Jim Kimber Limited in Gloucestershire, GL8 8AA

Description

Data updated on: 01-11-2023

This firm referred to as Jim Kimber was registered on Tuesday 29th April 2003 as a Private Limited Company. This enterprise's registered office can be contacted at Gloucestershire on 1 Long Street, Tetbury. When you have to contact this company by post, its postal code is GL8 8AA. The official registration number for Jim Kimber Limited is 04748534. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to Sunday 30th April 2023 and the latest confirmation statement was submitted on Tuesday 25th April 2023.

When it comes to this specific firm, the full extent of director's responsibilities have so far been performed by James K. who was arranged to perform management duties twenty one years ago. Since April 2003 Frederik V., had been performing the duties for the following firm until the resignation in May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	63 166	46 692	43 401	45 456	47 843

Balance Sheet
Cash Bank On Hand					96 307	80 615
Current Assets	35 809	50 280	59 019	70 763	97 007	81 315	46 292	71 172	64 727	98 067	81 921	104 267
Net Assets Liabilities					47 843	43 364	38 654	39 734	32 164	41 777	51 516	69 597
Property Plant Equipment					875	702
Total Inventories					700	700
Cash Bank In Hand	33 041	47 294	56 619	70 063	96 307
Debtors	1 918	2 236	1 700
Intangible Fixed Assets	30 000
Net Assets Liabilities Including Pension Asset Liability	63 166	46 692	43 401	45 456	47 843
Stocks Inventory	850	750	700	700	700
Tangible Fixed Assets	2 242	1 876	1 485	1 094	875

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	63 165	46 691	43 400	45 455	47 842
Shareholder Funds	63 166	46 692	43 401	45 456	47 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 796	10 969
Average Number Employees During Period					1	1		1	1	1	1	1
Creditors					50 039	38 677	8 180	37 699	37 281	59 847	33 087	36 693
Depreciation Rate Used For Property Plant Equipment						15
Increase From Depreciation Charge For Year Property Plant Equipment						173
Net Current Assets Liabilities	30 924	44 816	41 916	44 362	46 968	42 662	38 112	33 473	27 446	38 220	48 834	67 574
Property Plant Equipment Gross Cost						11 671
Taxation Including Deferred Taxation Balance Sheet Subtotal						-24
Total Assets Less Current Liabilities	63 166	46 692	43 401	45 456	47 843	43 364	38 678	39 758	32 188	41 801	51 540	69 621
Fixed Assets	32 242	1 876	1 485	1 094	875	702	566	6 285	4 742	3 581	2 706	2 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24
Provisions For Liabilities Balance Sheet Subtotal							24	24	24	24	24	24
Creditors Due Within One Year	4 885	5 464	17 103	26 401	50 039
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		1	1	100	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	1
Tangible Fixed Assets Additions		137
Tangible Fixed Assets Cost Or Valuation	11 534	11 671	11 671	11 671	11 671
Tangible Fixed Assets Depreciation	9 292	9 795	10 186	10 577	10 796
Tangible Fixed Assets Depreciation Charged In Period		503	391	391	219

Company staff

James K.

Role: Director

Appointed: 15 May 2003

Latest update: 26 April 2024

Lesley E.

Role: Secretary

Appointed: 08 September 2004

Resigned: 26 February 2010

Latest update: 26 April 2024

Pauline K.

Role: Secretary

Appointed: 15 May 2003

Resigned: 08 September 2004

Latest update: 26 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 2003

Resigned: 29 April 2003

Address: London, NW8 8EP

Latest update: 26 April 2024

Lesley E.

Role: Secretary

Appointed: 29 April 2003

Resigned: 15 May 2003

Latest update: 26 April 2024

Frederik V.

Role: Director

Appointed: 29 April 2003

Resigned: 15 May 2003

Latest update: 26 April 2024

People with significant control

James K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James K.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jim Kimber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Lesley E.

Pauline K.

Swift Incorporations Limited

Lesley E.

Frederik V.

People with significant control

James K.

Accounts Documents

Company filings

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