Impact Services (Northern) Limited

Active04604312 Private limited company

Incorporated: 29 November 2002 (23 years)
Industry: Private security activities (80100)
Security systems service activities (80200)
General cleaning of buildings (81210)
Directors: Stuart Hugh Mcbride
Alexander Joseph Patrick Platt
Owned by: Stuart Hugh Mcbride
Accounts type: Medium
Region: North West
Address: Hanover Buildings
11-13 Hanover Street
Liverpool
L1 3DN

Website & contact details

Website: impactservices.org.uk

Filing status

Accounts due: 31 December 2026
Last accounts: 31 March 2025
Conf. stmt due: 15 May 2027
Last conf. stmt: 1 May 2026

Charges

Total: 2
Outstanding: 2
Part satisfied: 0
Satisfied: 0

Officers 3 active

Officer details are public data from the Companies House register.

Mcbride, Stuart Hugh

Director · Appointed 1 May 2004

British

Born September 1971 (55)

Mcbride, Stuart Hugh

Secretary · Appointed 1 December 2003

British

Platt, Alexander Joseph Patrick

Director · Appointed 5 March 2003

British

Born November 1968

Officer history (6 former)

1 May 2004

Appointed Mcbride, Stuart Hugh as Director

1 December 2003

Appointed Mcbride, Stuart Hugh as Secretary

1 December 2003

Resigned Johnson Platt, Sarah as Secretary

5 March 2003

Appointed Platt, Alex as Secretary

5 March 2003

Resigned Platt, Alex as Secretary

5 March 2003

Appointed Platt, Alexander Joseph Patrick as Director

5 March 2003

Resigned Kilshave Fall, Adam as Secretary

5 March 2003

Resigned Kilshawe Fall, Paula as Director

2 March 2003

Appointed Johnson Platt, Sarah as Secretary

12 February 2003

Appointed Kilshave Fall, Adam as Secretary

12 February 2003

Appointed Kilshawe Fall, Paula as Director

29 November 2002

Appointed Corporate Administration Secretaries Limited as Corporate Nominee Secretary

29 November 2002

Resigned Corporate Administration Secretaries Limited as Corporate Nominee Secretary

29 November 2002

Appointed Corporate Administration Services Limited as Corporate Nominee Director

29 November 2002

Resigned Corporate Administration Services Limited as Corporate Nominee Director

Ownership 1 active

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

Stuart Hugh Mcbride

Individual · Notified 6 April 2016

Owns 25–50% of shares

Holds 25–50% of voting rights

Right to appoint and remove directors

British

Born September 1971 (55)

Financials

Balance sheet as at 31 March 2025 · medium accounts

Net Assets: £168,550
Cash: £222,770
Turnover: £22,707,416
Profit Before Tax: £523,918
Employees: 430

Debt Ratio: 96%
Current Ratio: 1.0x
Profit Margin: 2%

Trend

Turnover

Balance sheet detail

	2025	2023	2022	2021	2020	2020
Fixed Assets	£71,197	£71,275	£81,903	£49,002	£43,953	£55,160
Current Assets	£4,074,916	£4,093,206	£4,244,334	£4,105,798	£2,806,721	£2,366,665
Debtors	£3,771,462	£3,953,481	£4,021,052	£3,703,873	£2,502,669	£2,244,005
Cash	£222,770	£74,565	£189,652	£377,145	£258,052	£122,660
Creditors (< 1 year)	£3,967,239	£4,079,888	£3,835,945	£3,697,105	£2,568,745	£2,269,690
Creditors (> 1 year)	£6,667	£60,000	£100,000	£140,000	£180,000	£4,913
Net Current Assets	£107,677	£13,318	£408,389	£408,693	£237,976	£96,975
Net Assets	£168,550	£23,512	£386,171	£312,671	£98,535	£142,474
Shareholder Funds			£386,171	£312,671

Turnover	£22,707,416	£16,997,715	£15,414,363	£13,716,688
Cost of Sales	£19,515,581	£14,719,186	£13,407,372	£11,942,205
Gross Profit	£3,191,835	£2,278,529	£2,006,991	£1,774,483
Admin Expenses	£2,247,129	£1,493,479	£1,351,827	£1,164,941
Staff Costs	£15,487,941	£10,241,725	£8,436,769	£8,272,465
Operating Profit	£683,470	£650,948	£485,713	£617,497
Profit Before Tax	£523,918	£548,516	£479,824	£614,183
Tax	(£30,338)	£127,406	£95,824	£155,419
Profit for Period	£554,256	£421,110	£384,000	£458,764

Filings 107

Date	Description	Made Up To
8 May 2026	Confirmation statement with updates	1 May 2026
15 September 2025	Accounts for a medium company	31 March 2025
9 May 2025	Confirmation statement with no updates	1 May 2025
15 November 2024	Current accounting period extended
1 November 2024	Resolutions