Imp Training & Development Ltd

Active04491260 Private limited company
Incorporated
22 July 2002 (24 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Graeme Peter Borrill
Accounts type
Unaudited abridged
Region
South East
Address
34A St Aubyns
Hove
East Sussex
BN3 2TD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 August 2027
Last conf. stmt
22 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Rogers, Sarah Louise
Secretary · Appointed 20 September 2002
British
Director · Appointed 20 September 2002
British
Born January 1970 (56)
Officer history (2 former)
20 September 2002
Appointed Rogers, Sarah Louise as Secretary
20 September 2002
Appointed Borrill, Graeme Peter as Director
8 August 2002
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
8 August 2002
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
22 July 2002
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
22 July 2002
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 4 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1970 (56)
Former controllers (2)
31 July 2026
Ceased Graeme Peter Borrill — Owns 75–100% of shares
22 July 2016
Ceased Graeme Peter Borrill — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£87,135
Cash
£137,364
Employees
1
Debt Ratio
43%
Current Ratio
2.3x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £101,196 £91,490 £92,340 £94,440 £96,305 £79,834 £87,135
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6£7£9£11£14£18£208
Current Assets£154,206£143,859£167,595£166,111£152,474£133,309£132,425
Debtors£16,842£3,754£660£5,270£8,927£3,815£3,902
Cash£137,364£140,105£166,935£160,841£143,547£129,494£128,523
Creditors (< 1 year)£67,076£64,030£71,297£71,680£60,145£41,834£31,404
Net Current Assets£87,130£79,829£96,298£94,431£92,329£91,475£101,021
Net Assets£87,135£79,834£96,305£94,440£92,340£91,490£101,196
Shareholder Funds£87,135£79,834£96,305£94,440£92,340£91,490£101,196

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 July 2026Cessation of a person with significant control
29 July 2026Confirmation statement with no updates22 July 2026
30 June 2026Unaudited abridged accounts30 September 2025
1 August 2025Confirmation statement with updates22 July 2025
25 June 2025Unaudited abridged accounts30 September 2024
Show all recent filings

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