Kmb Ltd in Boston, PE20 1EH

Description

Data updated on: 01-11-2023

Kmb Ltd has existed in the United Kingdom for at least 26 years. Started with registration number 03622294 in the year 1998, the company is based at The Old Bake House, Boston PE20 1EH. Even though recently operating under the name of Kmb Ltd, it had the name changed. This company was known as Highseas Computing until 10th September 1998, at which point the name got changed to Kmb Associates. The final transformation took place on 20th December 1999. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Kmb Limited released its latest accounts for the financial period up to 31st March 2023. The business most recent annual confirmation statement was filed on 26th August 2023.

Kevin B. and Susan B. are the firm's directors and have been managing the firm for twenty six years.

Executives who control the firm include: Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Kmb Ltd 1999-12-20
Kmb Associates Ltd 1998-09-10
Highseas Computing Ltd 1998-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		696 835	569 715	649 695	741 611	714 778	2 690 748	2 162 917	2 093 325
Current Assets		1 353 496	1 442 799	1 228 386	1 182 793	1 063 760	2 836 406	2 694 650	2 439 820
Debtors		656 661	873 084	578 691	441 182	348 982	145 658	531 733	346 495
Net Assets Liabilities		1 859 446	2 732 778	2 807 443	2 693 459	2 760 306	2 649 937	2 546 631	2 315 966
Other Debtors		778	3 631	756				15 200	7 625
Property Plant Equipment		1 369 540	1 992 329	1 981 392	1 969 760	1 972 233	72 644	63 945	59 318
Cash Bank In Hand	682 826	696 835
Intangible Fixed Assets	1 397 679
Tangible Fixed Assets		1 369 540

Other Financial Data
Accrued Liabilities Deferred Income		282 733	214 834	28 179	178 999	76 653	77 840	90 685	58 377
Accumulated Depreciation Impairment Property Plant Equipment		230 294	133 091	148 403	108 667	119 177	129 065	138 562	143 714
Additions Other Than Through Business Combinations Property Plant Equipment			25 586	4 375	1 109
Amounts Owed To Directors		200 000
Average Number Employees During Period		33	34	44	38	32	28	23	18
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			686 579
Comprehensive Income Expense		644 413	1 279 332
Corporation Tax Payable		175 221	185 869	128 250	47 702	16 842	30 527	7 831	5 415
Creditors		863 590	643 391	353 957	412 056	227 417	256 009	209 203	180 866
Current Tax For Period		175 221	185 876	128 260	47 709
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			58 959	-10 581	-1 340
Depreciation Rate Used For Property Plant Equipment			2	2	15
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			435 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment					52 335
Disposals Property Plant Equipment					52 477		1 895 000
Dividends Paid		924 000	406 000					20 000	248 300
Future Minimum Lease Payments Under Non-cancellable Operating Leases		244 317	234 151	145 443	46 488	23 666	3 043	2 029
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			116 250
Income Expense Recognised Directly In Equity		-924 000	-406 000
Increase From Depreciation Charge For Year Property Plant Equipment			19 047	15 312	12 599	10 510	9 888	9 497	5 152
Net Current Assets Liabilities		489 906	799 408	874 429	770 737	836 343	2 580 397	2 485 447	2 258 954
Number Shares Issued Fully Paid		200	200	200	200	200	200	200	180
Other Taxation Social Security Payable		175 721	180 650	163 772	45 037	34 477	41 475	29 526	25 771
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		32 902	41 681	33 887	31 576	19 258	11 167	33 250	24 728
Profit Loss		644 413	1 163 082			66 847	621 210	21 694	17 635
Property Plant Equipment Gross Cost		1 599 834	2 125 420	2 129 795	2 078 427	2 091 410	201 709	202 507	203 032
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-116 250
Taxation Including Deferred Taxation Balance Sheet Subtotal			58 959	48 378	47 038
Tax Tax Credit On Profit Or Loss On Ordinary Activities		175 221	244 835	117 679	46 369
Total Assets Less Current Liabilities		1 859 446	2 791 737	2 855 821	2 740 497	2 808 576	2 653 041	2 549 392	2 318 272
Total Increase Decrease From Revaluations Property Plant Equipment			500 000
Trade Creditors Trade Payables		29 915	62 038	33 756	44 756	21 672	8 673	24 934	26 100
Trade Debtors Trade Receivables		622 981	827 772	544 048	409 606	329 724	130 891	280 258	291 575
Amount Specific Advance Or Credit Directors								203 025	64
Amount Specific Advance Or Credit Made In Period Directors								203 025	45 211
Amount Specific Advance Or Credit Repaid In Period Directors									248 300
Amounts Owed By Directors								203 025	22 567
Other Creditors						6 052
Provisions For Liabilities Balance Sheet Subtotal					47 038	48 270	3 104	2 761	2 306
Total Additions Including From Business Combinations Property Plant Equipment						12 983	5 299	798	525
Value-added Tax Payable						71 721	97 494	56 227	42 572
Creditors Due Within One Year	640 189	863 589
Debtors Due Within One Year	698 717	656 661
Number Shares Allotted	200	200
Share Capital Allotted Called Up Paid	-200	-200
Tangible Fixed Assets Additions		15 528
Tangible Fixed Assets Cost Or Valuation	1 584 480	1 599 834
Tangible Fixed Assets Depreciation	186 801	230 294
Tangible Fixed Assets Depreciation Charged In Period		43 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		109
Tangible Fixed Assets Disposals		174

Company staff

Kevin B.

Role: Director

Appointed: 11 September 1998

Latest update: 8 May 2024

Susan B.

Role: Director

Appointed: 11 September 1998

Latest update: 8 May 2024

Kevin B.

Role: Secretary

Appointed: 11 September 1998

Latest update: 8 May 2024

Stephen C.

Role: Director

Appointed: 01 November 2002

Resigned: 23 December 2009

Latest update: 8 May 2024

Gary T.

Role: Director

Appointed: 01 January 2000

Resigned: 02 May 2008

Latest update: 8 May 2024

Gavin F.

Role: Director

Appointed: 01 January 2000

Resigned: 30 April 2019

Latest update: 8 May 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 26 August 1998

Resigned: 03 September 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 May 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 26 August 1998

Resigned: 03 September 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 May 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Kmb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Susan B.

Kevin B.

Stephen C.

Gary T.

Gavin F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kevin B.

Susan B.

Accounts Documents

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