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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 2
  • 1
    Matthews, Daryl William
    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
  • 2
    Deller, Carl Lee
    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
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
267,703 GBP2024-07-31
289,330 GBP2023-07-31
Total Inventories
3,250 GBP2024-07-31
38,178 GBP2023-07-31
Debtors
1,098,022 GBP2024-07-31
842,478 GBP2023-07-31
Cash at bank and in hand
50,242 GBP2024-07-31
10,901 GBP2023-07-31
Current Assets
1,151,514 GBP2024-07-31
891,557 GBP2023-07-31
Creditors
Amounts falling due within one year
577,609 GBP2024-07-31
318,515 GBP2023-07-31
Net Current Assets/Liabilities
573,905 GBP2024-07-31
573,042 GBP2023-07-31
Total Assets Less Current Liabilities
841,608 GBP2024-07-31
862,372 GBP2023-07-31
Net Assets/Liabilities
44,657 GBP2024-07-31
45,474 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
44,653 GBP2024-07-31
45,470 GBP2023-07-31
Equity
44,657 GBP2024-07-31
45,474 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
264,698 GBP2023-07-31
Tools/Equipment for furniture and fittings
935 GBP2024-07-31
935 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
378,180 GBP2024-07-31
378,180 GBP2023-07-31
Land and buildings, Owned/Freehold
264,698 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
935 GBP2024-07-31
935 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,477 GBP2024-07-31
88,850 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
44,999 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
219,699 GBP2024-07-31
Owned/Freehold, Land and buildings
225,324 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,249 GBP2024-07-31
149,265 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,673 GBP2024-07-31
21,939 GBP2023-07-31
Debtors
Amounts falling due within one year
1,098,022 GBP2024-07-31
842,478 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,179 GBP2024-07-31
5,833 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
395,720 GBP2024-07-31
188,509 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
27,970 GBP2024-07-31
14,441 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,643 GBP2024-07-31
81,378 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,743 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
151,230 GBP2024-07-31
164,998 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,721 GBP2024-07-31
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 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.