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
    Deller, Carl Lee
    Director born in July 1965
    Individual (4 offsprings)
    Officer
    2006-08-11 ~ now
    OF - Director → CIF 0
    Deller, Carl Lee
    Director
    Individual (4 offsprings)
    Officer
    2006-08-11 ~ now
    OF - Secretary → CIF 0
    Mr Carl Lee Deller
    Born in July 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Matthews, Daryl William
    Director born in June 1965
    Individual (4 offsprings)
    Officer
    2006-08-11 ~ now
    OF - Director → CIF 0
    Mr Daryl William Matthews
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Lane, Gary John
    Director born in November 1963
    Individual
    Officer
    2006-08-11 ~ 2009-03-12
    OF - Director → CIF 0
  • 2
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2006-07-26 ~ 2006-07-27
    PE - Nominee Secretary → CIF 0
  • 3
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2006-07-26 ~ 2006-07-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

IMPACT FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
289,330 GBP2023-07-31
245,796 GBP2022-07-31
Total Inventories
38,178 GBP2023-07-31
33,015 GBP2022-07-31
Debtors
842,478 GBP2023-07-31
929,415 GBP2022-07-31
Cash at bank and in hand
10,901 GBP2023-07-31
7,125 GBP2022-07-31
Current Assets
891,557 GBP2023-07-31
969,555 GBP2022-07-31
Creditors
Amounts falling due within one year
318,515 GBP2023-07-31
364,758 GBP2022-07-31
Net Current Assets/Liabilities
573,042 GBP2023-07-31
604,797 GBP2022-07-31
Total Assets Less Current Liabilities
862,372 GBP2023-07-31
850,593 GBP2022-07-31
Net Assets/Liabilities
45,474 GBP2023-07-31
44,945 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
45,470 GBP2023-07-31
44,941 GBP2022-07-31
Equity
45,474 GBP2023-07-31
44,945 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
264,698 GBP2023-07-31
264,698 GBP2022-07-31
Tools/Equipment for furniture and fittings
935 GBP2023-07-31
935 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
378,180 GBP2023-07-31
307,684 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,374 GBP2023-07-31
33,749 GBP2022-07-31
Tools/Equipment for furniture and fittings
935 GBP2023-07-31
935 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,850 GBP2023-07-31
61,888 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,625 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,962 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
225,324 GBP2023-07-31
230,949 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
149,265 GBP2023-07-31
261,790 GBP2022-07-31
Other Debtors
Amounts falling due within one year
21,939 GBP2023-07-31
23,559 GBP2022-07-31
Debtors
Amounts falling due within one year
842,478 GBP2023-07-31
929,415 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,833 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188,509 GBP2023-07-31
206,428 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
14,441 GBP2023-07-31
12,251 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,378 GBP2023-07-31
78,181 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
164,998 GBP2023-07-31
184,648 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,900 GBP2023-07-31
  • IMPACT FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 05887356
    78 Birmingham Street, Oldbury, West Midlands B69 4EB
    Private Limited Company incorporated on 2006-07-26 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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.