Rhodes & Kimberley Limited in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

This Rhodes & Kimberley Limited business has been operating in this business for 21 years, as it's been founded in 2003. Registered with number 04805965, Rhodes & Kimberley is categorised as a Private Limited Company with office in 2 Wheeleys Road, Birmingham B15 2LD. This company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 31st August 2022 and the most current confirmation statement was submitted on 19th March 2023.

Raman P. is the company's individual managing director, who was appointed 21 years ago. Furthermore, the director's assignments are often aided with by a secretary - Jayotiben P., who was selected by this firm 21 years ago.

Executives with significant control over the firm are: Jayotiben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ram P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 140	38 607	60 977	71 756	64 699	89 560

Balance Sheet
Cash Bank In Hand	19 234	77 336	60 640	79 365	95 657	73 491
Current Assets	102 492	143 403	144 453	149 263	177 238	167 434	179 498	171 015	127 547	203 026	153 670	207 824	138 690
Debtors	79 033	57 892	80 713	67 148	79 081	89 818
Intangible Fixed Assets	45 000	41 250	37 500	33 750	30 000	26 250
Net Assets Liabilities						89 560	157 018	150 932	130 286	130 100	114 902	84 272	72 614
Stocks Inventory	4 225	8 175	3 100	2 750	2 500	4 125
Tangible Fixed Assets	36 678	34 959	30 124	94 161	103 835	88 793

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	31 138	38 605	60 975	71 656	64 599	89 460
Shareholder Funds	31 140	38 607	60 977	71 756	64 699	89 560

Other Financial Data
Amount Specific Advance Or Credit Directors					27 755	2 886	74 757	2 040	8 387	58 537	28 313	48 709	47 427
Amount Specific Advance Or Credit Made In Period Directors						79 869	99 443	12 803	65 653	21 850	102 224	51 604	72 282
Amount Specific Advance Or Credit Repaid In Period Directors						55 000	21 800	89 600	72 000	72 000	72 000	72 000	71 000
Average Number Employees During Period							7	7	7	7	7	7	7
Creditors						19 370	11 708	2 988	148 759	50 000	47 648	27 434	65 060
Creditors Due Within One Year	153 030	181 005	151 100	205 418	246 374	192 917
Fixed Assets	81 678	76 209	67 624	127 911	133 835	115 043	168 951	153 664	151 498	128 264	125 875	105 718	88 434
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	33 750	37 500	41 250	45 000	48 750
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-50 538	-37 602	-6 647	-56 155	-69 136	-6 113	-225	256	-21 212	51 836	36 675	5 988	49 240
Number Shares Allotted		2	2	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	10	10	10
Tangible Fixed Assets Additions		5 000	894	80 963	26 172	996
Tangible Fixed Assets Cost Or Valuation	101 358	106 358	107 252	188 215	214 387	215 383
Tangible Fixed Assets Depreciation	64 680	71 399	77 128	94 054	110 552	126 590
Tangible Fixed Assets Depreciation Charged In Period		6 719	5 729	16 926	16 498	16 038
Total Assets Less Current Liabilities	31 140	38 607	60 977	71 756	64 699	89 560	168 726	153 920	130 286	180 100	162 550	111 706	137 674

Company staff

Jayotiben P.

Role: Secretary

Appointed: 20 June 2003

Latest update: 10 March 2024

Raman P.

Role: Director

Appointed: 20 June 2003

Latest update: 10 March 2024

People with significant control

Jayotiben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ram P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 April 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 April 2014

Rhodes & Kimberley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayotiben P.

Raman P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jayotiben P.

Ram P.

Accounts Documents

Company filings

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