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
3
- 1
Kime, Barbara Mary
Born in January 1936Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Kime, Barbara Mary
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0 - 2
Kime, George Robert
Born in April 1991Individual (3 offsprings)Officer 2023-12-11 ~ nowOF - Director → CIF 0 - 3
Kime, Nigel Robert
Born in July 1963Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Nigel Robert Kime
Born in July 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Mr Andrew Clive Severn
Born in November 1959Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2025-06-20PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 2
Kime, Robert Hugh
Haulage Contractor born in May 1930IndividualOfficer ~ 2022-10-02OF - Director → CIF 0Mr Robert Hugh Kime
Born in May 1930IndividualPerson with significant control 2016-04-06 ~ 2022-10-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Robson, Jennifer Mary
Secretary born in July 1958Individual (2 offsprings)Officer ~ 2023-08-16OF - Director → CIF 0
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
12023-04-01 ~ 2024-03-31
Turnover/Revenue
18,509,859 GBP2023-04-01 ~ 2024-03-31
21,064,722 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,568,800 GBP2023-04-01 ~ 2024-03-31
15,789,725 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,941,059 GBP2023-04-01 ~ 2024-03-31
5,274,997 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,923,621 GBP2023-04-01 ~ 2024-03-31
4,810,615 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-821,462 GBP2023-04-01 ~ 2024-03-31
464,386 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
671 GBP2023-04-01 ~ 2024-03-31
65 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
250,752 GBP2023-04-01 ~ 2024-03-31
140,413 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,071,543 GBP2023-04-01 ~ 2024-03-31
324,038 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-210,148 GBP2023-04-01 ~ 2024-03-31
5,386 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-861,395 GBP2023-04-01 ~ 2024-03-31
318,652 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-861,395 GBP2023-04-01 ~ 2024-03-31
1,278,017 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,870,312 GBP2024-03-31
8,316,980 GBP2023-03-31
Total Inventories
34,545 GBP2024-03-31
38,044 GBP2023-03-31
Debtors
3,234,443 GBP2024-03-31
4,029,241 GBP2023-03-31
Cash at bank and in hand
73,873 GBP2024-03-31
58,735 GBP2023-03-31
Current Assets
3,342,861 GBP2024-03-31
4,126,020 GBP2023-03-31
Creditors
Current
5,274,190 GBP2024-03-31
4,311,737 GBP2023-03-31
Net Current Assets/Liabilities
-1,931,329 GBP2024-03-31
-185,717 GBP2023-03-31
Total Assets Less Current Liabilities
5,938,983 GBP2024-03-31
8,131,263 GBP2023-03-31
Net Assets/Liabilities
4,001,325 GBP2024-03-31
4,862,720 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Revaluation reserve
1,413,356 GBP2024-03-31
1,459,754 GBP2023-03-31
960,922 GBP2022-03-31
Retained earnings (accumulated losses)
2,575,576 GBP2024-03-31
3,390,573 GBP2023-03-31
2,611,388 GBP2022-03-31
Equity
4,001,325 GBP2024-03-31
4,862,720 GBP2023-03-31
3,584,703 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-861,395 GBP2023-04-01 ~ 2024-03-31
318,652 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-1,002,647 GBP2024-03-31
-296,198 GBP2023-03-31
-445,424 GBP2022-03-31
Wages/Salaries
4,781,626 GBP2023-04-01 ~ 2024-03-31
5,328,785 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
503,476 GBP2023-04-01 ~ 2024-03-31
585,744 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,455 GBP2023-04-01 ~ 2024-03-31
106,856 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,380,557 GBP2023-04-01 ~ 2024-03-31
6,021,385 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1422023-04-01 ~ 2024-03-31
1552022-04-01 ~ 2023-03-31
Director Remuneration
94,778 GBP2023-04-01 ~ 2024-03-31
106,571 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
420,110 GBP2023-04-01 ~ 2024-03-31
286,092 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
23,750 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-18,533 GBP2023-04-01 ~ 2024-03-31
18,533 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-267,886 GBP2023-04-01 ~ 2024-03-31
61,567 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,150,000 GBP2024-03-31
7,150,000 GBP2023-03-31
Plant and equipment
949,200 GBP2024-03-31
859,475 GBP2023-03-31
Motor vehicles
1,623,639 GBP2024-03-31
1,949,812 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,722,839 GBP2024-03-31
9,959,287 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-326,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-326,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439,631 GBP2024-03-31
317,846 GBP2023-03-31
Motor vehicles
1,244,146 GBP2024-03-31
1,324,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,852,527 GBP2024-03-31
1,642,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168,750 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
121,785 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
204,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-284,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,750 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
6,981,250 GBP2024-03-31
7,150,000 GBP2023-03-31
Plant and equipment
509,569 GBP2024-03-31
541,629 GBP2023-03-31
Motor vehicles
379,493 GBP2024-03-31
625,351 GBP2023-03-31
Merchandise
34,545 GBP2024-03-31
38,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,596,303 GBP2024-03-31
3,559,849 GBP2023-03-31
Other Debtors
Current
25,466 GBP2024-03-31
67,281 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
18,533 GBP2024-03-31
Prepayments
Current
278,514 GBP2024-03-31
166,467 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,234,443 GBP2024-03-31
Current, Amounts falling due within one year
4,029,241 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,038,087 GBP2024-03-31
358,682 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
116,128 GBP2024-03-31
130,059 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,765,341 GBP2024-03-31
1,981,843 GBP2023-03-31
Corporation Tax Payable
Current
14,253 GBP2024-03-31
30,697 GBP2023-03-31
Other Taxation & Social Security Payable
Current
477,992 GBP2024-03-31
495,125 GBP2023-03-31
Other Creditors
Current
124,893 GBP2024-03-31
96,542 GBP2023-03-31
Accrued Liabilities
Current
737,496 GBP2024-03-31
1,218,789 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,257,850 GBP2024-03-31
2,280,991 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,361 GBP2024-03-31
142,490 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
62,484 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
358,682 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
66,337 GBP2024-03-31
1,024,419 GBP2023-03-31
Between two and five year, Non-current
628,903 GBP2024-03-31
Non-current, Between two and five year
649,196 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
130,059 GBP2023-03-31
Between one and five year, hire purchase agreements
26,361 GBP2024-03-31
hire purchase agreements
142,489 GBP2024-03-31
272,549 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,827,736 GBP2024-03-31
1,749,834 GBP2023-03-31
Between one and five year
3,711,398 GBP2024-03-31
3,013,196 GBP2023-03-31
More than five year
2,249,278 GBP2024-03-31
3,100,762 GBP2023-03-31
All periods
7,788,412 GBP2024-03-31
7,863,792 GBP2023-03-31
Bank Overdrafts
Secured
1,002,647 GBP2024-03-31
296,198 GBP2023-03-31
Bank Borrowings
Secured
2,293,290 GBP2024-03-31
2,343,475 GBP2023-03-31
Total Borrowings
Secured
3,438,426 GBP2024-03-31
2,912,222 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
653,447 GBP2024-03-31
845,062 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-03-31
- Registered number 00345929
GEORGE H.KIME & CO.LIMITED
Info
Warehouse Q2, Fishtoft Road, Boston, Lincolnshire PE21 0AHPRIVATE LIMITED COMPANY incorporated on 1938-11-05 (87 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.