Darren Kimbley started in year 2015 as Private Limited Company with registration number 09517176. The Darren Kimbley company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wednesbury at Staffordshire Knot. Postal code: WS10 8TE.
The company has one director. Darren K., appointed on 30 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Staffordshire Knot |
| Office Address2 | Pinfold Street |
| Town | Wednesbury |
| Post code | WS10 8TE |
| Country of origin | United Kingdom |
| Registration Number | 09517176 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Corporate Secretary
Appointed: 01 December 2015
Position: Director
Appointed: 30 March 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Darren K. The abovementioned PSC and has 75,01-100% shares.
Darren K.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 75 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 842 | |||||||
| Cash Bank On Hand | 1 842 | 4 454 | 19 822 | 36 073 | 53 035 | 41 496 | 32 178 | 39 440 |
| Current Assets | 3 508 | 13 451 | 29 308 | 44 470 | 43 567 | 58 903 | 50 841 | 60 358 |
| Debtors | 1 666 | 8 997 | 9 486 | 8 397 | 10 087 | 17 407 | 18 663 | 20 918 |
| Property Plant Equipment | 3 650 | 2 750 | 1 850 | 950 | 950 | 950 | 950 | |
| Net Assets Liabilities | 24 131 | 25 561 | 26 260 | 31 229 | ||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 75 | |||||||
| Shareholder Funds | 75 | |||||||
| Other | ||||||||
| Accrued Liabilities | 720 | 1 980 | 1 980 | 1 980 | 3 240 | 4 500 | 4 500 | 4 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 800 | 2 700 | 3 600 | 3 600 | 3 600 | ||
| Administrative Expenses | 3 294 | 12 883 | 17 442 | 16 028 | 17 223 | 14 640 | 18 877 | 23 757 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 519 | 3 053 | 3 621 | 6 117 | 3 799 | 5 467 | 7 742 | 4 579 |
| Cost Sales | 3 780 | 12 400 | 11 830 | 13 412 | 28 074 | 25 708 | 40 577 | 47 658 |
| Creditors | 3 433 | 8 238 | 8 656 | 22 680 | 20 386 | 9 296 | 6 346 | 4 050 |
| Creditors Due Within One Year | 3 433 | |||||||
| Depreciation Expense Property Plant Equipment | 900 | 900 | 900 | 900 | ||||
| Gross Profit Loss | 5 888 | 29 205 | 35 602 | 28 261 | 38 607 | 43 547 | 28 979 | 36 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 900 | 900 | 900 | ||||
| Net Current Assets Liabilities | 75 | 5 213 | 20 652 | 21 790 | 23 181 | 33 907 | 31 656 | 34 329 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 2 075 | 13 788 | 14 539 | 9 738 | 17 090 | 23 430 | 9 699 | 9 969 |
| Profit Loss On Ordinary Activities Before Tax | 2 594 | 16 322 | 18 160 | 12 233 | 5 755 | 28 926 | 11 974 | 12 307 |
| Property Plant Equipment Gross Cost | 4 550 | 4 550 | 4 550 | 4 550 | 4 550 | 4 550 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 519 | 2 534 | 3 621 | 2 495 | 4 220 | 5 496 | 2 275 | 2 338 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 550 | |||||||
| Total Assets Less Current Liabilities | 75 | 8 863 | 23 402 | 23 640 | 24 131 | 34 857 | 32 606 | 35 279 |
| Trade Creditors Trade Payables | -1 | -2 | 6 | 6 | 5 | 4 | ||
| Turnover Revenue | 9 668 | 41 605 | 47 432 | 41 673 | 51 126 | 69 255 | 69 556 | 83 908 |
| Dividends Paid | 4 000 | 22 000 | 9 000 | 5 000 | ||||
| Dividends Paid On Shares Final | 4 000 | 22 000 | 9 000 | 5 000 | ||||
| Interest Payable Similar Charges Finance Costs | 74 | 186 | ||||||
| Operating Profit Loss | 12 233 | 21 384 | 28 907 | 11 974 | 12 493 | |||
| Other Interest Receivable Similar Income Finance Income | 19 | |||||||
| Other Operating Income Format1 | 1 872 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, July 2023 |
accounts | Free Download (9 pages) |
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