E.p.a. Kimpton Limited in Hitchin, SG4 8QB

Description

Data updated on: 01-11-2023

E.p.a. Kimpton started conducting its operations in 1977 as a Private Limited Company under the following Company Registration No.: 01326084. This particular business has been prospering for 47 years and the present status is active. This company's headquarters is based in Hitchin at Claggy Road. You could also find this business utilizing its postal code : SG4 8QB. This company's Standard Industrial Classification Code is 68202 meaning Letting and operating of conference and exhibition centres. 2022-08-31 is the last time account status updates were reported.

There is a number of two directors managing this business now, specifically Andrew W. and Barbara W. who have been doing the directors obligations since 2017-08-24. To support the directors in their duties, this specific business has been utilizing the skills of Barbara W. as a secretary.

Barbara W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	362 876	372 150	375 622	375 124	380 929

Balance Sheet
Cash Bank In Hand	88 781	94 462	101 900	106 803	117 887
Current Assets	340 239	348 540	352 175	356 803	367 887
Debtors	251 458	254 078	250 275	250 000	250 000
Net Assets Liabilities Including Pension Asset Liability	362 876	372 150	375 622	375 124	380 929
Tangible Fixed Assets	30 538	28 439	26 596	26 367	24 611

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	361 876	371 150	374 622	374 124	379 929
Shareholder Funds	362 876	372 150	375 622	375 124	380 929

Other Financial Data
Total Fixed Assets Additions				1 760
Total Fixed Assets Cost Or Valuation	59 387	59 387	59 387	61 147	61 147
Total Fixed Assets Depreciation	28 849	30 948	32 791	34 780	36 536
Total Fixed Assets Depreciation Charge In Period		2 099	1 843	1 989	1 756
Creditors Due Within One Year Total Current Liabilities	6 715	3 886	2 398	7 135	10 842
Fixed Assets	30 538	28 439	26 596	26 367	24 611
Net Current Assets Liabilities	333 524	344 654	349 777	349 668	357 045
Provisions For Liabilities Charges	1 186	943	751	911	727
Tangible Fixed Assets Additions				1 760
Tangible Fixed Assets Cost Or Valuation	59 387	59 387	59 387	61 147	61 147
Tangible Fixed Assets Depreciation	28 849	30 948	32 791	34 780	36 536
Tangible Fixed Assets Depreciation Charge For Period		2 099	1 843	1 989	1 756
Total Assets Less Current Liabilities	364 062	373 093	376 373	376 035	381 656

Company staff

Barbara W.

Role: Secretary

Latest update: 14 November 2023

Andrew W.

Role: Director

Appointed: 24 August 2017

Latest update: 14 November 2023

Barbara W.

Role: Director

Appointed: 31 December 1990

Latest update: 14 November 2023

People with significant control

Barbara W.

Notified on 31 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

E.p.a. Kimpton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

Andrew W.

Barbara W.

James W.

People with significant control

Barbara W.

Accounts Documents

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