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 6
  • 1
    Bosworth, Anthony Scott
    Engineering Service Maintenance born in October 1969
    Individual (1 offspring)
    Officer
    2011-06-08 ~ now
    OF - Director → CIF 0
  • 2
    Prelevic, Daniel
    Director born in June 1977
    Individual (6 offsprings)
    Officer
    2021-01-21 ~ now
    OF - Director → CIF 0
  • 3
    Ball, Vicky Karen
    Director born in June 1978
    Individual (5 offsprings)
    Officer
    2011-02-16 ~ now
    OF - Director → CIF 0
  • 4
    Ball, Nicholas John
    Director born in October 1975
    Individual (4 offsprings)
    Officer
    2011-02-16 ~ now
    OF - Director → CIF 0
  • 5
    Crona, Anna
    Director born in August 1987
    Individual (3 offsprings)
    Officer
    2021-01-21 ~ now
    OF - Director → CIF 0
  • 6
    TEAM 17 LIMITED
    17, Shirley Road, Leicester, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    2,081,808 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Church, Peter
    Director born in October 1970
    Individual (4 offsprings)
    Officer
    2021-01-21 ~ 2024-03-31
    OF - Director → CIF 0
parent relation
Company in focus

IMPACT TECHNICAL SERVICES LTD

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
2,691,493 GBP2023-04-01 ~ 2024-03-31
2,173,547 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
1,445,449 GBP2023-04-01 ~ 2024-03-31
1,232,353 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,246,044 GBP2023-04-01 ~ 2024-03-31
941,194 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
233,545 GBP2023-04-01 ~ 2024-03-31
205,954 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
313,904 GBP2023-04-01 ~ 2024-03-31
319,887 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
698,595 GBP2023-04-01 ~ 2024-03-31
415,353 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,765 GBP2023-04-01 ~ 2024-03-31
3,190 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
701,360 GBP2023-04-01 ~ 2024-03-31
418,543 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
154,807 GBP2023-04-01 ~ 2024-03-31
79,523 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
546,553 GBP2023-04-01 ~ 2024-03-31
339,020 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
546,553 GBP2023-04-01 ~ 2024-03-31
339,020 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
65,728 GBP2024-03-31
20,566 GBP2023-03-31
Total Inventories
124,241 GBP2024-03-31
136,665 GBP2023-03-31
Debtors
849,894 GBP2024-03-31
1,498,494 GBP2023-03-31
Cash at bank and in hand
246,990 GBP2024-03-31
289,092 GBP2023-03-31
Current Assets
1,221,125 GBP2024-03-31
1,924,251 GBP2023-03-31
Creditors
Current
346,099 GBP2024-03-31
361,251 GBP2023-03-31
Net Current Assets/Liabilities
875,026 GBP2024-03-31
1,563,000 GBP2023-03-31
Total Assets Less Current Liabilities
940,754 GBP2024-03-31
1,583,566 GBP2023-03-31
Net Assets/Liabilities
924,322 GBP2024-03-31
1,577,769 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
924,222 GBP2024-03-31
1,577,669 GBP2023-03-31
1,238,649 GBP2022-03-31
Equity
924,322 GBP2024-03-31
1,577,769 GBP2023-03-31
1,238,749 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
546,553 GBP2023-04-01 ~ 2024-03-31
339,020 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,200,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,200,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
516,263 GBP2023-04-01 ~ 2024-03-31
465,259 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
58,293 GBP2023-04-01 ~ 2024-03-31
51,010 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,276 GBP2023-04-01 ~ 2024-03-31
14,460 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
591,832 GBP2023-04-01 ~ 2024-03-31
530,729 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Director Remuneration
65,420 GBP2023-04-01 ~ 2024-03-31
67,150 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,630 GBP2023-04-01 ~ 2024-03-31
2,841 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,750 GBP2023-04-01 ~ 2024-03-31
3,950 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
144,397 GBP2023-04-01 ~ 2024-03-31
79,523 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
175,340 GBP2023-04-01 ~ 2024-03-31
79,523 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,064 GBP2024-03-31
26,584 GBP2023-03-31
Furniture and fittings
7,609 GBP2024-03-31
7,609 GBP2023-03-31
Motor vehicles
45,226 GBP2024-03-31
29,550 GBP2023-03-31
Computers
27,497 GBP2024-03-31
25,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,396 GBP2024-03-31
88,957 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,772 GBP2024-03-31
22,200 GBP2023-03-31
Furniture and fittings
6,418 GBP2024-03-31
6,208 GBP2023-03-31
Motor vehicles
13,075 GBP2024-03-31
16,946 GBP2023-03-31
Computers
25,403 GBP2024-03-31
23,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,668 GBP2024-03-31
68,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,572 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
210 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,482 GBP2023-04-01 ~ 2024-03-31
Computers
2,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,292 GBP2024-03-31
4,384 GBP2023-03-31
Furniture and fittings
1,191 GBP2024-03-31
1,401 GBP2023-03-31
Motor vehicles
32,151 GBP2024-03-31
12,604 GBP2023-03-31
Computers
2,094 GBP2024-03-31
2,177 GBP2023-03-31
Raw Materials
124,241 GBP2024-03-31
136,665 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
465,750 GBP2024-03-31
388,099 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
200,000 GBP2024-03-31
900,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
54,569 GBP2024-03-31
20,533 GBP2023-03-31
Prepayments
Current
2,583 GBP2024-03-31
2,152 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
849,894 GBP2024-03-31
1,498,494 GBP2023-03-31
Trade Creditors/Trade Payables
Current
171,139 GBP2024-03-31
163,206 GBP2023-03-31
Amounts owed to group undertakings
Current
17,051 GBP2024-03-31
25,059 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
39,281 GBP2024-03-31
46,394 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,183 GBP2024-03-31
Between one and five year
17,092 GBP2024-03-31
All periods
49,275 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
16,432 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,432 GBP2024-03-31
5,797 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
546,553 GBP2023-04-01 ~ 2024-03-31
  • IMPACT TECHNICAL SERVICES LTD
    Info
    Registered number 07532316
    3 Kingsley Street, Leicester LE2 6DY
    Private Limited Company incorporated on 2011-02-16 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    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.