Kimber Marine Limited in Southampton, SO31 8BW

Description

Data updated on: 01-11-2023

Kimber Marine Limited with the registration number 07154582 has been in this business field for fourteen years. The Private Limited Company can be found at Berryfield School Road, Bursledon in Southampton and its post code is SO31 8BW. This firm's declared SIC number is 33150, that means Repair and maintenance of ships and boats. 2022-02-28 is the last time when account status updates were reported.

In order to be able to match the demands of its customer base, the company is continually being directed by a unit of two directors who are Naomi K. and Mark K.. Their constant collaboration has been of cardinal use to the company for seven years.

Mark K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 833	15 249	5 540	13 567	10 293

Balance Sheet
Current Assets	13 296	17 315	14 466	18 493	14 812	10 823	21 105	26 877	15 534	25 184	14 061	17 608
Net Assets Liabilities					10 293	10 928	14 460	13 055	7 749	8 364	1 184	2 542
Cash Bank In Hand	5 077	13 665	11 386	16 271
Debtors	7 119	2 550	1 981	1 122
Net Assets Liabilities Including Pension Asset Liability	10 833	15 249	5 540	13 567	10 293
Other Debtors	2 000	2 000
Stocks Inventory	1 100	1 100	1 099	1 100
Tangible Fixed Assets	3 482	2 786	2 229	8 080
Trade Debtors	5 119	550	1 981

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 832	15 248	5 539	13 566
Shareholder Funds	10 833	15 249	5 540	13 567	10 293

Other Financial Data
Average Number Employees During Period								2	3	2	2	2
Creditors					10 983	5 066	10 523	16 925	10 113	18 916	14 507	16 370
Depreciation Amortisation Impairment Expense									775	232
Fixed Assets	3 482	2 786	2 228	8 080	6 464	5 171	3 878	3 103	2 328	2 096	1 630	1 304
Net Current Assets Liabilities	7 351	12 463	3 311	5 487	3 829	5 757	10 582	9 952	5 421	6 268	-446	1 238
Other Operating Expenses Format2									3 495	5 530
Profit Loss									2 036	8 607
Raw Materials Consumables Used									8 450	8 004
Staff Costs Employee Benefits Expense									39 857	25 755
Tax Tax Credit On Profit Or Loss On Ordinary Activities									644	2 047
Total Assets Less Current Liabilities	10 833	15 249	5 540	13 567	10 293	10 928	14 460	13 055	7 749	8 364	1 184	2 542
Turnover Revenue									55 257	45 431
Accruals Deferred Income Within One Year		250	250
Creditors Due Within One Year	5 945	4 852	11 155	13 006	10 983
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	31	250	1 869
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 440	5 440	5 440	10 100
Tangible Fixed Assets Depreciation	1 958	2 654	3 211	2 020
Tangible Fixed Assets Depreciation Charged In Period		696
Taxation Social Security Due Within One Year	5 914	3 961	7 825
Trade Creditors Within One Year		641	1 211

Company staff

Naomi K.

Role: Director

Appointed: 01 March 2017

Latest update: 2 March 2024

Mark K.

Role: Director

Appointed: 11 February 2010

Latest update: 2 March 2024

People with significant control

Mark K.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Kimber Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi K.

Mark K.

People with significant control

Mark K.

Accounts Documents

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