Kimberley Distribution Limited in MARKET HARBOROUGH

Kimberley Distribution Limited MARKET HARBOROUGH

Kimberley Distribution started in year 1992 as Private Limited Company with registration number 02683113. The Kimberley Distribution company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Market Harborough at 102 Burnmill Road. Postal code: LE16 7JG.

The firm has 2 directors, namely Javan J., Mark J.. Of them, Mark J. has been with the company the longest, being appointed on 31 January 1992 and Javan J. has been with the company for the least time - from 11 February 1992. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carolyn J. who worked with the the firm until 19 January 2010.

This company operates within the LE7 1PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0217115 . It is located at Unit 4, Wanlip Road, Leicester with a total of 12 carsand 8 trailers.

Kimberley Distribution Limited Address / Contact

Office Address	102 Burnmill Road
Town	Market Harborough
Post code	LE16 7JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02683113
Date of Incorporation	Fri, 31st Jan 1992
Industry	Operation of warehousing and storage facilities for land transport activities
Industry	Freight transport by road
End of financial Year	31st March
Company age	32 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Javan J.

Position: Director

Appointed: 11 February 1992

Mark J.

Position: Director

Appointed: 31 January 1992

Ralph J.

Position: Director

Appointed: 11 February 1992

Resigned: 31 December 2007

Carolyn J.

Position: Secretary

Appointed: 31 January 1992

Resigned: 19 January 2010

Alpha Secretarial Limited

Position: Nominee Secretary

Appointed: 28 January 1992

Resigned: 31 January 1992

Robert J.

Position: Director

Appointed: 28 January 1992

Resigned: 26 November 1999

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Mark J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Carolyn J. This PSC owns 25-50% shares. The third one is Robert J., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Mark J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Carolyn J.

Notified on	6 April 2016
Ceased on	5 November 2018
Nature of control:	25-50% shares

Robert J.

Notified on	6 April 2016
Ceased on	5 November 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	235 597	245 287	231 912	204 009	169 405

Balance Sheet
Cash Bank On Hand					89 756	53 045	30 872	36 792	96 413	118 190	103 860	146 091
Current Assets	498 340	588 478	559 695	577 615	770 918	865 017	526 085	455 963	524 090	567 591	667 895	629 482
Debtors	460 653	585 647	509 393	528 176	681 162	811 972	495 213	419 171	427 677	449 401	564 035	483 391
Net Assets Liabilities					169 405	156 249	146 901	153 541	164 577	175 396	220 710	217 012
Other Debtors					4 097	9 607	2 887
Property Plant Equipment					6 772	5 661
Cash Bank In Hand	33 727	1 831	49 802	48 939	89 756
Net Assets Liabilities Including Pension Asset Liability	235 597	245 287	231 912	204 009	169 405
Stocks Inventory	3 960	1 000	500	500
Tangible Fixed Assets	63 965	25 639	15 536	9 338	6 772

Reserves/Capital
Called Up Share Capital	11 000	11 000	11 000	11 000	11 000
Profit Loss Account Reserve	224 597	234 287	220 912	193 009	158 405
Shareholder Funds	235 597	245 287	231 912	204 009	169 405

Other
Accrued Liabilities Deferred Income					4 100	4 099	4 101	13 159	22 646	41 215	36 813	43 512
Accumulated Depreciation Impairment Property Plant Equipment						130 456
Average Number Employees During Period					25	22	18	13	13	15	15	15
Balances Amounts Owed By Related Parties					2 946	2 946	3 608	3 608	3 608	3 608	3 608
Corporation Tax Payable											1 596
Corporation Tax Recoverable												1 596
Creditors					608 285	714 429	379 184	302 422	359 513	392 195	447 185	412 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-49 366	-130 456
Disposals Property Plant Equipment						-49 366	-136 117
Fixed Assets				9 338	6 772	5 661
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 148
Increase From Depreciation Charge For Year Property Plant Equipment						1 511
Loans From Directors					22 288	22 288	22 288	22 288	12 288	12 288	12 288	8 288
Net Current Assets Liabilities	174 747	223 620	220 206	196 538	162 633	150 588	146 901	153 541	164 577	175 396	220 710	217 012
Other Creditors					15 000	15 938	15 919	16 092	16 111	15 342	15 585	15 648
Other Taxation Social Security Payable					46 266	68 046	17 108	48 729	31 048	70 055	59 487
Prepayments Accrued Income					141 202	120 865	86 276	131 520	211 693	164 127	174 637	161 215
Property Plant Equipment Gross Cost						136 117
Taxation Social Security Payable											61 083	55 228
Total Additions Including From Business Combinations Property Plant Equipment						400
Total Assets Less Current Liabilities	238 712	249 259	235 742	205 876	169 405	156 249	146 901	153 541	164 577	175 396	220 710	217 012
Trade Creditors Trade Payables					520 631	604 058	319 768	202 154	277 420	253 295	321 416	289 794
Trade Debtors Trade Receivables					535 863	681 500	406 050	287 651	215 984	285 274	389 398	320 580
Creditors Due Within One Year	323 593	364 858	339 489	381 077	608 285
Number Shares Allotted			11 000	11 000
Par Value Share			1	1
Provisions For Liabilities Charges	3 115	3 972	3 830	1 867
Share Capital Allotted Called Up Paid		11 000	11 000	11 000
Tangible Fixed Assets Additions			2 294	1 669	160
Tangible Fixed Assets Cost Or Valuation	478 789	334 280	218 254	184 923	185 083
Tangible Fixed Assets Depreciation	414 824	308 641	202 718	175 585	178 311
Tangible Fixed Assets Depreciation Charged In Period		8 091	5 024	3 193	2 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		114 274	110 947	30 326
Tangible Fixed Assets Disposals		144 509	118 320	35 000

