Kimmitt Tempering Services Ltd in Coalville, LE67 3HB

Description

Data updated on: 01-11-2023

The enterprise operates as Kimmitt Tempering Services Ltd. The company was founded twenty four years ago and was registered under 04074273 as the reg. no. This particular headquarters of this company is situated in Coalville. You may find it at 14 Phoenix Park, Telford Way. The firm's registered with SIC code 71200, that means Technical testing and analysis. The most recent annual accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/09/19.

At present, this particular limited company is presided over by a solitary managing director: Stephen K., who was assigned to lead the company in October 2000. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Jacqueline K. as a secretary since the appointment on 3rd October 2000.

Executives who have control over the firm are as follows: Jacqueline K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 558	6 617	3 216	6 298	18 959	553

Balance Sheet
Cash Bank In Hand	5 087	2 145	2 022	1 089	1 908	20 468
Cash Bank On Hand						20 468	906
Current Assets	123 577	106 040	84 367	63 866	61 271	85 447	46 543
Debtors	96 988	69 533	52 798	28 225	20 615	41 679	29 137
Intangible Fixed Assets	8 000	4 000
Other Debtors						23 619	26 287
Property Plant Equipment						4 268	3 253
Stocks Inventory	21 502	34 362	29 547	34 552	38 748	23 300
Tangible Fixed Assets	19 285	14 642	7 771	5 839	4 955	4 268
Total Inventories						23 300	16 500
Net Assets Liabilities Including Pension Asset Liability	25 558	6 617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 458	6 517	3 116	6 198	18 859	453
Shareholder Funds	25 558	6 617	3 216	6 298	18 959	553

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets						20 000
Accumulated Depreciation Impairment Property Plant Equipment						31 932	32 947
Amounts Owed By Group Undertakings						569	569
Average Number Employees During Period							4
Bank Borrowings Overdrafts							4 686
Creditors						89 162	41 053
Creditors Due Within One Year		118 065	88 922	63 407	47 267	89 162
Fixed Assets	27 285	18 642	7 771	5 839	4 955	4 268	3 253
Increase From Depreciation Charge For Year Property Plant Equipment							1 015
Intangible Assets Gross Cost						20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-1 727	-12 025	-4 555	459	14 004	-3 715	5 490
Number Shares Allotted			100	100	100	100
Other Creditors						3 600	3 100
Other Taxation Social Security Payable						6 663	14 243
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						36 200
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					710	648
Tangible Fixed Assets Cost Or Valuation	75 598	75 598	34 842	34 842	35 552	36 200
Tangible Fixed Assets Depreciation	56 313	60 956	27 071	29 003	30 597	31 932
Tangible Fixed Assets Depreciation Charged In Period			2 573	1 932	1 594	1 335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			36 458
Tangible Fixed Assets Disposals			40 756
Total Assets Less Current Liabilities	25 558	6 617	3 216	6 298	18 959	553	8 743
Trade Creditors Trade Payables						78 899	19 024
Trade Debtors Trade Receivables						17 491	2 281
Creditors Due Within One Year Total Current Liabilities	125 304	118 065
Tangible Fixed Assets Depreciation Charge For Period		4 643

Company staff

Jacqueline K.

Role: Secretary

Appointed: 03 October 2000

Latest update: 2 May 2024

Stephen K.

Role: Director

Appointed: 03 October 2000

Latest update: 2 May 2024

Cosec Support Services Ltd

Role: Corporate Director

Appointed: 27 February 2012

Resigned: 18 September 2019

Address: Telford Way, Coalville, Leicestershire, LE67 3HB, United Kingdom

Latest update: 2 May 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 19 September 2000

Resigned: 19 September 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 May 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 19 September 2000

Resigned: 19 September 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 May 2024

People with significant control

Jacqueline K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kimmitt Tempering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

Stephen K.

Cosec Support Services Ltd

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jacqueline K.

Stephen K.

Accounts Documents

Company filings

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