Simon Kimber Associates Limited in Ashby-de-la-zouch, LE65 2LF

Description

Data updated on: 01-11-2023

Located at Rockleigh House, Ashby-de-la-zouch LE65 2LF Simon Kimber Associates Limited is a Private Limited Company with 07883850 Companies House Reg No. The firm was started thirteen years ago. The enterprise's principal business activity number is 58190 which means Other publishing activities. Simon Kimber Associates Ltd reported its latest accounts for the financial period up to 31st December 2022. The company's most recent confirmation statement was submitted on 7th December 2022.

Since 2011-12-15, the following business has only been supervised by 1 director: Simon K. who has been in charge of it for thirteen years.

Simon K. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-12-31
Currency
Net Worth	4 770	3 531	9 846	6 315	35	41

Balance Sheet
Current Assets	21 638	17 437	13 274	3 001	651	981	1 069	1 635	1 124	933	1 076	1 573
Net Assets Liabilities						41	3	206	661	1 408	1 023	21
Cash Bank In Hand	8 271	4 271
Debtors	13 367	13 166
Net Assets Liabilities Including Pension Asset Liability	4 770	3 531	9 846	6 315	35	41
Tangible Fixed Assets		902

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 760	3 521
Shareholder Funds	4 770	3 531	9 846	6 315	35	41

Other Financial Data
Creditors						2 490	2 309	2 599	3 835	6 315	6 010	4 202
Fixed Assets		902	6 348	4 142	2 530	1 913	1 535	1 462	2 050	3 974	3 911	2 608
Net Current Assets Liabilities	4 770	2 809	4 768	3 001	-1 929	-1 509	1 240	964	2 711	5 382	4 934	2 629
Provisions For Liabilities Balance Sheet Subtotal						363	292	292
Total Assets Less Current Liabilities	4 770	3 711	11 116	7 143	601	404	295	498	661	1 408	1 023	21
Creditors Due Within One Year	16 868	14 628	8 506		2 580	2 490
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges		180	1 270	828	566	363
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 353
Tangible Fixed Assets Cost Or Valuation		1 353
Tangible Fixed Assets Depreciation		451
Tangible Fixed Assets Depreciation Charged In Period		451

Company staff

Simon K.

Role: Director

Appointed: 15 December 2011

Latest update: 31 December 2023

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 August 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	11 June 2018
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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 8 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 May 2014

Simon Kimber Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

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