Kimboard Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Kimboard Limited with reg. no. 01349461 has been in this business field for fourty six years. The Private Limited Company can be found at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes and their post code is MK11 1BN. This company's Standard Industrial Classification Code is 41100 - Development of building projects. The company's most recent filed accounts documents cover the period up to March 31, 2022 and the most recent confirmation statement was released on July 14, 2023.

We have a number of three directors supervising this specific business at present, specifically Susan G., Philip H. and Peter H. who have been performing the directors tasks for 15 years. In order to find professional help with legal documentation, the business has been utilizing the skillset of Peter H. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584 074	874 692	831 667	783 462	780 311	750 818

Balance Sheet
Cash Bank In Hand	111 805	102 820	176 836	110 138	110 596	79 814
Cash Bank On Hand						79 814	60 946	53 482	34 316	26 514	31 293	44 555	35 727
Current Assets								53 482	45 482	26 514
Debtors									11 166
Other Debtors									11 166
Property Plant Equipment						700 000	700 000	700 000	700 000	675 000	675 000	675 000
Tangible Fixed Assets	522 193	806 000	700 000	700 000	700 000	700 000
Net Assets Liabilities											684 883	585 650

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	329 531	347 175	234 257	186 052	182 901	153 408
Shareholder Funds	584 074	874 692	831 667	783 462	780 311	750 818

Other Financial Data
Accrued Liabilities						1 292	1 554	1 554
Average Number Employees During Period							4	4	4	4	4	3	3
Corporation Tax Payable						7 627	6 977	7 203
Creditors						28 996	22 220	24 046	24 005	21 226	21 410	24 905	24 772
Creditors Due Within One Year	50 247	34 128	45 169	26 676	30 285	28 996
Fixed Assets	522 516	806 000
Investment Property												675 000	675 000
Investment Property Fair Value Model												675 000
Investments Fixed Assets	323
Net Current Assets Liabilities	61 558	68 692	131 667	83 462	80 311	50 818	38 726	29 436	21 477	5 288	9 883	19 650	10 955
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Creditors								13 244	16 289	15 641	15 641	18 277	17 429
Other Taxation Social Security Payable						1 600	2 000	10 803	7 716	5 585	5 769	6 628	7 343
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						700 000	700 000	700 000	700 000	675 000	675 000
Revaluation Reserve	252 543	525 517	595 410	595 410	595 410	595 410
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	522 193	806 000	700 000	700 000	700 000
Tangible Fixed Assets Disposals			165 060
Tangible Fixed Assets Increase Decrease From Revaluations		283 807	59 060
Total Assets Less Current Liabilities	584 074	874 692	831 667	783 462	780 311	750 818	738 726	729 436	721 477	680 288	684 883	694 650	685 955
Trade Creditors Trade Payables							-1	-1
Provisions For Liabilities Balance Sheet Subtotal												109 000
Total Increase Decrease From Revaluations Property Plant Equipment										-25 000

Company staff

Susan G.

Role: Director

Appointed: 28 January 2009

Latest update: 2 March 2024

Philip H.

Role: Director

Appointed: 16 January 2009

Latest update: 2 March 2024

Peter H.

Role: Director

Appointed: 20 November 2007

Latest update: 2 March 2024

Peter H.

Role: Secretary

Appointed: 20 November 2007

Latest update: 2 March 2024

Ivor H.

Role: Secretary

Resigned: 21 November 2007

Latest update: 2 March 2024

John G.

Role: Director

Resigned: 13 June 2012

Latest update: 2 March 2024

Una V.

Role: Director

Appointed: 09 January 2009

Resigned: 15 July 2021

Latest update: 2 March 2024

Ivor H.

Role: Director

Appointed: 24 April 1991

Resigned: 27 May 2011

Latest update: 2 March 2024

People with significant control

Susan G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Una V.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	6 August 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	2 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 October 2012
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 July 2016
Date Approval Accounts	28 July 2016

Kimboard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Philip H.

Peter H.

Peter H.

Ivor H.

John G.

Una V.

Ivor H.

People with significant control

Susan G.

Una V.

Accounts Documents

Company filings

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