The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kime, Barbara Mary
    Secretary born in January 1936
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Kime, Barbara Mary
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Andrew Clive Severn
    Born in November 1959
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 3
    Kime, George Robert
    Transport, Haulage, Distribution born in April 1991
    Individual (3 offsprings)
    Officer
    2023-12-11 ~ now
    OF - Director → CIF 0
  • 4
    Kime, Nigel Robert
    Haulage Contractor born in July 1963
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Nigel Robert Kime
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Kime, Robert Hugh
    Haulage Contractor born in May 1930
    Individual
    Officer
    ~ 2022-10-02
    OF - Director → CIF 0
    Mr Robert Hugh Kime
    Born in May 1930
    Individual
    Person with significant control
    2016-04-06 ~ 2022-10-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Robson, Jennifer Mary
    Secretary born in July 1958
    Individual (2 offsprings)
    Officer
    ~ 2023-08-16
    OF - Director → CIF 0
parent relation
Company in focus

GEORGE H.KIME & CO.LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
21,064,722 GBP2022-04-01 ~ 2023-03-31
17,678,561 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
15,789,725 GBP2022-04-01 ~ 2023-03-31
13,801,076 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
5,274,997 GBP2022-04-01 ~ 2023-03-31
3,877,485 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
4,810,615 GBP2022-04-01 ~ 2023-03-31
3,325,633 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
464,386 GBP2022-04-01 ~ 2023-03-31
645,813 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
65 GBP2022-04-01 ~ 2023-03-31
80 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
140,413 GBP2022-04-01 ~ 2023-03-31
87,191 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
324,038 GBP2022-04-01 ~ 2023-03-31
890,350 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,386 GBP2022-04-01 ~ 2023-03-31
159,835 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
318,652 GBP2022-04-01 ~ 2023-03-31
730,515 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,278,017 GBP2022-04-01 ~ 2023-03-31
955,515 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
8,316,980 GBP2023-03-31
5,305,794 GBP2022-03-31
Total Inventories
38,044 GBP2023-03-31
121,851 GBP2022-03-31
Debtors
4,029,241 GBP2023-03-31
4,356,917 GBP2022-03-31
Cash at bank and in hand
58,735 GBP2023-03-31
54,447 GBP2022-03-31
Current Assets
4,126,020 GBP2023-03-31
4,533,215 GBP2022-03-31
Creditors
Current
4,311,737 GBP2023-03-31
3,493,821 GBP2022-03-31
Net Current Assets/Liabilities
-185,717 GBP2023-03-31
1,039,394 GBP2022-03-31
Total Assets Less Current Liabilities
8,131,263 GBP2023-03-31
6,345,188 GBP2022-03-31
Net Assets/Liabilities
4,862,720 GBP2023-03-31
3,584,703 GBP2022-03-31
Equity
Called up share capital
3,000 GBP2023-03-31
3,000 GBP2022-03-31
3,000 GBP2021-03-31
Revaluation reserve
1,459,754 GBP2023-03-31
960,922 GBP2022-03-31
843,264 GBP2021-03-31
Retained earnings (accumulated losses)
3,390,573 GBP2023-03-31
2,611,388 GBP2022-03-31
1,773,531 GBP2021-03-31
Equity
4,862,720 GBP2023-03-31
3,584,703 GBP2022-03-31
2,629,188 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
318,652 GBP2022-04-01 ~ 2023-03-31
730,515 GBP2021-04-01 ~ 2022-03-31
Bank Overdrafts
-296,198 GBP2023-03-31
-445,424 GBP2022-03-31
-315,995 GBP2021-03-31
Wages/Salaries
5,328,785 GBP2022-04-01 ~ 2023-03-31
4,301,806 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
585,744 GBP2022-04-01 ~ 2023-03-31
431,814 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
106,856 GBP2022-04-01 ~ 2023-03-31
76,258 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
6,021,385 GBP2022-04-01 ~ 2023-03-31
4,809,878 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1552022-04-01 ~ 2023-03-31
1422021-04-01 ~ 2022-03-31
Director Remuneration
106,571 GBP2022-04-01 ~ 2023-03-31
109,825 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
286,092 GBP2022-04-01 ~ 2023-03-31
249,621 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
18,000 GBP2022-04-01 ~ 2023-03-31
