Founded in 2016, Kimberley Hardware, classified under reg no. 09994554 is an active company. Currently registered at 35b The Workshop Main Street NG16 2NG, Nottingham the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Paul P., Kelly S.. Of them, Paul P., Kelly S. have been with the company the longest, being appointed on 9 February 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35b The Workshop Main Street |
Office Address2 | Kimberley |
Town | Nottingham |
Post code | NG16 2NG |
Country of origin | United Kingdom |
Registration Number | 09994554 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Paul P. This PSC and has 25-50% shares. Another one in the PSC register is Kelly S. This PSC owns 25-50% shares.
Paul P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kelly S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 921 | ||||||
Property Plant Equipment | 10 507 | ||||||
Total Inventories | 21 907 | ||||||
Current Assets | 30 354 | 33 159 | 55 642 | 55 244 | 54 206 | 57 718 | 51 875 |
Net Assets Liabilities | 25 866 | 27 989 | 51 902 | 88 483 | 131 584 | 168 490 | 198 687 |
Other | |||||||
Finished Goods Goods For Resale | 21 907 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 58 995 | 62 609 | 101 635 | 139 124 | 182 892 | 224 139 | 247 928 |
Fixed Assets | 10 507 | 8 864 | 7 481 | 6 316 | 5 334 | 4 506 | 3 808 |
Net Current Assets Liabilities | 28 641 | 29 450 | 45 993 | 83 880 | 128 686 | 166 421 | 196 053 |
Provisions For Liabilities Balance Sheet Subtotal | 7 732 | 7 403 | 7 140 | 6 919 | 6 732 | 6 575 | 6 442 |
Total Assets Less Current Liabilities | 18 134 | 20 586 | 38 512 | 77 564 | 123 352 | 161 915 | 192 245 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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