Kimber Property Services started in year 2013 as Private Limited Company with registration number 08636188. The Kimber Property Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The firm has one director. Mark K., appointed on 2 August 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 08636188 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2013
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Mark K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Samantha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha M.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 23 231 | 35 810 | 36 938 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 41 023 | 25 669 | 25 265 | ||||||
| Current Assets | 46 411 | 45 451 | 46 347 | 21 902 | 11 173 | 18 597 | 42 508 | 55 110 | 81 291 |
| Debtors | 5 388 | 19 782 | 21 082 | ||||||
| Tangible Fixed Assets | 5 287 | 5 045 | 4 267 | ||||||
| Net Assets Liabilities | 3 848 | 3 474 | 12 666 | 40 383 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 131 | 35 710 | 36 838 | ||||||
| Shareholder Funds | 23 231 | 35 810 | 36 938 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 369 | 478 | 1 027 | 9 923 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 55 139 | 59 271 | 59 381 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 248 | 59 819 | 68 278 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Creditors | 13 676 | 15 691 | 13 844 | 17 320 | 22 500 | 17 250 | 12 750 | ||
| Creditors Due Within One Year | 28 467 | 14 686 | 13 676 | ||||||
| Fixed Assets | 4 267 | 4 464 | 3 453 | 2 571 | 1 903 | 1 611 | 6 403 | ||
| Net Current Assets Liabilities | 17 944 | 30 765 | 32 671 | 6 211 | -2 671 | 1 277 | 24 071 | 28 305 | 46 730 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 050 | 1 439 | 676 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 050 | 8 489 | 9 165 | ||||||
| Tangible Fixed Assets Depreciation | 1 763 | 3 444 | 4 898 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 763 | 1 681 | 1 454 | ||||||
| Total Assets Less Current Liabilities | 23 231 | 35 810 | 36 938 | 10 675 | 782 | 3 848 | 25 974 | 29 916 | 53 133 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 2nd Aug 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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