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
Boon, Marilyn Jane
Born in February 1970Individual (4 offsprings)Officer
2020-02-17 ~ nowOF - Director → CIF 0Boon, Marilyn
Individual (4 offsprings)Officer 2020-03-03 ~ nowOF - Secretary → CIF 0Ms Marilyn Boon
Born in February 1970Individual (4 offsprings)Person with significant control 2020-03-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Flay, Michael Roy
Company Director born in December 1954Individual (1 offspring)Officer 2002-10-16 ~ 2020-03-03OF - Director → CIF 0Flay, Michael Roy
Company DirectorIndividual (1 offspring)Officer 2002-10-16 ~ 2020-03-03OF - Secretary → CIF 0Mr Michael Roy Flay
Born in December 1954Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-03-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Pratt, Nicola Amy
Legal Secretary born in May 1975IndividualOfficer 2000-12-14 ~ 2001-03-26OF - Director → CIF 0Pratt, Nicola Amy
IndividualOfficer 2001-03-26 ~ 2002-10-16OF - Secretary → CIF 0 - 3
Burton, Miranda Elizabeth
IndividualOfficer 2000-12-14 ~ 2001-03-26OF - Secretary → CIF 0 - 4
Plumb, Gary James
Company Director born in November 1968Individual (1 offspring)Officer 2001-03-26 ~ 2020-03-03OF - Director → CIF 0Mr Gary James Plumb
Born in November 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-03-03PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
IMPACT FOILING LIMITED
Previous name
NO. 434 LEICESTER LIMITED - 2001-02-02
Standard Industrial Classification
17230 - Manufacture Of Paper Stationery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
850,713 GBP2024-07-31
959,234 GBP2023-07-31
Total Inventories
20,950 GBP2024-07-31
19,052 GBP2023-07-31
Debtors
647,295 GBP2024-07-31
365,925 GBP2023-07-31
Cash at bank and in hand
11,791 GBP2024-07-31
7,927 GBP2023-07-31
Current Assets
680,036 GBP2024-07-31
392,904 GBP2023-07-31
Creditors
Current
1,048,220 GBP2024-07-31
691,248 GBP2023-07-31
Net Current Assets/Liabilities
-368,184 GBP2024-07-31
-298,344 GBP2023-07-31
Total Assets Less Current Liabilities
482,529 GBP2024-07-31
660,890 GBP2023-07-31
Net Assets/Liabilities
68,684 GBP2024-07-31
135,045 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
68,584 GBP2024-07-31
134,945 GBP2023-07-31
Equity
68,684 GBP2024-07-31
135,045 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
112022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,428 GBP2023-07-31
Plant and equipment
921,264 GBP2023-07-31
Motor vehicles
77,613 GBP2023-07-31
Computers
6,922 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,012,227 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,036 GBP2024-07-31
1,393 GBP2023-07-31
Motor vehicles
60,430 GBP2024-07-31
44,907 GBP2023-07-31
Computers
6,922 GBP2024-07-31
6,693 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,514 GBP2024-07-31
52,993 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
643 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
92,126 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
15,523 GBP2023-08-01 ~ 2024-07-31
Computers
229 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,521 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,126 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,392 GBP2024-07-31
Plant and equipment
829,138 GBP2024-07-31
921,264 GBP2023-07-31
Motor vehicles
17,183 GBP2024-07-31
32,706 GBP2023-07-31
Computers
229 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
521,027 GBP2024-07-31
236,821 GBP2023-07-31
Prepayments/Accrued Income
Current
11,893 GBP2024-07-31
10,748 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
647,295 GBP2024-07-31
Current, Amounts falling due within one year
365,925 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
117,434 GBP2024-07-31
128,201 GBP2023-07-31
Trade Creditors/Trade Payables
Current
121,265 GBP2024-07-31
42,586 GBP2023-07-31
Corporation Tax Payable
Current
35,123 GBP2024-07-31
46,633 GBP2023-07-31
Other Taxation & Social Security Payable
Current
87,651 GBP2024-07-31
29,224 GBP2023-07-31
Other Creditors
Current
6,080 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
9,729 GBP2024-07-31
27,212 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,333 GBP2024-07-31
23,333 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
203,171 GBP2024-07-31
280,514 GBP2023-07-31
Total Borrowings
Secured
761,268 GBP2024-07-31
599,066 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-07-31
Class 2 ordinary share
20 shares2024-07-31
IMPACT FOILING LIMITED
InfoNO. 434 LEICESTER LIMITED - 2001-02-02Registered number 04125748
Unit 2 Harding Street, Leicester, Leicestershire LE1 4DHPRIVATE LIMITED COMPANY incorporated on 2000-12-14 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-12-17CIF 0
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.