R.kimpton Building Services Limited in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

The enterprise referred to as R.kimpton Building Services was created on 2002-09-24 as a Private Limited Company. The firm's head office can be reached at Wallington on Parker House, Stafford Road. Assuming you need to contact this company by post, the postal code is SM6 9AA. The company registration number for R.kimpton Building Services Limited is 04543955. The firm's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. R.kimpton Building Services Ltd reported its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2023-10-19.

According to the latest data, the following company is managed by 1 managing director: Roger K., who was chosen to lead the company on 2002-09-24. To support the directors in their duties, this specific company has been utilizing the expertise of Susan K. as a secretary since the appointment on 2002-09-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	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
Net Worth	497	514	576	1 102	755

Balance Sheet
Cash Bank On Hand						3 464	7 393
Current Assets	41 023	50 611	41 795	32 950	26 302	31 722	29 627	20 712	8 386	9 620	3 035	17 045
Debtors	32 552	41 970	7 438	4 067	15 936	5 757	10 734	8 987	1 645	4 620
Net Assets Liabilities						1 486	819	1 110	5 357	6 621	3 865	19 803
Other Debtors					12 430		6 537	5 180
Property Plant Equipment					1 868	1 451	12 232	9 211	7 487	5 641
Total Inventories					10 366	22 501	11 500	11 725	6 741	5 000
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Cash Bank In Hand			9 677
Net Assets Liabilities Including Pension Asset Liability	497	514	1 048	1 102
Stocks Inventory	8 471	8 641	24 680	28 883	10 366
Tangible Fixed Assets	4 687	4 053	3 122	2 411	1 868

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	417	434	496	1 022	675
Shareholder Funds	497	514	576	1 102	755

Other Financial Data
Accrued Liabilities Deferred Income						1 150
Accumulated Amortisation Impairment Intangible Assets						3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					13 184	13 601	5 039	8 060	10 368	12 214
Additions Other Than Through Business Combinations Property Plant Equipment							15 824
Bank Borrowings Overdrafts					6 760			7 333	2 695	694
Corporation Tax Payable					17 383	24 118	13 867	14 489	2 044
Corporation Tax Recoverable					2 997	2 997	2 997
Creditors					57 415	58 660	9 803	6 443	2 849	22 681	15 423	8 138
Current Tax For Period					4 760	14 608
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						27
Dividends Paid On Shares							24 000
Finance Lease Liabilities Present Value Total							9 803	6 443	2 849
Fixed Assets	34 687	34 053	33 122	32 411	31 868		36 232	30 211	25 487	20 641	16 253	12 209
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						417	4 022	3 022	2 308	1 846
Intangible Assets					30 000	27 000	24 000	21 000	18 000	15 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-34 190	-33 539	-32 074	-31 309	-31 113	-26 938	-23 491	-21 076	-15 996	-13 061	-12 388	8 907
Number Shares Issued Fully Paid						80	80
Other Creditors					1 150	1 774		3 358	17 600	16 070
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 584
Other Disposals Property Plant Equipment							13 605
Other Taxation Social Security Payable					25 401	27 356	27 580	3 393	4 087	5 917
Par Value Share					1	1	1
Property Plant Equipment Gross Cost					15 052	15 052	17 271	17 271	17 855
Provisions For Liabilities Balance Sheet Subtotal						27	2 119	1 582	1 285	959
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 760	14 635
Total Assets Less Current Liabilities	497	514	1 048	1 102	755	1 513	12 741	9 135	9 491	7 580	3 865	21 116
Trade Creditors Trade Payables					6 721	5 412	8 545	4 168
Trade Debtors Trade Receivables					510	2 760	1 200	3 807	1 645	4 620
Average Number Employees During Period								1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									584
Creditors Due Within One Year	75 213	84 150	73 869	64 259	57 415
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted					80
Tangible Fixed Assets Additions		587
Tangible Fixed Assets Cost Or Valuation	14 465	15 052	15 052	15 052	15 052
Tangible Fixed Assets Depreciation	9 778	10 999	11 930	12 641	13 184
Tangible Fixed Assets Depreciation Charged In Period		1 221	931	711	543
Share Capital Allotted Called Up Paid				80	80

Company staff

Susan K.

Role: Secretary

Appointed: 24 September 2002

Latest update: 25 April 2024

Roger K.

Role: Director

Appointed: 24 September 2002

Latest update: 25 April 2024

People with significant control

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

Roger K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	29 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

R.kimpton Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Roger K.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Roger K.

Susan K.

Accounts Documents

Company filings

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