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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Miller, Neil
Born in June 1977Individual (2 offsprings)Officer2005-10-26 ~ nowOF - Director → CIF 0Miller, Neil
Individual (2 offsprings)Officer2005-10-26 ~ nowOF - Secretary → CIF 0Mr Neil Miller
Born in June 1977Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - 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 - 2
Miller, Kelly
Born in August 1973Individual (2 offsprings)Officer2005-10-26 ~ nowOF - Director → CIF 0Mr Kelly Miller
Born in August 1973Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - 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 - 3
Miller, Paul Cameron
Born in June 1948Individual (4 offsprings)Officer2005-11-21 ~ nowOF - Director → CIF 0
Company in focus
IMPACT EXPRESS WHOLESALE LIMITED
Period: 2005-10-26 ~ now
Company number: 05603868
Registered name
IMPACT EXPRESS WHOLESALE LIMITED - now
Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Property, Plant & Equipment
60,396 GBP2024-10-31
72,926 GBP2023-10-31
Debtors
470,258 GBP2024-10-31
328,361 GBP2023-10-31
Cash at bank and in hand
162,126 GBP2024-10-31
139,566 GBP2023-10-31
Current Assets
632,384 GBP2024-10-31
467,927 GBP2023-10-31
Creditors
Current
515,960 GBP2024-10-31
318,284 GBP2023-10-31
Net Current Assets/Liabilities
116,424 GBP2024-10-31
149,643 GBP2023-10-31
Total Assets Less Current Liabilities
176,820 GBP2024-10-31
222,569 GBP2023-10-31
Equity
Called up share capital
20 GBP2024-10-31
20 GBP2023-10-31
Retained earnings (accumulated losses)
176,800 GBP2024-10-31
222,549 GBP2023-10-31
Equity
176,820 GBP2024-10-31
222,569 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,304 GBP2024-10-31
8,304 GBP2023-10-31
Plant and equipment
4,059 GBP2024-10-31
3,519 GBP2023-10-31
Furniture and fittings
151,793 GBP2024-10-31
151,166 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,870 GBP2024-10-31
6,511 GBP2023-10-31
Plant and equipment
2,804 GBP2024-10-31
2,490 GBP2023-10-31
Furniture and fittings
100,783 GBP2024-10-31
88,031 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
359 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
314 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
12,752 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,434 GBP2024-10-31
1,793 GBP2023-10-31
Plant and equipment
1,255 GBP2024-10-31
1,029 GBP2023-10-31
Furniture and fittings
51,010 GBP2024-10-31
63,135 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,495 GBP2024-10-31
6,495 GBP2023-10-31
Computers
24,433 GBP2024-10-31
23,019 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
195,084 GBP2024-10-31
192,503 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,364 GBP2024-10-31
6,320 GBP2023-10-31
Computers
17,867 GBP2024-10-31
16,225 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,688 GBP2024-10-31
119,577 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44 GBP2023-11-01 ~ 2024-10-31
Computers
1,642 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,111 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
131 GBP2024-10-31
175 GBP2023-10-31
Computers
6,566 GBP2024-10-31
6,794 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
439,424 GBP2024-10-31
301,118 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
30,834 GBP2024-10-31
27,243 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
470,258 GBP2024-10-31
328,361 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,418 GBP2024-10-31
15,965 GBP2023-10-31
Trade Creditors/Trade Payables
Current
336,741 GBP2024-10-31
179,805 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52,536 GBP2024-10-31
63,747 GBP2023-10-31
Other Creditors
Current
116,265 GBP2024-10-31
58,767 GBP2023-10-31
- Registered number 05603868
IMPACT EXPRESS WHOLESALE LIMITED
InfoSherwood House, 41 Queens Road, Farnborough, Hampshire GU14 6JPPRIVATE LIMITED COMPANY incorporated on 2005-10-26 (20 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.