Fife And Kimmitt Surveyors Limited in Gateshead, NE8 1LU

Description

Data updated on: 01-11-2023

Fife And Kimmitt Surveyors started its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04855269. This particular firm has been functioning for 21 years and it's currently active. The firm's registered office is located in Gateshead at C/o A1 Accountancy Services. Anyone could also find the company by the area code : NE8 1LU. The company's present name is Fife And Kimmitt Surveyors Limited. This enterprise's previous associates may remember the company as Kimmitt And Roberts, which was used until 2019-07-29. This enterprise's Standard Industrial Classification Code is 94120 and their NACE code stands for Activities of professional membership organizations. 2022-03-31 is the last time when the company accounts were filed.

There's a group of two directors supervising this company at the moment, namely Mitchell F. and Mark F. who have been doing the directors duties since 2020.

Mark F. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Fife And Kimmitt Surveyors Limited 2019-07-29
Kimmitt And Roberts Limited 2003-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 635	115 233	125 754	138 970	6 699	69	1 510

Balance Sheet
Cash Bank On Hand							13 642	4 298	4 401	954	92 322	70 935	53 211
Current Assets	131 131	199 049	187 722	195 242	64 204	33 739	45 773	37 884	34 547	66 391	133 081	110 972	91 716
Debtors	80 602	105 850	177 063	179 952	34 615	28 064	28 924	30 831	27 817	64 909	39 094	34 951	33 701
Net Assets Liabilities							1 510	13 024	27 995	43 094	58 281	70 174	52 950
Other Debtors													8 000
Property Plant Equipment							6 190	11 256	21 570	20 485	59 555	77 126	73 609
Total Inventories							3 207	2 755	2 329	528	1 665	5 086	4 804
Cash Bank In Hand		952	1 202	3 707	5 524	302
Net Assets Liabilities Including Pension Asset Liability	3 635	115 233	125 754	138 970	6 699	69	1 510
Stocks Inventory	50 529	92 247	9 457	11 583	24 065	5 373
Tangible Fixed Assets	19 937	31 072	0	0	383	3 710	6 190

Capital & Reserves
Called Up Share Capital	50 000	50 000	200 000	200 000	50 000	50 000
Profit Loss Account Reserve	-46 365	-84 767	-74 246	-61 030	-43 301	-49 931
Shareholder Funds	3 635	115 233	125 754	138 970	6 699	69	1 510

Other Financial Data
Total Fixed Assets Additions					451
Total Fixed Assets Cost Or Valuation		142 069	0	0	451
Total Fixed Assets Depreciation		110 997	0	0	68
Total Fixed Assets Depreciation Charge In Period					68
Total Fixed Assets Depreciation Disposals			-110 997
Total Fixed Assets Disposals			-142 069
Accrued Liabilities Deferred Income							12 536	7 537	2 538	5 386	3 971	3 972	1 972
Accumulated Depreciation Impairment Property Plant Equipment								5 107	9 629	13 780	31 044	53 487	71 336
Amounts Owed By Group Undertakings Participating Interests									428	535	415	415	415
Amounts Owed To Group Undertakings Participating Interests							599
Average Number Employees During Period									5	6	5	6	6
Bank Borrowings Overdrafts											15 960	15 960	15 960
Corporation Tax Payable							8 991	10 547	7 703	9 252
Creditors							49 215	35 394	25 621	41 114	103 268	50 634	61 726
Deferred Tax Liabilities							1 238	723	2 501	2 668	2 668	14 654	12 066
Dividends Paid On Shares							39 000	32 000	27 000	23 500	6 000	12 000	16 200
Finance Lease Liabilities Present Value Total											1 731	1 731	7 217
Fixed Assets	19 937	31 072	0	0	383	3 710	6 190	11 256	21 570	20 485	59 555	77 126	73 609
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 025	1 519	1 139	14 354	18 768	14 076
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-515	1 778	167		11 986	-2 588
Increase From Depreciation Charge For Year Property Plant Equipment								3 752	4 522	4 151	17 264	22 443	17 849
Loans From Directors							14 233	1 817	5 197	7 237	50 303	1 210	10 160
Net Current Assets Liabilities	-5 172	116 016	133 174	146 390	6 393	-2 909	-3 442	2 491	8 926	25 277	29 813	60 338	29 990
Other Remaining Borrowings													18 000
Other Taxation Social Security Payable							12 443	9 708	5 706	14 510	23 904	19 972	18 732
Prepayments Accrued Income							4 306	4 306	4 306	4 306	6 947	6 947	6 947
Property Plant Equipment Gross Cost								16 363	31 199	34 265	90 599	130 613	144 945
Raw Materials Consumables									-426
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 238	-723	-2 501	-2 668	-2 668	-14 654	-12 066
Total Additions Including From Business Combinations Property Plant Equipment								8 818	14 836	3 066	56 334	40 014	14 332
Total Assets Less Current Liabilities	14 765	147 088	133 174	146 390	6 776	801	2 748	13 746	30 496	45 762	89 368	137 464	103 599
Trade Creditors Trade Payables							413	5 785	4 477	4 729	7 399	7 789	7 685
Trade Debtors Trade Receivables							24 618	26 525	23 083	60 068	31 732	27 589	18 339
Work In Progress							3 207	2 755	2 755	528	1 665	5 086	4 804
Creditors Due After One Year Total Noncurrent Liabilities	10 100	180 657	7 420	7 420	0
Creditors Due Within One Year Total Current Liabilities	136 303	83 033	54 548	48 852	57 811
Intangible Fixed Assets Aggregate Amortisation Impairment		50 187	0
Intangible Fixed Assets Amortisation On Disposals			-50 187
Intangible Fixed Assets Cost Or Valuation		50 187	0
Intangible Fixed Assets Disposals			-50 187
Provisions For Liabilities Charges	1 030	1 198	0	0	77	732	1 238
Tangible Fixed Assets Additions		22 428			451	3 629	3 465
Tangible Fixed Assets Cost Or Valuation	69 454	91 882	0	0	451	4 080	7 545
Tangible Fixed Assets Depreciation	49 517	60 810	0	0	68	370	1 355
Tangible Fixed Assets Depreciation Charge For Period		11 293			68
Tangible Fixed Assets Depreciation Disposals			-60 810
Tangible Fixed Assets Disposals			-91 882
Creditors Due Within One Year					57 811	36 648	49 215
Number Shares Allotted						50 000
Par Value Share						1
Share Capital Allotted Called Up Paid					50 000	50 000
Tangible Fixed Assets Depreciation Charged In Period						302	985

Company staff

Mitchell F.

Role: Director

Appointed: 05 October 2020

Latest update: 31 March 2024

Mark F.

Role: Director

Appointed: 04 June 2015

Latest update: 31 March 2024

William K.

Role: Director

Appointed: 04 August 2003

Resigned: 31 March 2022

Latest update: 31 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 2003

Resigned: 04 August 2003

Address: London, N1 7JQ

Latest update: 31 March 2024

Leslie R.

Role: Secretary

Appointed: 04 August 2003

Resigned: 01 February 2016

Latest update: 31 March 2024

Leslie R.

Role: Director

Appointed: 04 August 2003

Resigned: 04 June 2015

Latest update: 31 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 August 2003

Resigned: 04 August 2003

Address: London, N1 7JQ

Latest update: 31 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

William K.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fife And Kimmitt Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell F.

Mark F.

William K.

Waterlow Secretaries Limited

Leslie R.

Leslie R.

Waterlow Nominees Limited

People with significant control

Mark F.

William K.

Accounts Documents

Company filings

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