Transport Operator Data

Unit 4
Address	Wanlip Road , Syston
City	Leicester
Post code	LE7 1PD
Vehicles	12
Trailers	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 28th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 4th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 7th, June 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 16th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 12th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/31 filed on: 13th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 15th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/31 filed on: 16th, March 2015	annual return	Free Download (5 pages)
SH01	11000.00 GBP is the capital in company's statement on 2015/03/16	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/31 filed on: 6th, February 2014	annual return	Free Download (5 pages)
SH01	11000.00 GBP is the capital in company's statement on 2014/02/06	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 29th, August 2013	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/31 filed on: 13th, February 2013	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2012/03/31 filed on: 5th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/31 filed on: 9th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 30th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/31 filed on: 14th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 28th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/31 filed on: 17th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 17th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/02/13 with complete member list filed on: 13th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 14th, November 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/04/07 with complete member list filed on: 7th, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 18th, December 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/02/20 with complete member list filed on: 20th, February 2007	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2006/03/31 filed on: 7th, December 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/02/14 with complete member list filed on: 14th, February 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 23rd, August 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/02/11 with complete member list filed on: 11th, February 2005	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2004/03/31 filed on: 25th, November 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/17 with complete member list filed on: 17th, February 2004	annual return	Free Download (8 pages)
AA	Small company accounts made up to 2003/03/31 filed on: 21st, November 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/02/12 with complete member list filed on: 12th, February 2003	annual return	Free Download (8 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 2nd, January 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/02/20 with complete member list filed on: 20th, February 2002	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 24th, December 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2001/02/06 with complete member list filed on: 6th, February 2001	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2001/02/06	annual return
AA	Small company accounts made up to 2000/03/31 filed on: 24th, August 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2000/02/25 with complete member list filed on: 25th, February 2000	annual return	Free Download (8 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 28th, September 1999	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1999/02/01 with complete member list filed on: 1st, February 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 30th, December 1998	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1998/02/04 with complete member list filed on: 4th, February 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 3rd, July 1997	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1997/02/27 with complete member list filed on: 27th, February 1997	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 28th, July 1996	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1996/01/31 with complete member list filed on: 31st, January 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1995/03/31 filed on: 26th, October 1995	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1995/02/20 with complete member list filed on: 20th, February 1995	annual return
AA	Small company accounts made up to 1994/03/31 filed on: 1st, September 1994	accounts
363s	Annual return drawn up to 1994/02/16 with complete member list filed on: 16th, February 1994	annual return
363(288)	Annual return (Director's particulars changed) up to 1994/02/16	annual return
AA	Small company accounts made up to 1993/03/31 filed on: 8th, September 1993	accounts
363s	Annual return drawn up to 1993/03/01 with complete member list filed on: 1st, March 1993	annual return
363(288)	Annual return (Director's particulars changed) up to 1993/03/01	annual return
224	Accounting reference date notified as 31/03 filed on: 12th, May 1992	accounts

Kimberley Distribution Limited MARKET HARBOROUGH

Kimberley Distribution Limited Address / Contact

Company Information / Profile

Company staff

Javan J.

Mark J.

Ralph J.

Carolyn J.

Alpha Secretarial Limited

Robert J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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