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.