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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 3
  • 1
    Mason, James Peter
    Born in December 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-02-21 ~ now
    OF - Director → CIF 0
    Mr James Peter Mason
    Born in December 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Saunders, Karl
    Born in May 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2022-07-01 ~ now
    OF - Director → CIF 0
  • 3
    MARKETPLACE PRACTICE GROWTH LIMITED - 2014-04-23
    FIRST CALL LOGISTICS LIMITED - 2006-02-09
    NOTSALLOW 109 LIMITED - 1999-04-12
    CONNOLLY TODD LIMITED - 2013-02-04
    icon of addressThe Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England
    Active Corporate (7 parents, 13 offsprings)
    Equity (Company account)
    -25,666 GBP2025-03-31
    Officer
    icon of calendar 2018-01-10 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Cladd, Anne Elizabeth
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-02-21 ~ 2006-03-20
    OF - Secretary → CIF 0
  • 2
    Mason, Paul
    Individual
    Officer
    icon of calendar 2006-03-20 ~ 2008-01-08
    OF - Secretary → CIF 0
  • 3
    CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LLP - 2014-04-22
    TAX AND FIGURES (MILTON KEYNES) LLP - 2006-03-09
    CONNOLLY HOLMES ACCOUNTANTS LLP - 2010-02-08
    icon of addressThe Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England
    Dissolved Corporate (3 parents, 14 offsprings)
    Officer
    2008-01-08 ~ 2018-01-10
    PE - Secretary → CIF 0
parent relation
Company in focus

IMPACT PRODUCTIONS (MILTON KEYNES) LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
(expand)
Distribution Costs
343,277 GBP2024-01-01 ~ 2024-12-31
354,525 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,905,089 GBP2024-01-01 ~ 2024-12-31
2,946,443 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,294,702 GBP2024-01-01 ~ 2024-12-31
2,577,544 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,308 GBP2024-01-01 ~ 2024-12-31
13,755 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
675,715 GBP2024-01-01 ~ 2024-12-31
589,473 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,638,295 GBP2024-01-01 ~ 2024-12-31
2,001,826 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
406,079 GBP2024-01-01 ~ 2024-12-31
636,848 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,232,216 GBP2024-01-01 ~ 2024-12-31
1,364,978 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,232,216 GBP2024-01-01 ~ 2024-12-31
3,105,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,593,440 GBP2024-12-31
24,455,693 GBP2023-12-31
Debtors
1,990,402 GBP2024-12-31
1,474,771 GBP2023-12-31
Cash at bank and in hand
883,900 GBP2024-12-31
1,261,482 GBP2023-12-31
Current Assets
2,874,302 GBP2024-12-31
2,736,253 GBP2023-12-31
Creditors
Current
3,341,708 GBP2024-12-31
5,018,191 GBP2023-12-31
Net Current Assets/Liabilities
-467,406 GBP2024-12-31
-2,281,938 GBP2023-12-31
Total Assets Less Current Liabilities
24,126,034 GBP2024-12-31
22,173,755 GBP2023-12-31
Net Assets/Liabilities
14,490,908 GBP2024-12-31
13,410,816 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
120 GBP2022-12-31
Share premium
20,008 GBP2024-12-31
20,008 GBP2023-12-31
20,008 GBP2022-12-31
Revaluation reserve
1,724,199 GBP2024-12-31
4,140,795 GBP2023-12-31
2,548,365 GBP2022-12-31
Retained earnings (accumulated losses)
12,746,581 GBP2024-12-31
9,249,893 GBP2023-12-31
7,826,928 GBP2022-12-31
Equity
14,490,908 GBP2024-12-31
13,410,816 GBP2023-12-31
10,395,421 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-152,124 GBP2024-01-01 ~ 2024-12-31
-90,566 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-152,124 GBP2024-01-01 ~ 2024-12-31
-90,566 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,648,812 GBP2024-01-01 ~ 2024-12-31
1,513,531 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,236,499 GBP2024-01-01 ~ 2024-12-31
1,913,965 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
221,731 GBP2024-01-01 ~ 2024-12-31
188,144 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,056 GBP2024-01-01 ~ 2024-12-31
34,395 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,510,286 GBP2024-01-01 ~ 2024-12-31
2,136,504 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Director Remuneration
71,871 GBP2024-01-01 ~ 2024-12-31
89,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,635,555 GBP2024-01-01 ~ 2024-12-31
1,158,118 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
311,276 GBP2024-01-01 ~ 2024-12-31
380,347 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
152,124 GBP2024-01-01 ~ 2024-12-31
90,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,781,291 GBP2024-12-31
11,085,179 GBP2023-12-31
Improvements to leasehold property
84,548 GBP2023-12-31
Plant and equipment
22,771,627 GBP2024-12-31
