Company information:
Impact Design & Advertising Limited (No: 02172195)
Address: GOODWOOD HOUSE, BLACKBROOK PARK AVENUE, TAUNTON, SOMERSET, TA1 2PX, UNITED KINGDOM
Status: Active
Incorporated: 30-Sep-1987
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Nov-2024
Industry Class: 73110 - Advertising agencies
Current Director: RICHARD JOSEPH OLIVER ( DOB: Oct-1964 From: Nov-1991 )
Resigned Director: GARY DAVID BEE ( DOB: Oct-1958 From: Oct-1997 To: Apr-2012 )
Resigned Director: KERRY DIANE BEE ( DOB: Aug-1960 From: Mar-2013 To: May-2013 )
Resigned Director: PAUL MILROY BRYANT ( DOB: Aug-1949 From: Oct-1997 To: Feb-2010 )
Resigned Director: PAUL MILROY BRYANT ( From: Mar-2013 To: May-2013 )
Resigned Director: STUART IMHOF ( From: Apr-1994 To: Mar-1995 )
Resigned Director: GRAHAM DAVID KERSLAKE ( DOB: Oct-1960 From: Nov-1991 To: May-2002 )
Resigned Secretary: GARY DAVID BEE ( From: Mar-2010 To: Apr-2012 )
Resigned Secretary: PAUL MILROY BRYANT ( DOB: Aug-1949 From: May-2002 To: Feb-2010 )
Resigned Secretary: GRAHAM DAVID KERSLAKE ( DOB: Oct-1960 From: Nov-1991 To: May-2002 )
Persons of Significant Control:
Mr Richard Joseph Oliver, Goodwood House Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-10-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 45,920 | 51,559 | 43,442 | 29,416 | 13,167 | 19,143 | 14,718 | 6,343 | 45920.0,51559.0,43442.0,29416.0,13167.0,19143.0,14718.0,6343.0 |
| Current assets | 990,224 | 1,391,705 | 1,301,654 | 928,731 | 990224.0,1391705.0,1301654.0,928731.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Total inventories | 96,833 | 210,928 | 65,502 | 50,557 | 54,482 | 44,825 | 50,693 | 27,809 | 96833.0,210928.0,65502.0,50557.0,54482.0,44825.0,50693.0,27809.0 |
| Current assets / Debtors | 333,698 | 451,174 | 247,372 | 180,859 | 333698.0,451174.0,247372.0,180859.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 250,057 | 281,621 | 103,956 | 45,656 | 250057.0,281621.0,103956.0,45656.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 559,693 | 729,603 | 988,780 | 697,315 | 393,441 | 689,648 | 290,112 | 167,949 | 559693.0,729603.0,988780.0,697315.0,393441.0,689648.0,290112.0,167949.0 |
| Net current assets (liabilities) | 760,770 | 1,142,592 | 1,062,818 | 728,877 | 760770.0,1142592.0,1062818.0,728877.0,0.0,0.0,0.0,0.0 | ||||
| Total assets less current liabilities | 806,690 | 1,194,151 | 1,106,260 | 758,293 | 806690.0,1194151.0,1106260.0,758293.0,0.0,0.0,0.0,0.0 | ||||
| Creditors / Trade creditors / trade payables | 30,686 | 41,875 | 25,195 | 17,623 | 30686.0,41875.0,25195.0,17623.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 805,067 | 1,181,441 | 1,101,838 | 758,473 | 388,896 | 599,028 | 245,094 | 349,628 | 805067.0,1181441.0,1101838.0,758473.0,388896.0,599028.0,245094.0,349628.0 |
| Equity / share capital and reserves | 805,067 | 1,181,441 | 1,101,838 | 758,473 | 388,896 | 599,028 | 245,094 | 349,628 | 805067.0,1181441.0,1101838.0,758473.0,388896.0,599028.0,245094.0,349628.0 |