Impact (Midlands) Holdings Limited
Activities of other holding companies n.e.c. · Blackheath
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£509,336
Cash
£1,725
Turnover
—
Profit / loss
—
Current assets
£497,185
Creditors < 1 year
—
Equity
£509,336
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31Company | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £509,336 | £459,312 | £437,734 | £375,217 | £285,218 | £156,841 | £114,094 | £31,554 | £50 |
| Equity | £509,336 | £459,312 | £437,734 | £375,217 | £285,218 | £156,841 | £114,094 | £31,554 | £50 |
| Assets | |||||||||
| Fixed assets | £74,454 | £57,730 | £59,985 | £52,104 | £47,242 | £53,812 | £62,010 | £54,040 | £0 |
| Intangible assets | £0 | £0 | £1 | £1 | £1 | £1 | £1 | £1 | £0 |
| Property, plant & equipment | £49,454 | £32,730 | £34,984 | £27,103 | £22,241 | £28,811 | £37,009 | £29,039 | £0 |
| Current assets | £497,185 | £436,646 | £416,155 | £355,906 | £252,064 | £172,331 | £70,165 | £3,724 | £50 |
| Cash at bank | £1,725 | £55,146 | £14,807 | £3,156 | £152,064 | £92,331 | £97 | £483 | £0 |
| Debtors | £495,460 | £381,500 | £401,348 | £352,750 | £100,000 | £80,000 | £70,068 | £3,241 | £50 |
| Liabilities | |||||||||
| Provisions | £9,396 | £6,219 | £6,647 | £5,150 | £4,225 | £4,850 | £5,201 | £4,417 | £0 |
| Net current assets | £444,278 | £407,801 | £384,396 | £328,263 | £242,201 | £107,879 | £57,285 | −£18,069 | £50 |
| Assets less current liabilities | £518,732 | £465,531 | £444,381 | £380,367 | £289,443 | £161,691 | £119,295 | £35,971 | £50 |
| People | |||||||||
| Average employees | 2 | 2 | 2 | 2 | 1 | 1 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.