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
    Gina Louise Alford
    Born in February 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Macdowall, Robert Edward
    Director born in July 1978
    Individual (2 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Alford, Lee Charles
    Customer Services Manager born in June 1966
    Individual (5 offsprings)
    Officer
    2009-09-09 ~ now
    OF - Director → CIF 0
    Mr Lee Charles Alford
    Born in June 1966
    Individual (5 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 voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KIMERA FACILITIES MANAGEMENT UK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
346,739 GBP2024-03-31
257,041 GBP2023-03-31
Debtors
1,230,351 GBP2024-03-31
1,365,480 GBP2023-03-31
Current assets - Investments
16,193 GBP2024-03-31
16,193 GBP2023-03-31
Cash at bank and in hand
305,038 GBP2024-03-31
361,079 GBP2023-03-31
Current Assets
1,551,582 GBP2024-03-31
1,742,752 GBP2023-03-31
Creditors
Current
1,351,721 GBP2024-03-31
1,530,058 GBP2023-03-31
Net Current Assets/Liabilities
199,861 GBP2024-03-31
212,694 GBP2023-03-31
Total Assets Less Current Liabilities
546,600 GBP2024-03-31
469,735 GBP2023-03-31
Creditors
Non-current
-164,843 GBP2024-03-31
-78,941 GBP2023-03-31
Net Assets/Liabilities
325,297 GBP2024-03-31
361,495 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
325,287 GBP2024-03-31
361,485 GBP2023-03-31
Equity
325,297 GBP2024-03-31
361,495 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
242022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,491 GBP2024-03-31
13,017 GBP2023-03-31
Furniture and fittings
14,194 GBP2024-03-31
5,587 GBP2023-03-31
Motor vehicles
659,369 GBP2024-03-31
479,759 GBP2023-03-31
Computers
39,749 GBP2024-03-31
33,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
730,803 GBP2024-03-31
531,832 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-58,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,871 GBP2024-03-31
10,941 GBP2023-03-31
Furniture and fittings
7,266 GBP2024-03-31
4,558 GBP2023-03-31
Motor vehicles
332,302 GBP2024-03-31
231,161 GBP2023-03-31
Computers
31,625 GBP2024-03-31
28,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,064 GBP2024-03-31
274,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,930 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,708 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
143,570 GBP2023-04-01 ~ 2024-03-31
Computers
3,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,620 GBP2024-03-31
2,076 GBP2023-03-31
Furniture and fittings
6,928 GBP2024-03-31
1,029 GBP2023-03-31
Motor vehicles
327,067 GBP2024-03-31
248,598 GBP2023-03-31
Computers
8,124 GBP2024-03-31
5,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
143,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
327,067 GBP2024-03-31
248,598 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,066,982 GBP2024-03-31
1,270,622 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
163,369 GBP2024-03-31
94,858 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,230,351 GBP2024-03-31
1,365,480 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
95,575 GBP2024-03-31
72,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
656,469 GBP2024-03-31
757,961 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,146 GBP2024-03-31
232,370 GBP2023-03-31
Other Creditors
Current
481,531 GBP2024-03-31
467,536 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
164,843 GBP2024-03-31
78,941 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,822 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,020 GBP2023-04-01 ~ 2024-03-31
  • KIMERA FACILITIES MANAGEMENT UK LIMITED
    Info
    Registered number 07013748
    Monarch House, 1 Smyth Road, Bristol BS3 2BX
    Private Limited Company incorporated on 2009-09-09 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.