Impact Insurance Services Bolton Limited
Company Number: 04939219
Period End: 31st August 2025
Key Facts
Net Assets
Current: £424,930
Previous: £1,807,841
Change: -1,382,911 (-76.5%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £673,079
Previous: £2,104,977
Change: -£1,431,898 (-68%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: £235,899
Previous: £264,890
Change: -£28,991 (-10.9%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £256,939
Previous: £448,446
Change: -£191,507 (-42.7%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £416,140
Previous: £1,656,531
Change: -£1,240,391 (-74.9%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £329,115
Previous: £206,066
Change: +£123,049 (+59.7%)
Comment: Fixed assets increased significantly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 12
Previous: 12
Change: +0 (+0%)
Comment: No meaningful change.