20,934,929 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,150,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-1,298,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
84,548 GBP2023-12-31
Plant and equipment
9,098,393 GBP2024-12-31
7,791,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,994,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-687,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,781,291 GBP2024-12-31
11,085,179 GBP2023-12-31
Plant and equipment
13,673,234 GBP2024-12-31
13,143,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
159,834 GBP2024-12-31
145,383 GBP2023-12-31
Motor vehicles
643,801 GBP2024-12-31
643,801 GBP2023-12-31
Computers
169,845 GBP2024-12-31
168,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,526,398 GBP2024-12-31
33,061,858 GBP2023-12-31
Property, Plant & Equipment - Disposals
-5,532,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
907,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130,132 GBP2024-12-31
117,974 GBP2023-12-31
Motor vehicles
544,983 GBP2024-12-31
472,040 GBP2023-12-31
Computers
159,450 GBP2024-12-31
140,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,932,958 GBP2024-12-31
8,606,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
72,943 GBP2024-01-01 ~ 2024-12-31
Computers
18,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,098,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-771,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,702 GBP2024-12-31
27,409 GBP2023-12-31
Motor vehicles
98,818 GBP2024-12-31
171,761 GBP2023-12-31
Computers
10,395 GBP2024-12-31
27,472 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
5,454,192 GBP2024-12-31
4,523,948 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,838,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
38,089 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,298,610 GBP2024-12-31
1,202,421 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
453,411 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
9,522 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
462,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
28,045 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,155,582 GBP2024-12-31
3,321,527 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
10,044 GBP2024-12-31
19,566 GBP2023-12-31
Under hire purchased contracts or finance leases
4,165,626 GBP2024-12-31
3,341,093 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
983,085 GBP2024-12-31
988,994 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
506,038 GBP2024-12-31
Prepayments/Accrued Income
Current
364,092 GBP2024-12-31
288,991 GBP2023-12-31
Prepayments
Current
129,238 GBP2024-12-31
196,626 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,990,402 GBP2024-12-31
Current, Amounts falling due within one year
1,474,771 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
150,000 GBP2024-12-31
2,879,193 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,181,047 GBP2024-12-31
855,629 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,525,756 GBP2024-12-31
680,544 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,727 GBP2024-12-31
52,232 GBP2023-12-31
Other Creditors
Current
84,418 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
218,609 GBP2024-12-31
135,774 GBP2023-12-31
Accrued Liabilities
Current
89,381 GBP2024-12-31
111,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,037,888 GBP2024-12-31
4,107,531 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,779,085 GBP2024-12-31
1,243,333 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
1,181,047 GBP2024-12-31
Between one and five year, hire purchase agreements
1,243,333 GBP2023-12-31
hire purchase agreements
2,960,132 GBP2024-12-31
2,098,962 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,834 GBP2024-12-31
Between one and five year
2,625 GBP2024-12-31
All periods
8,459 GBP2024-12-31
Bank Borrowings
Secured
4,187,888 GBP2024-12-31
6,986,724 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,818,153 GBP2024-12-31
3,412,075 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
108 shares2024-12-31
Class 3 ordinary share
6 shares2024-12-31
Class 4 ordinary share
6 shares2024-12-31
Related profiles found in government register
  • IMPACT PRODUCTIONS (MILTON KEYNES) LIMITED
    Info
    Registered number 05716587
    icon of addressThe Stable Yard Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire MK11 1BN
    PRIVATE LIMITED COMPANY incorporated on 2006-02-21 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-27
    CIF 0
  • IMPACT PRODUCTIONS (MILTON KEYNES) LIMITED
    S
    Registered number 05716587
    icon of addressThe Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England, MK11 1BN
    Private Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Stable Yard Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    11,440 GBP2017-06-30
    Person with significant control
    icon of calendar 2017-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.