Property, Plant & Equipment
19,893 GBP2024-03-31
28,764 GBP2023-03-31
Fixed Assets
19,893 GBP2024-03-31
28,764 GBP2023-03-31
Total Inventories
27,609 GBP2024-03-31
24,275 GBP2023-03-31
Debtors
695,892 GBP2024-03-31
537,519 GBP2023-03-31
Cash at bank and in hand
42,226 GBP2024-03-31
74,306 GBP2023-03-31
Current Assets
765,727 GBP2024-03-31
636,100 GBP2023-03-31
Net Current Assets/Liabilities
227,693 GBP2024-03-31
189,550 GBP2023-03-31
Total Assets Less Current Liabilities
247,586 GBP2024-03-31
218,314 GBP2023-03-31
Creditors
Non-current
-5,327 GBP2024-03-31
-7,666 GBP2023-03-31
Net Assets/Liabilities
236,985 GBP2024-03-31
205,374 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
236,885 GBP2024-03-31
205,274 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,220 GBP2024-03-31
29,220 GBP2023-03-31
Motor vehicles
35,520 GBP2024-03-31
35,520 GBP2023-03-31
Furniture and fittings
24,517 GBP2024-03-31
23,970 GBP2023-03-31
Computers
105,391 GBP2024-03-31
102,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,648 GBP2024-03-31
191,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,998 GBP2024-03-31
28,888 GBP2023-03-31
Motor vehicles
24,922 GBP2024-03-31
21,390 GBP2023-03-31
Furniture and fittings
23,639 GBP2024-03-31
21,315 GBP2023-03-31
Computers
97,196 GBP2024-03-31
90,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,755 GBP2024-03-31
162,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,532 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,324 GBP2023-04-01 ~ 2024-03-31
Computers
6,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
222 GBP2024-03-31
332 GBP2023-03-31
Motor vehicles
10,598 GBP2024-03-31
14,130 GBP2023-03-31
Furniture and fittings
878 GBP2024-03-31
2,655 GBP2023-03-31
Computers
8,195 GBP2024-03-31
11,647 GBP2023-03-31
Other types of inventories not specified separately
27,609 GBP2024-03-31
24,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
413,208 GBP2024-03-31
258,062 GBP2023-03-31
Prepayments/Accrued Income
Current
7,666 GBP2024-03-31
14,415 GBP2023-03-31
Other Debtors
Current
4,201 GBP2024-03-31
3,900 GBP2023-03-31
Amounts owed by directors
Current
207,915 GBP2024-03-31
198,240 GBP2023-03-31
Debtors
Current
632,990 GBP2024-03-31
474,617 GBP2023-03-31
Other Debtors
Non-current
62,902 GBP2024-03-31
62,902 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,736 GBP2024-03-31
15,027 GBP2023-03-31
Trade Creditors/Trade Payables
Current
232,108 GBP2024-03-31
158,701 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,134 GBP2024-03-31
100,044 GBP2023-03-31
Other Creditors
Current
46,983 GBP2024-03-31
27,401 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
126,772 GBP2024-03-31
118,093 GBP2023-03-31
Amounts owed to directors
Current
29,301 GBP2024-03-31
27,284 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,327 GBP2024-03-31
7,666 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,736 GBP2024-03-31
15,027 GBP2023-03-31
Between one and five year
5,327 GBP2024-03-31
7,666 GBP2023-03-31
Minimum gross finance lease payments owing
8,063 GBP2024-03-31
22,693 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
8,063 GBP2024-03-31
22,693 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,150 GBP2024-03-31
14,854 GBP2023-03-31
Between one and five year
92,548 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,698 GBP2024-03-31
14,854 GBP2023-03-31
IMPACT IT SOLUTIONS (UK) LIMITED
InfoIMPACT WORKS UK LIMITED - 2010-08-25
WORLD WIDE FAMILY LTD - 2010-08-25
Registered number 05006322Unit 27b Hawkfield Way, Hawkfield Business Park, Bristol BS14 0BB
PRIVATE LIMITED COMPANY incorporated on 2004-01-06 (22 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2026-01-06
CIF 0IMPACT IT SOLUTIONS (UK) LIMITED
SRegistered number 05006322
27b Osprey Court, Hawkfield Way, Hawkfield Business Park, Bristol, England, BS14 0BB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 IMPACT IT SOLUTIONS (UK) LIMITED
SRegistered number 05006322
Unit 27, Hawkfield Way, Hawkfield Business Park, Bristol, England, BS14 0BB
Limited Liability Company in England
CIF 2