Founded in 2015, Kimber Property Holdings, classified under reg no. 09919738 is an active company. Currently registered at 3 Paulson Close SO53 1HR, Eastleigh the company has been in the business for 9 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 2 directors in the the company, namely Adam K. and Anna K.. In addition one secretary - Adam K. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Paulson Close |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 1HR |
| Country of origin | United Kingdom |
| Registration Number | 09919738 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
Position: Secretary
Appointed: 16 December 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Adam K. This PSC and has 25-50% shares. The second entity in the PSC register is Anna K. This PSC owns 25-50% shares.
Adam K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anna K.
| 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 |
| Net Worth | 10 655 | 46 743 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 130 311 | 252 540 | 302 128 | 278 207 | |||
| Current Assets | 377 264 | 73 542 | 68 359 | 130 693 | 252 640 | 302 228 | 279 254 |
| Debtors | 282 | 100 | 100 | 947 | |||
| Net Assets Liabilities | 46 843 | 487 293 | 561 806 | 586 865 | 639 999 | 591 035 | |
| Other Debtors | 402 | ||||||
| Property Plant Equipment | 3 690 998 | 3 690 948 | 3 690 899 | 3 690 849 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 655 | 46 743 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 655 | 46 743 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 100 | 149 | 199 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 1 512 500 | 1 512 500 | 1 512 500 | 1 512 500 | |||
| Bank Overdrafts | 50 000 | 42 901 | 9 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Corporation Tax Payable | 17 488 | 16 705 | 20 209 | 10 106 | |||
| Creditors | 6 364 | 16 885 | 18 167 | 16 705 | 20 209 | 22 238 | |
| Fixed Assets | 1 102 265 | 1 436 496 | 3 374 299 | 3 690 998 | 3 690 948 | 3 690 899 | 3 690 849 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 49 | 50 | ||||
| Net Current Assets Liabilities | 348 160 | 67 819 | 54 394 | 112 426 | 235 935 | 282 019 | 257 016 |
| Other Creditors | 924 | ||||||
| Other Taxation Social Security Payable | 250 | ||||||
| Prepayments Accrued Income | 434 | 947 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 855 | 642 | 2 920 | 434 | |||
| Property Plant Equipment Gross Cost | 3 258 114 | 3 691 048 | 3 258 114 | 3 691 048 | |||
| Total Assets Less Current Liabilities | 1 450 425 | 1 504 415 | 3 428 793 | 3 803 524 | 3 926 883 | 3 972 918 | 3 947 865 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 432 934 | 432 934 | 432 934 | ||||
| Trade Creditors Trade Payables | 605 | 2 208 | |||||
| Creditors Due After One Year | 1 439 770 | 1 457 672 | |||||
| Creditors Due Within One Year | 29 959 | 6 365 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 30th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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