Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 12 November 2026
- Last conf. stmt
- 29 October 2025
Impact Social Value Reporting Ltd
- Incorporated
- 6 December 2018 (7 years)
- Industry
- Business and domestic software development (62012)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Building 4At The DockQueen StreetHullHU1 1UU
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 2 April 2026
British
Born December 1985 (40)
Director · Appointed 1 April 2026
Also at Pagabo Group Limited, Hamsard 3731 Limited
British
Born December 1978 (47)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13306964
Former controllers (3)
2 April 2026
Ceased Edward Dylan Cox — Owns 25–50% of shares
2 April 2026
Ceased Matthew Jason Haworth — Owns 25–50% of shares
1 February 2019
Ceased Reason Digital Ltd — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£286,353)
- Cash
- £36,680
- Employees
- 9
- Debt Ratio
- 218%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,518 | £6,182 | £5,372 | £7,185 | £2,972 | £2,859 |
| Current Assets | £238,129 | £53,673 | £171,359 | £113,781 | £247,652 | £140,228 |
| Debtors | £201,449 | (£27,267) | £150,466 | £77,073 | £135,727 | £105,811 |
| Cash | £36,680 | £80,940 | £20,893 | £36,708 | £111,925 | £34,417 |
| Creditors (< 1 year) | £239,779 | £369,117 | £179,840 | £204,984 | £168,785 | |
| Creditors (> 1 year) | £9,075 | £9,126 | £27,275 | £36,395 | £44,742 | |
| Net Current Assets | (£281,796) | (£186,106) | (£197,758) | (£66,059) | £42,668 | (£28,557) |
| Net Assets | (£286,353) | (£189,050) | (£219,661) | (£95,269) | £898 | |
| Shareholder Funds | (£95,269) | £898 | (£25,698) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Registered office address changed | |||
| 2 September 2026 | Total exemption full accounts | 31 January 2026 | ||
| 20 April 2026 | Resolutions | |||
| 16 April 2026 | Replacement filing of Confirmation Statement | 5 December 2019 | ||
| 14 April 2026 | Appointment of a director |
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