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
    Director born in February 1970
    Individual (4 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
    Boon, Marilyn
    Individual (4 offsprings)
    Officer
    2020-03-03 ~ now
    OF - Secretary → CIF 0
    Ms Marilyn Boon
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2020-03-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Flay, Michael Roy
    Company Director born in December 1954
    Individual (1 offspring)
    Officer
    2002-10-16 ~ 2020-03-03
    OF - Director → CIF 0
    Flay, Michael Roy
    Company Director
    Individual (1 offspring)
    Officer
    2002-10-16 ~ 2020-03-03
    OF - Secretary → CIF 0
    Mr Michael Roy Flay
    Born in December 1954
    Individual (1 offspring)
    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
    Pratt, Nicola Amy
    Legal Secretary born in May 1975
    Individual
    Officer
    2000-12-14 ~ 2001-03-26
    OF - Director → CIF 0
    Pratt, Nicola Amy
    Individual
    Officer
    2001-03-26 ~ 2002-10-16
    OF - Secretary → CIF 0
  • 3
    Burton, Miranda Elizabeth
    Individual
    Officer
    2000-12-14 ~ 2001-03-26
    OF - Secretary → CIF 0
  • 4
    Plumb, Gary James
    Company Director born in November 1968
    Individual (1 offspring)
    Officer
    2001-03-26 ~ 2020-03-03
    OF - Director → CIF 0
    Mr Gary James Plumb
    Born in November 1968
    Individual (1 offspring)
    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

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
12022-06-01 ~ 2023-07-31
Class 2 ordinary share
12022-06-01 ~ 2023-07-31
Property, Plant & Equipment
959,234 GBP2023-07-31
978,415 GBP2022-05-31
Total Inventories
19,052 GBP2023-07-31
17,320 GBP2022-05-31
Debtors
365,925 GBP2023-07-31
653,689 GBP2022-05-31
Cash at bank and in hand
7,927 GBP2023-07-31
6,617 GBP2022-05-31
Current Assets
392,904 GBP2023-07-31
677,626 GBP2022-05-31
Creditors
Current
691,248 GBP2023-07-31
905,350 GBP2022-05-31
Net Current Assets/Liabilities
-298,344 GBP2023-07-31
-227,724 GBP2022-05-31
Total Assets Less Current Liabilities
660,890 GBP2023-07-31
750,691 GBP2022-05-31
Net Assets/Liabilities
135,045 GBP2023-07-31
167,666 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
134,945 GBP2023-07-31
167,566 GBP2022-05-31
Equity
135,045 GBP2023-07-31
167,666 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-07-31
122021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
921,264 GBP2022-05-31
Motor vehicles
77,613 GBP2022-05-31
Computers
6,922 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,012,227 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,907 GBP2023-07-31
26,797 GBP2022-05-31
Computers
6,693 GBP2023-07-31
6,372 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,993 GBP2023-07-31
33,812 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,110 GBP2022-06-01 ~ 2023-07-31
Computers
321 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,181 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
921,264 GBP2023-07-31
921,264 GBP2022-05-31
Motor vehicles
32,706 GBP2023-07-31
50,816 GBP2022-05-31
Computers
229 GBP2023-07-31
550 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
236,821 GBP2023-07-31
497,037 GBP2022-05-31
Other Debtors
Current
7,570 GBP2022-05-31
Prepayments/Accrued Income
Current
10,748 GBP2023-07-31
6,755 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
365,925 GBP2023-07-31
653,689 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
128,201 GBP2023-07-31
68,712 GBP2022-05-31
Trade Creditors/Trade Payables
Current
42,586 GBP2023-07-31
219,161 GBP2022-05-31
Corporation Tax Payable
Current
46,633 GBP2023-07-31
47,704 GBP2022-05-31
Other Taxation & Social Security Payable
Current
29,224 GBP2023-07-31
1,846 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
27,212 GBP2023-07-31
4,195 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
23,333 GBP2023-07-31
30,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
280,514 GBP2023-07-31
376,412 GBP2022-05-31
Total Borrowings
Secured
599,066 GBP2023-07-31
839,710 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-07-31
Class 2 ordinary share
20 shares2023-07-31
  • 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 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.