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
    Mcbride, Stuart Hugh
    Security born in September 1971
    Individual (2 offsprings)
    Officer
    2004-05-01 ~ now
    OF - director → CIF 0
    Mcbride, Stuart Hugh
    Individual (2 offsprings)
    Officer
    2003-12-01 ~ now
    OF - secretary → CIF 0
    Mr Stuart Hugh Mcbride
    Born in September 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Platt, Alexander Joseph Patrick
    Director born in November 1968
    Individual (2 offsprings)
    Officer
    2003-03-05 ~ now
    OF - director → CIF 0
Ceased 5
parent relation
Company in focus

IMPACT SERVICES (NORTHERN) LIMITED

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Turnover/Revenue
16,997,715 GBP2022-12-01 ~ 2023-11-30
15,414,363 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-14,719,186 GBP2022-12-01 ~ 2023-11-30
-13,407,371 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
2,278,529 GBP2022-12-01 ~ 2023-11-30
2,006,992 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-134,102 GBP2022-12-01 ~ 2023-11-30
-169,451 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-1,493,479 GBP2022-12-01 ~ 2023-11-30
-1,305,759 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
650,948 GBP2022-12-01 ~ 2023-11-30
531,782 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
471 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-102,311 GBP2022-12-01 ~ 2023-11-30
-51,330 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
548,516 GBP2022-12-01 ~ 2023-11-30
479,827 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
421,110 GBP2022-12-01 ~ 2023-11-30
384,003 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
71,275 GBP2023-11-30
81,903 GBP2022-11-30
Fixed Assets
71,275 GBP2023-11-30
81,903 GBP2022-11-30
Total Inventories
65,160 GBP2023-11-30
33,630 GBP2022-11-30
Debtors
3,953,481 GBP2023-11-30
4,021,052 GBP2022-11-30
Cash at bank and in hand
74,565 GBP2023-11-30
189,652 GBP2022-11-30
Current Assets
4,093,206 GBP2023-11-30
4,244,334 GBP2022-11-30
Creditors
-4,079,888 GBP2023-11-30
-3,835,943 GBP2022-11-30
Net Current Assets/Liabilities
13,318 GBP2023-11-30
408,391 GBP2022-11-30
Total Assets Less Current Liabilities
84,593 GBP2023-11-30
490,294 GBP2022-11-30
Net Assets/Liabilities
23,512 GBP2023-11-30
386,173 GBP2022-11-30
Equity
Called up share capital
52 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Capital redemption reserve
48 GBP2023-11-30
Retained earnings (accumulated losses)
23,412 GBP2023-11-30
386,073 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
421,110 GBP2022-12-01 ~ 2023-11-30
384,003 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
23,758 GBP2022-12-01 ~ 2023-11-30
27,301 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
10,085,915 GBP2022-12-01 ~ 2023-11-30
8,292,051 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,810 GBP2022-12-01 ~ 2023-11-30
144,718 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
10,241,725 GBP2022-12-01 ~ 2023-11-30
8,436,769 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
3632022-12-01 ~ 2023-11-30
3182021-12-01 ~ 2022-11-30
Average Number of Employees
3632022-12-01 ~ 2023-11-30
3182021-12-01 ~ 2022-11-30
Current Tax for the Period
130,447 GBP2022-12-01 ~ 2023-11-30
96,726 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
125,529 GBP2022-12-01 ~ 2023-11-30
91,167 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,103 GBP2023-11-30
39,103 GBP2022-11-30
Motor vehicles
136,554 GBP2023-11-30
142,467 GBP2022-11-30
Furniture and fittings
99,594 GBP2023-11-30
85,871 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
275,251 GBP2023-11-30
267,441 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,913 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,913 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,266 GBP2023-11-30
28,654 GBP2022-11-30
Motor vehicles
88,612 GBP2023-11-30
77,951 GBP2022-11-30
Furniture and fittings
84,098 GBP2023-11-30
78,933 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,976 GBP2023-11-30
185,538 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,612 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
15,982 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,165 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,759 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,837 GBP2023-11-30
10,449 GBP2022-11-30
Motor vehicles
47,942 GBP2023-11-30
64,516 GBP2022-11-30
Furniture and fittings
15,496 GBP2023-11-30
6,938 GBP2022-11-30
Other types of inventories not specified separately
65,160 GBP2023-11-30
33,630 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,858,665 GBP2023-11-30
3,995,918 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,688,439 GBP2023-11-30
1,558,858 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Corporation Tax Payable
Current
230,068 GBP2023-11-30
223,129 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
21,430 GBP2023-11-30
21,416 GBP2022-11-30
Creditors
Current
4,079,888 GBP2023-11-30
3,835,943 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2023-11-30
100,000 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,081 GBP2023-11-30
4,121 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,682 GBP2023-11-30
112,400 GBP2022-11-30
Between one and five year
20,476 GBP2023-11-30
76,159 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,158 GBP2023-11-30
188,559 GBP2022-11-30
Dividends paid as a final distribution
172,000 GBP2022-12-01 ~ 2023-11-30
310,500 GBP2021-12-01 ~ 2022-11-30
  • IMPACT SERVICES (NORTHERN) LIMITED
    Info
    Registered number 04604312
    Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside L1 3DN
    Private Limited Company incorporated on 2002-11-29 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    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.