{
  "company_number": "05887356",
  "name": "Impact Facilities Management Limited",
  "url": "/company/05887356",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2006-07-26",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43999",
      "description": "Other specialised construction activities n.e.c.",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43999"
    }
  ],
  "registered_address": {
    "id": 246082,
    "url": "/address/246082",
    "line1": "78 BIRMINGHAM STREET",
    "line2": "",
    "post_town": "OLDBURY",
    "county": "",
    "country": "ENGLAND",
    "postcode": "B69 4EB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05887356/accounts/2025-07-31",
        "pdf_url": "/company/05887356/accounts/2025-07-31.pdf",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "250079.00",
        "debtors": "1256479.00",
        "cash_bank_in_hand": "196119.00",
        "current_assets": "1455848.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "499538.00",
        "total_assets_less_current_liabilities": "749617.00",
        "net_assets_liabilities": "-7409.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "-7413.00",
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2026.zip"
      },
      {
        "url": "/company/05887356/accounts/2024-07-31",
        "pdf_url": "/company/05887356/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": null,
        "average_employees": "0.04",
        "tangible_fixed_assets": "267703.00",
        "debtors": "1098022.00",
        "cash_bank_in_hand": "50242.00",
        "current_assets": "1151514.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "573905.00",
        "total_assets_less_current_liabilities": "841608.00",
        "net_assets_liabilities": "44657.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2025.zip"
      },
      {
        "url": "/company/05887356/accounts/2023-07-31",
        "pdf_url": "/company/05887356/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": null,
        "average_employees": "0.03",
        "tangible_fixed_assets": "289330.00",
        "debtors": "842478.00",
        "cash_bank_in_hand": "10901.00",
        "current_assets": "891557.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "573042.00",
        "total_assets_less_current_liabilities": "862372.00",
        "net_assets_liabilities": "45474.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/05887356/accounts/2022-07-31",
        "pdf_url": "/company/05887356/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": null,
        "average_employees": "0.03",
        "tangible_fixed_assets": "245796.00",
        "debtors": "929415.00",
        "cash_bank_in_hand": "7125.00",
        "current_assets": "969555.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "604797.00",
        "total_assets_less_current_liabilities": "850593.00",
        "net_assets_liabilities": "44945.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/05887356/accounts/2021-07-31",
        "pdf_url": "/company/05887356/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": null,
        "average_employees": "0.03",
        "tangible_fixed_assets": "245189.00",
        "debtors": "907152.00",
        "cash_bank_in_hand": "11275.00",
        "current_assets": "968306.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "615126.00",
        "total_assets_less_current_liabilities": "860315.00",
        "net_assets_liabilities": "39393.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/05887356/accounts/2020-07-31",
        "pdf_url": "/company/05887356/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": null,
        "average_employees": "0.03",
        "tangible_fixed_assets": "253687.00",
        "debtors": "667451.00",
        "cash_bank_in_hand": "23796.00",
        "current_assets": "778170.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "563951.00",
        "total_assets_less_current_liabilities": "817638.00",
        "net_assets_liabilities": "55416.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/05887356/accounts/2019-07-31",
        "pdf_url": "/company/05887356/accounts/2019-07-31.pdf",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "250482.00",
        "debtors": "823161.00",
        "cash_bank_in_hand": "129861.00",
        "current_assets": "958564.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "604008.00",
        "total_assets_less_current_liabilities": "854490.00",
        "net_assets_liabilities": "84769.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2020.zip"
      },
      {
        "url": "/company/05887356/accounts/2018-07-31",
        "pdf_url": "/company/05887356/accounts/2018-07-31.pdf",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "257339.00",
        "debtors": "368874.00",
        "cash_bank_in_hand": "75291.00",
        "current_assets": "455246.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18072.00",
        "total_assets_less_current_liabilities": "239267.00",
        "net_assets_liabilities": "63456.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/05887356/accounts/2017-07-31",
        "pdf_url": "/company/05887356/accounts/2017-07-31.pdf",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "264261.00",
        "debtors": "184716.00",
        "cash_bank_in_hand": "16172.00",
        "current_assets": "267138.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-32805.00",
        "total_assets_less_current_liabilities": "231456.00",
        "net_assets_liabilities": "38741.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/05887356/accounts/2016-07-31",
        "pdf_url": "/company/05887356/accounts/2016-07-31.pdf",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4606.00",
        "debtors": "252746.00",
        "cash_bank_in_hand": "19440.00",
        "current_assets": "352056.00",
        "creditors_due_within_one_year": "344070.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7986.00",
        "total_assets_less_current_liabilities": "12592.00",
        "net_assets_liabilities": "11671.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "11667.00",
        "shareholder_funds": "11671.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2017.zip"
      },
      {
        "url": "/company/05887356/accounts/2015-07-31",
        "pdf_url": "/company/05887356/accounts/2015-07-31.pdf",
        "made_up_date": "2015-07-31",
        "period_start": "2014-08-01",
        "period_end": "2015-07-31",
        "entity_name": "Impact Facilities Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7785.00",
        "debtors": "203371.00",
        "cash_bank_in_hand": "77594.00",
        "current_assets": "303334.00",
        "creditors_due_within_one_year": "297765.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5569.00",
        "total_assets_less_current_liabilities": "13354.00",
        "net_assets_liabilities": "11797.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "11793.00",
        "shareholder_funds": "11797.00",
        "turnover": "1417549.00",
        "other_operating_income": null,
        "cost_sales": "1216423.00",
        "gross_profit_loss": "201126.00",
        "administrative_expenses": "100065.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "101061.00",
        "profit_before_tax": "100989.00",
        "tax_on_profit": "20666.00",
        "profit_loss_for_period": "80323.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-07-31",
        "filing_date": "2015-03-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2014-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MzExOTQwOTQ1OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-07-31",
        "filing_date": "2014-05-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2013-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MzA5OTQ4NTUwNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-07-31",
        "filing_date": "2013-06-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2012-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MzA3OTM4MzYzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-07-31",
        "filing_date": "2012-04-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2011-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MzA1NjU0NDU1NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-07-31",
        "filing_date": "2011-05-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2010-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MzAzNjcwNjE4NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-07-31",
        "filing_date": "2010-05-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2009-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MzAxNTIzMTIyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-07-31",
        "filing_date": "2010-03-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2008-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MzAxMTE1Mzc1N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-07-31",
        "filing_date": "2009-03-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/05887356/accounts/2007-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history/MjAyODMyNjYxM2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05887356/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-09",
    "last_made_up": "2026-07-26"
  },
  "officers": [
    {
      "name": "DELLER, Carl Lee",
      "person_url": "/person/6656645",
      "role": "director",
      "appointed_on": "2006-08-11",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-30T17:23:02+00:00"
    },
    {
      "name": "MATTHEWS, Daryl William",
      "person_url": "/person/6656646",
      "role": "director",
      "appointed_on": "2006-08-11",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-30T17:23:02+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Daryl William Matthews",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1144567",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Carl Lee Deller",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/753174",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T04:32:18.465226+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}