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
Platt, Alexander Joseph Patrick
Born in November 1968Individual (2 offsprings)Officer
2003-03-05 ~ nowOF - Director → CIF 0 - 2
Mcbride, Stuart Hugh
Born in September 1971Individual (2 offsprings)Officer 2004-05-01 ~ nowOF - Director → CIF 0Mcbride, Stuart Hugh
Individual (2 offsprings)Officer 2003-12-01 ~ nowOF - Secretary → CIF 0Mr Stuart Hugh Mcbride
Born in September 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - 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
Ceased
5
- 1
Kilshave Fall, Adam
IndividualOfficer 2003-02-12 ~ 2003-03-05OF - Secretary → CIF 0 - 2
Platt, Alex
Individual (2 offsprings)Officer 2003-03-05 ~ 2003-03-05OF - Secretary → CIF 0 - 3
Corporate Administration Services Limited
IndividualOfficer 2002-11-29 ~ 2002-11-29OF - Nominee Director → CIF 0Corporate Administration Secretaries Limited
IndividualOfficer 2002-11-29 ~ 2002-11-29OF - Nominee Secretary → CIF 0 - 4
Kilshawe Fall, Paula
Director born in February 1973IndividualOfficer 2003-02-12 ~ 2003-03-05OF - Director → CIF 0 - 5
Johnson Platt, Sarah
IndividualOfficer 2003-03-02 ~ 2003-12-01OF - Secretary → CIF 0
Company in focus
IMPACT SERVICES (NORTHERN) LIMITED
Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Turnover/Revenue
22,707,416 GBP2023-12-01 ~ 2025-03-31
16,997,715 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-19,515,581 GBP2023-12-01 ~ 2025-03-31
-14,719,186 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
3,191,835 GBP2023-12-01 ~ 2025-03-31
2,278,529 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-261,236 GBP2023-12-01 ~ 2025-03-31
-134,102 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-2,247,129 GBP2023-12-01 ~ 2025-03-31
-1,493,479 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
683,470 GBP2023-12-01 ~ 2025-03-31
650,948 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
133 GBP2023-12-01 ~ 2025-03-31
471 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-159,685 GBP2023-12-01 ~ 2025-03-31
-102,311 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
523,918 GBP2023-12-01 ~ 2025-03-31
548,516 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
554,256 GBP2023-12-01 ~ 2025-03-31
421,110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
71,197 GBP2025-03-31
71,275 GBP2023-11-30
Fixed Assets
71,197 GBP2025-03-31
71,275 GBP2023-11-30
Total Inventories
80,684 GBP2025-03-31
65,160 GBP2023-11-30
Debtors
3,771,462 GBP2025-03-31
4,565,252 GBP2023-11-30
Cash at bank and in hand
222,770 GBP2025-03-31
74,565 GBP2023-11-30
Current Assets
4,074,916 GBP2025-03-31
4,704,977 GBP2023-11-30
Creditors
-3,967,239 GBP2025-03-31
-4,079,888 GBP2023-11-30
Net Current Assets/Liabilities
107,677 GBP2025-03-31
625,089 GBP2023-11-30
Total Assets Less Current Liabilities
178,874 GBP2025-03-31
696,364 GBP2023-11-30
Creditors
Non-current
-6,667 GBP2025-03-31
-60,000 GBP2023-11-30
Net Assets/Liabilities
168,550 GBP2025-03-31
635,283 GBP2023-11-30
Equity
Called up share capital
52 GBP2025-03-31
100 GBP2023-11-30
100 GBP2022-11-30
Capital redemption reserve
48 GBP2025-03-31
Retained earnings (accumulated losses)
168,450 GBP2025-03-31
635,183 GBP2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
554,256 GBP2023-12-01 ~ 2025-03-31
421,110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
25,704 GBP2023-12-01 ~ 2025-03-31
23,759 GBP2022-12-01 ~ 2023-11-30
Total Borrowings
Current, Amounts falling due within one year
-40,000 GBP2023-11-30
Audit Fees/Expenses
17,000 GBP2023-12-01 ~ 2025-03-31
16,000 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
15,275,993 GBP2023-12-01 ~ 2025-03-31
10,085,915 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
211,948 GBP2023-12-01 ~ 2025-03-31
155,810 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
15,487,941 GBP2023-12-01 ~ 2025-03-31
10,241,725 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
4302023-12-01 ~ 2025-03-31
3632022-12-01 ~ 2023-11-30
Average Number of Employees
4302023-12-01 ~ 2025-03-31
3632022-12-01 ~ 2023-11-30
Current Tax for the Period
126,322 GBP2023-12-01 ~ 2025-03-31
130,447 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
130,980 GBP2023-12-01 ~ 2025-03-31
125,529 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,046 GBP2025-03-31
39,103 GBP2023-11-30
Motor vehicles
141,454 GBP2025-03-31
136,554 GBP2023-11-30
Furniture and fittings
104,377 GBP2025-03-31
99,594 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
300,877 GBP2025-03-31
275,251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,542 GBP2025-03-31
31,266 GBP2023-11-30
Motor vehicles
105,205 GBP2025-03-31
88,612 GBP2023-11-30
Furniture and fittings
89,933 GBP2025-03-31
84,098 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,680 GBP2025-03-31
203,976 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,276 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
16,593 GBP2023-12-01 ~ 2025-03-31
Furniture and fittings
5,835 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,704 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,504 GBP2025-03-31
7,837 GBP2023-11-30
Motor vehicles
36,249 GBP2025-03-31
47,942 GBP2023-11-30
Furniture and fittings
14,444 GBP2025-03-31
15,496 GBP2023-11-30
Other types of inventories not specified separately
80,684 GBP2025-03-31
65,160 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,470,836 GBP2025-03-31
3,858,665 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,345,862 GBP2025-03-31
1,688,439 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-03-31
40,000 GBP2023-11-30
Corporation Tax Payable
Current
140,259 GBP2025-03-31
230,068 GBP2023-11-30
Creditors
Current
3,967,239 GBP2025-03-31
4,079,888 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-31
60,000 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,657 GBP2025-03-31
1,081 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,920 GBP2025-03-31
55,682 GBP2023-11-30
Between one and five year
69,148 GBP2025-03-31
20,476 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,068 GBP2025-03-31
76,158 GBP2023-11-30
Dividends paid as a final distribution
205,172 GBP2023-12-01 ~ 2025-03-31
172,000 GBP2022-12-01 ~ 2023-11-30
- Registered number 04604312
IMPACT SERVICES (NORTHERN) LIMITED
Info
Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside L1 3DNPRIVATE LIMITED COMPANY incorporated on 2002-11-29 (23 years). The company status is Active.The last date of confirmation statement was made at 2025-05-01CIF 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.