Kim Systems Limited in Huntingdon, PE29 6XG

Description

Data updated on: 01-11-2023

Kim Systems is a company registered at PE29 6XG Huntingdon at Brunel House. This business has been registered in year 1991 and is registered under the identification number 02661698. This business has been active on the English market for thirty three years now and the current state is active. This enterprise's SIC and NACE codes are 33140: Repair of electrical equipment. 2022-12-31 is the last time account status updates were filed.

In order to satisfy their client base, the limited company is permanently being overseen by a unit of two directors who are David H. and Roy B.. Their joint efforts have been of extreme importance to the limited company since Sun, 1st Dec 1991.

Executives who control the firm include: Roy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 000 565	1 407 008	1 665 039	1 911 214

Balance Sheet
Cash Bank On Hand				1 501 364	1 021 990	1 287 746	1 771 039	2 695 193	3 550 274	3 294 765	3 662 222
Current Assets	1 329 290	1 975 518	2 062 891	2 235 690	2 765 091	2 842 864	2 943 166	3 708 334	4 342 883	4 436 071	4 626 919
Debtors	615 225	1 055 852	702 968	672 028	1 696 554	1 495 782	1 118 782	942 550	729 090	1 031 142	878 345
Net Assets Liabilities				1 911 214	1 944 523	2 439 975	2 581 362	3 127 837	3 618 746	3 840 672	4 223 684
Other Debtors				12 934	126 581		1 324		1 284	32 638
Property Plant Equipment				194 502	197 445	236 890	206 431	237 713	246 006	253 498	394 886
Total Inventories				62 298	46 547	59 336	53 345	70 591	63 519	110 164
Cash Bank In Hand	675 799	857 483	1 306 735	1 501 364
Net Assets Liabilities Including Pension Asset Liability	1 000 565	1 407 008
Stocks Inventory	38 266	62 183	53 188	62 298
Tangible Fixed Assets	122 850	99 975	120 686	194 502

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	999 565	1 406 008	1 664 039	1 910 214
Shareholder Funds	1 000 565	1 407 008	1 665 039	1 911 214

Other Financial Data
Accrued Liabilities Deferred Income					372 266	8 337	10 483	26 173	64 102	17 130	26 320
Accumulated Depreciation Impairment Property Plant Equipment				120 227	158 188	152 175	195 094	232 598	259 172	309 604	266 149
Average Number Employees During Period							11	11	11	10	12
Corporation Tax Payable				146 454	95 226	171 359	110 636	211 431	214 739	217 775	165 084
Corporation Tax Recoverable											12 167
Creditors				502 631	997 810	625 056	556 128	798 364	947 212	823 157	712 784
Deferred Income											4 579
Future Minimum Lease Payments Under Non-cancellable Operating Leases							97 500	76 250	19 500	27 125	34 125
Increase From Depreciation Charge For Year Property Plant Equipment					46 419	45 156	58 673	51 941	64 754	58 861	71 418
Net Current Assets Liabilities	894 621	1 320 731	1 563 326	1 733 058	1 767 281	2 217 808	2 387 038	2 909 970	3 395 671	3 612 914	3 914 135
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				23 998	376 170	25 000	1 738	1 577	1 220	3 313	6 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 458	51 168	15 754	14 437	38 180	8 429	114 873
Other Disposals Property Plant Equipment					12 700	109 776	22 481	20 918	52 668	12 472	159 420
Other Taxation Social Security Payable				115 190	174 308	117 123	143 175	172 088	190 149	177 965	185 637
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					126 581	26 402	255 488	149 878	41 915	176 487	94 997
Property Plant Equipment Gross Cost				314 728	355 633	389 065	401 525	470 311	505 178	563 102	661 035
Provisions For Liabilities Balance Sheet Subtotal					20 203	14 723	12 107	19 846	22 931	25 740	85 337
Taxation Including Deferred Taxation Balance Sheet Subtotal				16 346	20 203
Total Additions Including From Business Combinations Property Plant Equipment					53 605	143 208	34 941	89 704	87 535	70 396	257 353
Total Assets Less Current Liabilities	1 017 471	1 420 706	1 684 012	1 927 560	1 964 726	2 454 698	2 593 469	3 147 683	3 641 677	3 866 412	4 309 021
Trade Creditors Trade Payables				502 631	997 810	303 237	290 096	387 095	477 002	406 974	324 502
Trade Debtors Trade Receivables				659 093	1 569 973	1 469 380	861 970	792 672	685 891	822 017	771 181
Employees Total				12	12
Creditors Due Within One Year	434 669	654 787	499 565	502 632
Net Assets Liability Excluding Pension Asset Liability		1 407 008	1 665 039
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	16 906	13 698	18 973	16 346
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		807	48 244	121 275
Tangible Fixed Assets Cost Or Valuation	245 106	245 913	263 643	314 728
Tangible Fixed Assets Depreciation	122 256	145 938	142 956	120 226
Tangible Fixed Assets Depreciation Charged In Period		23 682	19 183	31 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 164	54 575
Tangible Fixed Assets Disposals			30 514	70 190

Company staff

David H.

Role: Director

Appointed: 01 December 1991

Latest update: 26 January 2024

David H.

Role: Secretary

Appointed: 22 November 1991

Latest update: 26 January 2024

Roy B.

Role: Director

Appointed: 21 November 1991

Latest update: 26 January 2024

People with significant control

Roy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kim Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Roy B.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

Roy B.

David H.

Accounts Documents

Company filings

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