Impact Formwork & Civils Limited
Construction of water projects · Hailsham
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£285,939
Cash
£28,437
Turnover
—
Profit / loss
—
Current assets
£599,120
Creditors < 1 year
—
Equity
£285,939
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £285,939 | £283,966 | £255,079 | £223,817 | £86,030 | £47,246 | £31,631 | £20,010 |
| Equity | £285,939 | £283,966 | £255,079 | £223,817 | £86,030 | £47,246 | £31,631 | £20,010 |
| Assets | ||||||||
| Property, plant & equipment | £353,955 | £401,794 | £411,532 | £299,391 | £80,650 | £33,326 | £13,314 | £11,556 |
| Current assets | £599,120 | £841,800 | £959,957 | £439,662 | £315,934 | £206,599 | £136,492 | £167,451 |
| Cash at bank | £28,437 | £471,760 | £327,268 | £220,386 | £44,171 | £149,733 | £64,354 | £3,579 |
| Debtors | £570,683 | £370,040 | £632,689 | £219,276 | £271,763 | £39,379 | £52,048 | £101,997 |
| Stock | — | — | — | — | — | £17,487 | £20,090 | £61,875 |
| Liabilities | ||||||||
| Provisions | £86,106 | £97,542 | £99,339 | £51,229 | £11,844 | £4,170 | £0 | — |
| Net current assets | £47,771 | £72,909 | £131,995 | £253,885 | £136,738 | £86,590 | £52,651 | £29,288 |
| Assets less current liabilities | £401,726 | £474,703 | £543,527 | £553,276 | £217,388 | £119,916 | £65,965 | £40,844 |
| People | ||||||||
| Average employees | 5 | 4 | 4 | 4 | 5 | 3 | 2 | 2 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2019-06-27
—
OutstandingShow 1 satisfied / released
All Assets · created 2019-10-09 · satisfied 2020-07-09
—
Satisfied