Kimber Communications Limited in Haslemere, GU27 1AG

Description

Data updated on: 01-11-2023

This particular Kimber Communications Limited company has been in this business field for 17 years, as it's been established in 2007. Started with Companies House Reg No. 06221544, Kimber Communications was set up as a Private Limited Company located in 41 Stoatley Rise, Haslemere GU27 1AG. This firm's classified under the NACE and SIC code 73200 which stands for Market research and public opinion polling. Kimber Communications Ltd released its account information for the period that ended on April 30, 2023. The firm's most recent confirmation statement was released on April 20, 2023.

Zoe I. is this firm's individual director, that was appointed on 2007/04/20. Since May 2007 Charles I., had been performing the duties for this specific firm till the resignation in 2020.

Zoe I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 926	1 876	28 205	1 025	31	16

Balance Sheet
Cash Bank In Hand	24 019	18 382	76 609	19 429	25 077	24 863
Cash Bank On Hand						24 863	50 707	64 300	88 819	28 547	25 125	51 787	74 080
Current Assets	24 019	28 582	76 609				50 707	82 660	102 079	28 547	43 065	59 152	74 080
Debtors	0	10 200						18 360	13 260		17 940	7 365
Net Assets Liabilities						-822	22 557	50 439	72 896	28 221	186	31 418	61 946
Property Plant Equipment						4 192	3 653	3 085	2 536	2 473	2 282	6 032	5 728
Tangible Fixed Assets	198	756	4 249	3 564	3 401	4 192
Other Debtors												7 365
Net Assets Liabilities Including Pension Asset Liability	15 926	1 876

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 925	1 875	28 204	1 024	30	15
Shareholder Funds	15 926	1 876	28 205	1 025	31	16

Other Financial Data
Accrued Liabilities						1 356	4 356	5 356
Accrued Liabilities Deferred Income							11 960
Accumulated Depreciation Impairment Property Plant Equipment						6 303	7 786	9 072	10 145	11 121	12 042	13 134	14 581
Additional Provisions Increase From New Provisions Recognised							-144	-108		-12
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-104		-36	712
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						6 193	14 762	14 436
Creditors						29 039	31 109	34 720	31 237	2 329	24 013	32 620	16 779
Creditors Due Within One Year		27 462	52 653	21 968	28 447	29 039
Dividends Paid							34 700
Increase From Depreciation Charge For Year Property Plant Equipment							1 483	1 286	1 073	976	921	2 596	2 711
Net Current Assets Liabilities	15 728	1 120	23 956	-2 539	-3 370	-4 176	19 598	47 940	70 842	26 218	22 351	26 532	57 301
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors								11 028	8 004	1 538	24 013	15 346	5 685
Other Taxation Social Security Payable								23 692	23 233	791	3 777	17 274	11 094
Par Value Share			1	1	1	1	1
Profit Loss							58 079
Property Plant Equipment Gross Cost						10 495	11 439	12 157	12 681	13 594	14 324	19 166	20 309
Provisions						838	694	586	482	470	434	1 146	1 083
Provisions For Liabilities Balance Sheet Subtotal						838	694	586	482	470	434	1 146	1 083
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		810	4 981	552	1 128	2 474
Tangible Fixed Assets Cost Or Valuation	550	1 360	6 341	6 893	8 021	10 495
Tangible Fixed Assets Depreciation	352	604	2 092	3 329	4 620	6 303
Tangible Fixed Assets Depreciation Charged In Period			1 488	1 237	1 291	1 683
Total Additions Including From Business Combinations Property Plant Equipment							944	718	524	913	730	6 940	2 380
Total Assets Less Current Liabilities	15 926	1 876	28 205	1 025	31	16	23 251	51 025	73 378	28 691	24 633	32 564	63 029
Trade Debtors Trade Receivables								18 360	13 260		17 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 504	1 264
Disposals Property Plant Equipment												2 098	1 237
Unused Provision Reversed													63
Creditors Due Within One Year Total Current Liabilities	8 291	27 462
Fixed Assets	198	756
Tangible Fixed Assets Depreciation Charge For Period		252

Company staff

Zoe I.

Role: Director

Appointed: 20 April 2007

Latest update: 21 December 2023

Charles I.

Role: Secretary

Appointed: 22 May 2007

Resigned: 16 November 2015

Latest update: 21 December 2023

Charles I.

Role: Director

Appointed: 22 May 2007

Resigned: 01 May 2020

Latest update: 21 December 2023

Safesecretaries Limited

Role: Corporate Secretary

Appointed: 20 April 2007

Resigned: 17 July 2007

Address: 18 Lower Teddington Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4EU

Latest update: 21 December 2023

People with significant control

Zoe I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	4 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kimber Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe I.

Charles I.

Charles I.

Safesecretaries Limited

People with significant control

Zoe I.

Accounts Documents

Company filings

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