Kimblewick Feeds Ltd in Northbridge Road BERKHAMSTED

Kimblewick Feeds Ltd BERKHAMSTED

Founded in 2012, Kimblewick Feeds, classified under reg no. 08068519 is an active company. Currently registered at Hardy House HP4 1EF, Berkhamsted the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Adrian C., Christine D.. Of them, Adrian C., Christine D. have been with the company the longest, being appointed on 14 May 2012. As of 3 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Kimblewick Feeds Ltd Address / Contact

Office Address	Hardy House
Office Address2	Northbridge Road
Town	Berkhamsted
Post code	HP4 1EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08068519
Date of Incorporation	Mon, 14th May 2012
Industry	Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year	30th April
Company age	12 years old
Account next due date	Wed, 31st Jan 2024 (93 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Adrian C.

Position: Director

Appointed: 14 May 2012

Christine D.

Position: Director

Appointed: 14 May 2012

Yomtov J.

Position: Director

Appointed: 14 May 2012

Resigned: 14 May 2012

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Adrian C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Christine D. This PSC owns 25-50% shares.

Adrian C.

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

Christine D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	83 227	83 872	118 042

Balance Sheet
Cash Bank In Hand	36 645	19 004	53 598
Current Assets	115 671	96 123	137 694	158 855	172 076	201 682	227 367	296 293	327 014	386 978
Debtors	30 682	27 136	27 857	30 171	26 769	30 782	31 622	27 957	30 460	91 725
Intangible Fixed Assets	80 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	83 227	83 872	118 042
Stocks Inventory	48 344	49 983	56 239
Tangible Fixed Assets	11 583	24 879	29 182
Cash Bank On Hand			53 598	83 310	85 614	103 498	111 503	176 205	214 884	198 775
Other Debtors			1 949	6 666	1 524	2 047	3 579	1 073	362
Property Plant Equipment			29 182	49 466	66 664	62 476	48 849	38 224	33 178	25 899
Total Inventories			56 239	45 374	59 693	67 402	84 242	92 131	81 670	96 478

Reserves/Capital
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	83 027	83 672	117 842
Shareholder Funds	83 227	83 872	118 042

Other
Amount Specific Advance Or Credit Directors										55 154
Amount Specific Advance Or Credit Made In Period Directors										60 539
Amount Specific Advance Or Credit Repaid In Period Directors										5 385
Creditors Due Within One Year	124 027	107 130	108 834
Fixed Assets	91 583	94 879	89 182	99 466	106 664	93 309	69 682	49 057	34 011	25 899
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	8 356	11 007	28 861	21 701	49 935	106 674	137 762	202 205	234 126	271 096
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 363	41 951	55 981
Tangible Fixed Assets Depreciation	8 780	17 072	26 799
Total Assets Less Current Liabilities	83 227	83 872	118 043	121 167	156 599	199 983	207 444	251 262	268 137	296 995
Accumulated Amortisation Impairment Intangible Assets			40 000	50 000	60 000	69 167	79 167	89 167	99 167	100 000
Accumulated Depreciation Impairment Property Plant Equipment			26 799	35 329	45 852	60 140	73 767	84 502	93 252	101 139
Average Number Employees During Period				11	11	10	8	10	11	11
Creditors			108 833	137 154	122 141	95 008	89 605	94 088	92 888	115 882
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	9 167	10 000	10 000	10 000	833
Increase From Depreciation Charge For Year Property Plant Equipment				8 530	10 523	14 288	13 627	10 735	8 750	7 887
Intangible Assets			60 000	50 000	40 000	30 833	20 833	10 833	833
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors			44 578	45 363	52 847	61 624	9 097	8 580	7 249
Other Taxation Social Security Payable			20 728	11 966	16 645	14 507	27 399	35 466	25 946	285
Property Plant Equipment Gross Cost			55 981	84 795	112 516	122 616	122 616	122 726	126 430	127 038
Total Additions Including From Business Combinations Property Plant Equipment				28 814	27 721	10 100		110	3 704	608
Trade Creditors Trade Payables			43 527	79 825	52 649	18 877	53 109	50 042	59 693	47 871
Trade Debtors Trade Receivables			25 908	23 505	25 245	28 735	28 043	26 884	30 098	22 702
Accrued Liabilities									5 471	12 450
Corporation Tax Payable									24 116	33 181
Corporation Tax Recoverable										11 393
Dividends Paid										54 000
Merchandise									81 670	96 478
Number Shares Issued Fully Paid										100
Par Value Share										1
Prepayments Accrued Income									362
Profit Loss										82 858
Recoverable Value-added Tax										2 476

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF England on 2024/03/22 to C/O Hillier Hopkins Llp First Floor, Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP filed on: 22nd, March 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Change of registered address from Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF England on 2024/03/22 to C/O Hillier Hopkins Llp First Floor, Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP filed on: 22nd, March 2024	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/05/14 filed on: 19th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 18th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/05/14 filed on: 27th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 20th, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/05/14 filed on: 26th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 8th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/05/14 filed on: 11th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 2nd, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/05/14 filed on: 18th, June 2019	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2019/04/30, originally was 2019/05/31. filed on: 20th, February 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 11th, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/05/14 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 15th, November 2017	accounts	Free Download (8 pages)
AD01	Change of registered address from Enterprise House Beeson's Yard, Bury Lane Rickmansworth Herts WD3 1DS United Kingdom on 2017/06/15 to Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF filed on: 15th, June 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/05/14 filed on: 15th, June 2017	confirmation statement	Free Download (6 pages)
AD01	Change of registered address from 95 High St Great Missenden Bucks HP16 0AL on 2017/04/28 to Enterprise House Beeson's Yard, Bury Lane Rickmansworth Herts WD3 1DS filed on: 28th, April 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 7th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/14 filed on: 9th, June 2016	annual return	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2016/06/09	capital
CH01	On 2015/05/30 director's details were changed filed on: 9th, June 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 26th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/14 filed on: 28th, May 2015	annual return	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2015/05/28	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 24th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/14 filed on: 22nd, May 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 13th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/14 filed on: 3rd, June 2013	annual return	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2012/05/14 filed on: 3rd, December 2012	capital	Free Download (4 pages)
AP01	New director appointment on 2012/12/03. filed on: 3rd, December 2012	officers	Free Download (3 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 3rd, December 2012	resolution	Free Download (1 page)
AP01	New director appointment on 2012/12/03. filed on: 3rd, December 2012	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 14th, May 2012	incorporation	Free Download (20 pages)
TM01	Director's appointment terminated on 2012/05/14 filed on: 14th, May 2012	officers	Free Download (1 page)

Kimblewick Feeds Ltd BERKHAMSTED

Kimblewick Feeds Ltd Address / Contact

Company Information / Profile

Company staff

Adrian C.

Christine D.

Yomtov J.

People with significant control

Annual reports financial information

Company filings

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