Kimpol Limited in Tugby, LE7 9WE

Description

Data updated on: 01-11-2023

Kimpol Limited could be found at Orchard House Tugby Orchards Business Centre, Wood Lane in Tugby. The area code is LE7 9WE. Kimpol has been actively competing in this business for thirteen years. The Companies House Registration Number is 07879982. The company's classified under the NACE and SIC code 43290 - Other construction installation. Kimpol Ltd filed its account information for the period up to 2021-12-31. Its most recent confirmation statement was released on 2022-12-13.

Current directors listed by this particular business are: Hugh A. designated to this position in 2011 and Kevin H. designated to this position in 2011.

Executives who control the firm include: Hugh A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	959	648	42 366	24 223

Balance Sheet
Cash Bank In Hand	20 465	4 400	34 764	64 989
Cash Bank On Hand				64 989	13 077	33 898	14 508	14 840	11 762	12 355	12 160
Current Assets	143 821	107 357	145 768	164 229	118 957	171 236	335 886	441 474	360 403	406 354	103 830
Debtors	121 859	101 015	108 047	95 740	101 977	58 505	181 378	116 996	266 641	223 582	21 670
Net Assets Liabilities				24 223	16 927	8 923	5 807	427	-172 268	-291 403	-455 266
Net Assets Liabilities Including Pension Asset Liability	959	648	42 366	24 223
Other Debtors				1 000
Property Plant Equipment				27 717	49 015	39 873	19 594	14 343	10 933	11 868	9 130
Stocks Inventory	1 497	1 942	2 957	3 500
Tangible Fixed Assets	20 557	16 535	13 677	27 717
Total Inventories				3 500	3 903	78 833	140 000	309 638	82 000	170 417	70 000

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	957	646	42 266	24 123
Shareholder Funds	959	648	42 366	24 223

Other Financial Data
Amount Specific Advance Or Credit Directors								44 148
Amount Specific Advance Or Credit Made In Period Directors								44 148
Accumulated Depreciation Impairment Property Plant Equipment				13 389	25 555	41 959	34 963	43 429	46 839	50 067	52 875
Average Number Employees During Period					7	8	9	15	16	20	15
Creditors				162 180	141 242	194 610	344 326	229 167	312 851	302 299	227 043
Creditors Due Within One Year	159 308	119 937	114 484	162 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 482
Disposals Property Plant Equipment					6 064
Increase From Depreciation Charge For Year Property Plant Equipment					16 648	16 404		8 466	3 410	3 228	2 808
Net Current Assets Liabilities	-15 487	-12 580	31 284	2 049	-22 285	23 374	8 440	217 976	131 727	1 105	-235 618
Number Shares Allotted	2	2	20	20
Other Creditors				18 860	56 433	10 631
Other Taxation Social Security Payable				89 642	80 178	101 396
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				41 106	74 570	81 832	54 557	57 772	57 772	61 935	62 005
Provisions For Liabilities Balance Sheet Subtotal				5 543	9 803	7 576	5 347	2 725	2 077	2 077	1 735
Provisions For Liabilities Charges	4 111	3 307	2 595	5 543
Share Capital Allotted Called Up Paid	2	20	20	20
Tangible Fixed Assets Additions	25 660	2 131	4 527	28 088
Tangible Fixed Assets Cost Or Valuation	25 660	27 791	32 318	41 106
Tangible Fixed Assets Depreciation	5 103	11 256	18 641	13 389
Tangible Fixed Assets Depreciation Charged In Period	5 103	6 153	7 385	9 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 475
Tangible Fixed Assets Disposals				19 300
Total Additions Including From Business Combinations Property Plant Equipment					39 528	7 262		3 215		4 163	70
Total Assets Less Current Liabilities	5 070	3 955	44 961	29 766	26 730	16 499	11 154	232 319	142 660	12 973	-226 488
Trade Creditors Trade Payables				53 678	4 631	82 583
Trade Debtors Trade Receivables				94 740	101 977	58 505
Fixed Assets						39 873	19 594

Company staff

Hugh A.

Role: Director

Appointed: 13 December 2011

Latest update: 13 March 2024

Kevin H.

Role: Director

Appointed: 13 December 2011

Latest update: 13 March 2024

People with significant control

Hugh A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013

Kimpol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh A.

Kevin H.

People with significant control

Hugh A.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

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