Intangible Assets
31,500 GBP2025-03-31
Property, Plant & Equipment
729 GBP2025-03-31
704 GBP2024-03-31
Amounts invested in assets
208,752 GBP2025-03-31
Fixed Assets
240,981 GBP2025-03-31
704 GBP2024-03-31
Debtors
28,459 GBP2025-03-31
17,626 GBP2024-03-31
Cash at bank and in hand
17,641 GBP2025-03-31
49,907 GBP2024-03-31
Current Assets
46,100 GBP2025-03-31
67,533 GBP2024-03-31
Net Current Assets/Liabilities
-176,916 GBP2025-03-31
54,633 GBP2024-03-31
Total Assets Less Current Liabilities
64,065 GBP2025-03-31
55,337 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,354 GBP2025-03-31
-28,704 GBP2024-03-31
Net Assets/Liabilities
41,711 GBP2025-03-31
26,633 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,750 GBP2025-03-31
Other than goodwill
26,250 GBP2025-03-31
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
875 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
2,625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
875 GBP2025-03-31
Other than goodwill
2,625 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2025-03-31
Intangible Assets
Goodwill
7,875 GBP2025-03-31
Other than goodwill
23,625 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,382 GBP2025-03-31
2,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,653 GBP2025-03-31
1,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
729 GBP2025-03-31
704 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,271 GBP2025-03-31
17,626 GBP2024-03-31
Other Debtors
Amounts falling due within one year
188 GBP2025-03-31
Debtors
Amounts falling due within one year
28,459 GBP2025-03-31
17,626 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-254 GBP2025-03-31
6,959 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,557 GBP2025-03-31
12,004 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,999 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,592 GBP2025-03-31
-8,318 GBP2024-03-31
Other Creditors
Amounts falling due within one year
74,326 GBP2025-03-31
462 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-3,763 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
240 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
22,354 GBP2025-03-31
28,704 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
IMPACT HR CONSULTING LIMITED
InfoKINGSWOOD GROUP LTD - 2025-09-29
SMH PARTNERS LTD - 2025-09-29
Registered number 116869642 Coval Lane, Chelmsford CM1 1TD
PRIVATE LIMITED COMPANY incorporated on 2018-11-20 (7 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-19
CIF 0IMPACT HR CONSULTING LIMITED
SRegistered number 11686964
2, Coval Lane, Chelmsford, England, CM1 1TD
Private Company Limited By Shares in England And Wales, United Kingdom
CIF 1 Private Limited Company in Companies House, England
CIF 2 CIF 3 IMPACT HR CONSULTING LIMITED
SRegistered number 11686964
2, Coval Lane, Chelmsford, England, CM1 1TD
Private Limited Company in Resistrar Of Companies For England And Wales, England
CIF 4 Private Limited Company in The Uk Companies House Register, England
CIF 5 Private Limited Company in Uk Companies House, England
CIF 6 KINGSWOOD GROUP LTD
SRegistered number 11686964
5 Sandridge Park, Porters Wood, St. Albans, AL3 6PH
Private Limited Company in United Kingdom
CIF 7 KINGSWOOD GROUP LTD
SRegistered number 11686964
Woodham View, Little Baddow Road, Woodham Walter, Maldon, Essex, England, CM9 6RP
Limited Company in Uk Companies, England
CIF 8