 GBP2024-07-31
Motor vehicles
3,541 GBP2025-07-31
17,183 GBP2024-07-31
Land and buildings, Short leasehold
4,392 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
468,382 GBP2025-07-31
521,027 GBP2024-07-31
Prepayments/Accrued Income
Current
12,186 GBP2025-07-31
11,893 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
553,232 GBP2025-07-31
Current, Amounts falling due within one year
647,295 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
37,514 GBP2025-07-31
10,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
130,256 GBP2025-07-31
117,434 GBP2024-07-31
Trade Creditors/Trade Payables
Current
81,636 GBP2025-07-31
121,265 GBP2024-07-31
Corporation Tax Payable
Current
36,518 GBP2025-07-31
35,123 GBP2024-07-31
Other Taxation & Social Security Payable
Current
103,138 GBP2025-07-31
87,651 GBP2024-07-31
Other Creditors
Current
6,080 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
11,414 GBP2025-07-31
9,729 GBP2024-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
195,345 GBP2025-07-31
Non-current, Between one and two years
18,333 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
158,835 GBP2025-07-31
203,171 GBP2024-07-31
Total Borrowings
Secured
662,335 GBP2025-07-31
761,268 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-07-31
Class 2 ordinary share
20 shares2025-07-31
  • IMPACT FOILING LIMITED
    Info
    NO. 434 LEICESTER LIMITED - 2001-02-02
    Registered number 04125748
    Unit 2 Harding Street, Leicester, Leicestershire LE1 4DH
    PRIVATE LIMITED COMPANY incorporated on 2000-12-14 (25 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.