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 2
  • 1
    Stratton, Kenneth John
    Accountant born in January 1952
    Individual (59 offsprings)
    Officer
    2013-08-12 ~ now
    OF - Director → CIF 0
    Stratton, Kenneth John
    Accountant
    Individual (59 offsprings)
    Officer
    1994-09-30 ~ now
    OF - Secretary → CIF 0
    Mr Kenneth John Stratton
    Born in January 1952
    Individual (59 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Kumar, Alison Judith
    Individual (2 offsprings)
    Officer
    2002-07-01 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Stratton, Kenneth John
    Accountant born in January 1952
    Individual (59 offsprings)
    Officer
    1994-09-30 ~ 2010-02-11
    OF - Director → CIF 0
  • 2
    Line, Stephen James
    Chartered Accountant born in March 1931
    Individual
    Officer
    2001-10-01 ~ 2001-12-31
    OF - Director → CIF 0
  • 3
    Kumar, Atul
    Accountant born in March 1954
    Individual
    Officer
    2010-02-11 ~ 2010-02-16
    OF - Director → CIF 0
  • 4
    Smith, Kimball Robyn Gordon
    Chartered Accountant born in May 1939
    Individual (1 offspring)
    Officer
    1994-09-30 ~ 2002-06-20
    OF - Director → CIF 0
  • 5
    Warren, David John
    Accountant born in May 1954
    Individual (6 offsprings)
    Officer
    2010-02-16 ~ 2013-08-20
    OF - Director → CIF 0
  • 6
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1994-09-30 ~ 1994-09-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KIMBALL SMITH LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
12,431 GBP2023-09-30
14,603 GBP2022-09-30
Fixed Assets - Investments
5,431 GBP2023-09-30
5,431 GBP2022-09-30
Fixed Assets
17,862 GBP2023-09-30
20,034 GBP2022-09-30
Debtors
268,579 GBP2023-09-30
270,987 GBP2022-09-30
Cash at bank and in hand
182,591 GBP2023-09-30
124,938 GBP2022-09-30
Current Assets
451,170 GBP2023-09-30
395,925 GBP2022-09-30
Net Current Assets/Liabilities
237,334 GBP2023-09-30
213,331 GBP2022-09-30
Net Assets/Liabilities
255,196 GBP2023-09-30
233,365 GBP2022-09-30
Equity
Called up share capital
1,030 GBP2023-09-30
1,030 GBP2022-09-30
Retained earnings (accumulated losses)
254,166 GBP2023-09-30
232,335 GBP2022-09-30
Equity
255,196 GBP2023-09-30
233,365 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,995 GBP2023-09-30
70,024 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,564 GBP2023-09-30
55,421 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,143 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
12,431 GBP2023-09-30
14,603 GBP2022-09-30
Other Investments Other Than Loans
5,431 GBP2023-09-30
5,431 GBP2022-09-30
Trade Debtors/Trade Receivables
101,587 GBP2023-09-30
94,998 GBP2022-09-30
Other Debtors
166,992 GBP2023-09-30
175,989 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,525 GBP2023-09-30
45,200 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
66,995 GBP2023-09-30
39,996 GBP2022-09-30
Other Creditors
Amounts falling due within one year
118,316 GBP2023-09-30
97,398 GBP2022-09-30
Related profiles found in government register
  • KIMBALL SMITH LIMITED
    Info
    Registered number 02972794
    Brewery House High Street, Twyford, Winchester SO21 1RG
    Private Limited Company incorporated on 1994-09-30 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
  • KIMBALL SMITH LIMITED
    S
    Registered number missing
    Brewery House, High Street, Twyford, Winchester, England, SO21 1RG
    CIF 1
  • KIMBALL SMITH LIMITED
    S
    Registered number 02972794
    Brewery House, High Street, Twyford, Winchester, England, SO21 1RG
    ENGLAND
    CIF 2
  • KIMBALL SMITH LIMITED
    S
    Registered number 02972794
    Brewery House, High Street, Twyford, Winchester, England, SO21 1RG
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Brewery House High Street, Twyford, Winchester, England
    Active Corporate (2 parents)
    Equity (Company account)
    5,223 GBP2023-08-31
    Officer
    2021-08-19 ~ now
    CIF 1 - Secretary → ME
  • 2
    Brewery House High Street, Twyford, Winchester, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 1
  • BLACKDOWN CARE LIMITED - 2022-06-06
    TAVISTOCK CARE LIMITED - 2007-11-22
    Frp Advisory Trading Limited Mountbatten House, Grosvenor Square, Southampton
    Liquidation Corporate (2 parents)
    Equity (Company account)
    59,642 GBP2021-07-31
    Officer
    2013-06-01 ~ 2019-11-29
    CIF 2 - Secretary → ME

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