Kimberley Farms started in year 1947 as Private Limited Company with registration number 00441002. The Kimberley Farms company has been functioning successfully for 77 years now and its status is active. The firm's office is based in Norwich at Manor Farm Office Kimberley. Postal code: NR9 4DT.
At the moment there are 2 directors in the the company, namely Diana H. and James H.. In addition one secretary - James H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Diana H. who worked with the the company until 28 November 2003.
| Office Address | Manor Farm Office Kimberley |
| Office Address2 | Wymondham |
| Town | Norwich |
| Post code | NR9 4DT |
| Country of origin | United Kingdom |
| Registration Number | 00441002 |
| Date of Incorporation | Wed, 20th Aug 1947 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 77 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 06 April 2021
Position: Secretary
Appointed: 28 November 2003
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Diana H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Diana H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 196 513 | 161 269 | 209 309 | 130 577 | 174 355 | 269 352 | |
| Current Assets | 434 191 | 509 875 | 455 171 | 552 543 | 412 509 | 492 245 | 658 149 |
| Debtors | 88 769 | 157 708 | 133 227 | 95 741 | 89 572 | 112 628 | 229 215 |
| Net Assets Liabilities | 1 431 647 | 1 478 915 | 1 500 955 | 1 637 027 | 1 675 478 | 1 744 402 | 1 788 552 |
| Property Plant Equipment | 779 481 | 763 234 | 766 519 | 761 769 | 754 623 | 749 003 | 767 241 |
| Total Inventories | 165 392 | 155 592 | 160 613 | 247 431 | 192 298 | 205 262 | 159 582 |
| Other Debtors | 20 409 | 43 748 | 60 302 | 67 476 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 043 | 468 600 | 477 822 | 486 586 | 493 732 | 500 400 | 509 112 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 048 | 26 950 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 11 039 | 16 085 | 16 837 | ||||
| Creditors | 554 488 | 587 513 | 491 000 | 448 453 | 264 179 | 283 093 | 370 562 |
| Fixed Assets | 1 709 481 | 1 693 234 | 1 696 519 | 1 691 769 | 1 684 623 | 1 688 085 | 1 706 323 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 571 | 9 222 | 8 764 | 7 146 | 6 668 | 8 712 | |
| Investment Property | 930 000 | 930 000 | 930 000 | 930 000 | 930 000 | 939 020 | 939 020 |
| Investment Property Fair Value Model | 930 000 | 930 000 | 930 000 | 930 000 | 930 000 | 939 020 | |
| Investments Fixed Assets | 62 | 62 | 62 | ||||
| Net Current Assets Liabilities | -120 297 | -77 638 | -35 829 | 104 090 | 148 330 | 209 152 | 287 587 |
| Other Creditors | 383 020 | 437 626 | 345 128 | 303 820 | 184 391 | 128 954 | 114 354 |
| Other Investments Other Than Loans | 62 | 62 | 62 | ||||
| Other Taxation Social Security Payable | -2 916 | 6 760 | 16 160 | 34 357 | 11 039 | 1 071 | |
| Property Plant Equipment Gross Cost | 1 241 524 | 1 231 834 | 1 244 341 | 1 248 355 | 1 248 355 | 1 249 403 | 1 276 353 |
| Provisions For Liabilities Balance Sheet Subtotal | 157 537 | 136 681 | 159 735 | 158 832 | 157 475 | 152 835 | 205 358 |
| Total Assets Less Current Liabilities | 1 589 184 | 1 615 596 | 1 660 690 | 1 795 859 | 1 832 953 | 1 897 237 | 1 993 910 |
| Trade Creditors Trade Payables | 165 868 | 143 127 | 129 712 | 110 276 | 68 749 | 136 983 | 239 371 |
| Trade Debtors Trade Receivables | 68 360 | 113 960 | 72 925 | 28 265 | 89 572 | 112 628 | 229 215 |
| Employees Gender Not Disclosed | 3 | ||||||
| Amount Specific Advance Or Credit Directors | 20 409 | 43 748 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 409 | 23 339 | |||||
| Bank Borrowings Overdrafts | 8 516 | ||||||
| Current Asset Investments | 180 030 | 62 | 62 | 62 | 62 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 014 | ||||||
| Disposals Property Plant Equipment | 9 690 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 507 | 4 014 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 15th, June 2023 |
accounts | Free Download (11 pages) |
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