15,000 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
18,533 GBP2022-04-01 ~ 2023-03-31
122,128 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
61,567 GBP2022-04-01 ~ 2023-03-31
169,167 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,150,000 GBP2023-03-31
4,400,000 GBP2022-03-31
Plant and equipment
859,475 GBP2023-03-31
656,561 GBP2022-03-31
Motor vehicles
1,949,812 GBP2023-03-31
1,736,265 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,959,287 GBP2023-03-31
6,792,826 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,230 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-37,459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-62,689 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
955,818 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
955,818 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,000 GBP2022-03-31
Plant and equipment
317,846 GBP2023-03-31
245,878 GBP2022-03-31
Motor vehicles
1,324,461 GBP2023-03-31
1,141,154 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,642,307 GBP2023-03-31
1,487,032 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100,000 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
93,315 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
213,809 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407,124 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,347 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-30,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,849 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
7,150,000 GBP2023-03-31
4,300,000 GBP2022-03-31
Plant and equipment
541,629 GBP2023-03-31
410,683 GBP2022-03-31
Motor vehicles
625,351 GBP2023-03-31
595,111 GBP2022-03-31
Merchandise
38,044 GBP2023-03-31
121,851 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,559,849 GBP2023-03-31
3,418,258 GBP2022-03-31
Other Debtors
Current
52,005 GBP2023-03-31
37,753 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
9,270 GBP2022-03-31
Prepayments
Current
166,467 GBP2023-03-31
674,669 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,029,241 GBP2023-03-31
4,356,917 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
358,682 GBP2023-03-31
539,031 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
130,059 GBP2023-03-31
138,178 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,981,843 GBP2023-03-31
1,693,799 GBP2022-03-31
Corporation Tax Payable
Current
30,697 GBP2023-03-31
138,212 GBP2022-03-31
Other Taxation & Social Security Payable
Current
495,125 GBP2023-03-31
481,784 GBP2022-03-31
Other Creditors
Current
96,542 GBP2023-03-31
138,444 GBP2022-03-31
Accrued Liabilities
Current
1,218,789 GBP2023-03-31
364,373 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,280,991 GBP2023-03-31
1,826,180 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
142,490 GBP2023-03-31
272,549 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
62,484 GBP2023-03-31
93,607 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
358,682 GBP2023-03-31
539,031 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
1,024,419 GBP2023-03-31
96,459 GBP2022-03-31
Non-current, Between two and five year
649,196 GBP2023-03-31
1,095,415 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
142,490 GBP2023-03-31
272,549 GBP2022-03-31
hire purchase agreements
272,549 GBP2023-03-31
410,727 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,749,834 GBP2023-03-31
1,619,679 GBP2022-03-31
Between one and five year
3,013,196 GBP2023-03-31
3,468,927 GBP2022-03-31
More than five year
3,100,762 GBP2023-03-31
3,496,677 GBP2022-03-31
All periods
7,863,792 GBP2023-03-31
8,585,283 GBP2022-03-31
Bank Overdrafts
Secured
296,198 GBP2023-03-31
445,424 GBP2022-03-31
Bank Borrowings
Secured
2,343,475 GBP2023-03-31
1,919,787 GBP2022-03-31
Total Borrowings
Secured
2,912,222 GBP2023-03-31
2,775,938 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
845,062 GBP2023-03-31
661,756 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-03-31
  • GEORGE H.KIME & CO.LIMITED
    Info
    Registered number 00345929
    Warehouse Q2, Fishtoft Road, Boston, Lincolnshire PE21 0AH
    Private Limited Company incorporated on 1938-11-05 (86 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.