Company Information & Financial DataI.M.P.A.C.T Northeast Community Interest Company
Registered address:
- T: 0191 367 0105
Directors
Current | Date Appointed |
---|---|
Reveal name
Sunderland, Tyne And Wear, SR1
|
03 Sep 2013 |
Reveal name
Sunderland, Tyne And Wear, SR1
|
20 Jul 2015 |
Reveal name
Sunderland, Tyne And Wear, SR1
|
10 Nov 2021 |
Reveal name
Sunderland, Tyne And Wear, SR1
|
10 Nov 2021 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Sunderland, Tyne And Wear, SR2
|
01 Mar 2014 | 27 Apr 2016 |
Reveal name
Sunderland, Tyne And Wear, SR2
|
03 Sep 2013 | 26 Feb 2015 |
Reveal name
Sunderland, Tyne And Wear, SR1
|
14 Apr 2014 | 10 Nov 2021 |
Reveal name
Sunderland, Tyne And Wear, SR2
|
04 Apr 2014 | 04 Apr 2014 |
Reveal name
Sunderland, Tyne And Wear, SR2
|
18 Aug 2014 | 01 Dec 2014 |
Reveal name
Sunderland, Tyne And Wear, SR1
|
03 Mar 2015 | 19 Nov 2021 |
Reveal name
Sunderland, Tyne And Wear, SR1
|
01 Jul 2015 | 01 Sep 2018 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 30 Sep 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 30 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
9 | 7 | 2 | 3 | 7 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
30 Sep 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
30 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
£31,035 | £8,683 | £41,326 | £20,087 | £51,833 |
Current Asset |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
£25,789 | £6,230 | £38,616 | £12,556 | £43,237 |
Current Liabilities |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
£40,112 | £26,171 | £29,156 | £28,148 | £46,084 |
Net Current Assets |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
£-9,077 | £-17,488 | £12,170 | £-8,061 | £5,749 |
Net Current Liabilities |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
£7,903 | £7,242 | £130 | £1,741 | £46,084 |
Net Worth |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
£-9,077 | £-17,488 | £12,170 | £-8,061 | £5,749 |
Cash |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
N/A | N/A | N/A | N/A | £7,359 |
Profit & Loss Reserve |
30 Sep 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
30 Dec 2022
|
£-9,077 | £-17,488 | £12,170 | £-8,061 | £-12,439 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Roxburgh Block Management Limited
|
Letting Agents | 14235649 |
Jameson House Rtm Company Limited
|
Estate Management Services | 13359737 |
Key: N/A = Not Available