Little Kimble Consulting Limited in Princes Risborough, HP27 9QQ

Description

Data updated on: 01-11-2023

Little Kimble Consulting Limited could be reached at Michaelmas Cottage Sandpit Lane, Bledlow in Princes Risborough. The firm zip code is HP27 9QQ. Little Kimble Consulting has been actively competing on the British market since the company was started on March 15, 2012. The firm Companies House Registration Number is 07992803. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Little Kimble Consulting Ltd released its account information for the period that ended on February 28, 2022. The most recent confirmation statement was filed on March 15, 2023.

This firm owes its success and permanent progress to exactly two directors, namely Joanna P. and Christopher P., who have been controlling the firm since July 31, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	421 666	756 582	1 133 581	1 861 097

Balance Sheet
Cash Bank In Hand	169 098	382 012	738 890	1 165 068
Cash Bank On Hand				1 165 068	897 059	2 070 922	2 781 798	3 259 534	3 409 618	1 619 719	1 824 046
Current Assets	544 931	855 264	1 261 878	2 055 881	3 187 044	3 967 198	5 020 434	5 083 739	5 859 768	7 470 048	8 545 641
Debtors	375 833	473 252	522 988	890 813	2 289 985	1 896 276	2 238 636	1 824 205	2 450 150	3 848 930	4 745 239
Other Debtors					1 124 300	609 273	609 260	609 247	609 234	740 221	609 221

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	421 664	756 580	1 133 579	1 861 095
Shareholder Funds	421 666	756 582	1 133 581	1 861 097

Other Financial Data
Amount Specific Advance Or Credit Directors					974 848	459 822	459 809	459 796	459 783	590 770	459 770
Amount Specific Advance Or Credit Made In Period Directors					974 848					130 987
Amount Specific Advance Or Credit Repaid In Period Directors						515 026	13	13	13		131 000
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				194 784	403 360	243 250	270 261	190 765	391 789	322 303	179 486
Creditors Due Within One Year	123 265	98 682	128 297	194 784
Current Asset Investments										2 001 399	1 976 356
Investment Property								517 599	517 599	517 599	517 599
Investment Property Fair Value Model								517 599	517 599	517 599
Net Current Assets Liabilities	421 666	756 582	1 133 581	1 861 097	2 783 684	3 723 948	4 750 173	4 892 974	5 467 979	7 147 745	8 366 155
Number Shares Allotted	1	1	1	1
Other Creditors				241
Other Taxation Social Security Payable				194 543	403 360	243 250	270 261	190 765	391 789	322 303	179 486
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	421 666	756 582	1 133 581	1 861 097	2 783 684	3 723 948	4 750 173	5 410 573	5 985 578	7 665 344	8 883 754
Trade Debtors Trade Receivables				890 813	1 165 685	1 287 003	1 629 376	1 214 958	1 840 916	3 108 709	4 136 018
Additions Other Than Through Business Combinations Investment Property Fair Value Model								517 599

Company staff

Joanna P.

Role: Director

Appointed: 31 July 2012

Latest update: 18 January 2024

Christopher P.

Role: Director

Appointed: 15 March 2012

Latest update: 18 January 2024

People with significant control

The companies with significant control over this firm are as follows: Little Kimble Consulting Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Princes Risborough at Sandpit Lane, Bledlow, HP27 9QQ and was registered as a PSC under the reg no 15438225.

Little Kimble Consulting Holdings Ltd

Address: Michaelmas Cottage, Sandpit Lane, Bledlow, Princes Risborough, HP27 9QQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 15438225

Notified on 4 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Q5 Holdings Ltd

Address: Thorney House Smith Square, London, SW1P 3HL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 15259201

Notified on 28 March 2024

Ceased on 4 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanna P.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 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
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Little Kimble Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

Christopher P.

People with significant control

Little Kimble Consulting Holdings Ltd

Q5 Holdings Ltd

Joanna P.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

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