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 6
  • 1
    Weatherby, Keith Gordon
    Finance Director born in March 1967
    Individual (2 offsprings)
    Officer
    2023-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Mackings, Kyle
    Chief Executive born in January 1987
    Individual (19 offsprings)
    Officer
    2016-01-04 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Robert Alan
    Managing Director born in January 1978
    Individual (3 offsprings)
    Officer
    2016-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Miller, Linda Jane
    Administration Manager born in April 1957
    Individual (7 offsprings)
    Officer
    2016-01-04 ~ now
    OF - Director → CIF 0
    Miller, Linda Jane
    Individual (7 offsprings)
    Officer
    2013-11-29 ~ now
    OF - Secretary → CIF 0
  • 5
    Mackings, Vivienne Antoinetta
    Director born in March 1961
    Individual (2 offsprings)
    Officer
    2013-10-04 ~ now
    OF - Director → CIF 0
  • 6
    Mackings, Paul Anthony
    Director born in December 1961
    Individual (26 offsprings)
    Officer
    2013-10-04 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Mackings
    Born in December 1961
    Individual (26 offsprings)
    Person with significant control
    2016-10-04 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

KYMEL TRADING LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Cost of Sales
-2,709,477 GBP2023-01-01 ~ 2023-12-31
-2,679,906 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-640,147 GBP2023-01-01 ~ 2023-12-31
-564,637 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,397 GBP2023-01-01 ~ 2023-12-31
9,414 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
283,309 GBP2023-01-01 ~ 2023-12-31
375,652 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
206,067 GBP2023-01-01 ~ 2023-12-31
266,127 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
206,067 GBP2023-01-01 ~ 2023-12-31
266,127 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,750,134 GBP2023-12-31
4,164,900 GBP2022-12-31
Debtors
444,034 GBP2023-12-31
524,675 GBP2022-12-31
Cash at bank and in hand
960,000 GBP2023-12-31
758,638 GBP2022-12-31
Current Assets
1,429,234 GBP2023-12-31
1,307,875 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-638,338 GBP2023-12-31
-1,828,176 GBP2022-12-31
Net Current Assets/Liabilities
790,896 GBP2023-12-31
-520,301 GBP2022-12-31
Total Assets Less Current Liabilities
5,540,746 GBP2023-12-31
3,609,443 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,659,138 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
3,400,282 GBP2023-12-31
3,194,215 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
1,524,412 GBP2023-12-31
1,536,681 GBP2022-12-31
1,536,681 GBP2021-12-31
Retained earnings (accumulated losses)
1,875,869 GBP2023-12-31
1,657,533 GBP2022-12-31
1,391,406 GBP2021-12-31
Equity
3,400,282 GBP2023-12-31
3,194,215 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
206,067 GBP2023-01-01 ~ 2023-12-31
266,127 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
12,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
862023-01-01 ~ 2023-12-31
802022-01-01 ~ 2022-12-31
Wages/Salaries
1,387,270 GBP2023-01-01 ~ 2023-12-31
1,198,441 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,837 GBP2023-01-01 ~ 2023-12-31
19,973 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,512,922 GBP2023-01-01 ~ 2023-12-31
1,306,028 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
286,875 GBP2023-01-01 ~ 2023-12-31
211,310 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,098 GBP2023-01-01 ~ 2023-12-31
105,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,360,236 GBP2023-12-31
4,017,340 GBP2022-12-31
Furniture and fittings
486,654 GBP2023-12-31
208,936 GBP2022-12-31
Motor vehicles
166,723 GBP2023-12-31
135,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,013,613 GBP2023-12-31
4,380,932 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-39,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-39,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,779 GBP2023-12-31
48,853 GBP2022-12-31
Furniture and fittings
139,835 GBP2023-12-31
100,803 GBP2022-12-31
Motor vehicles
58,865 GBP2023-12-31
66,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,479 GBP2023-12-31
216,032 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,926 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
39,032 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-32,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,295,457 GBP2023-12-31
3,968,487 GBP2022-12-31
Furniture and fittings
346,819 GBP2023-12-31
108,133 GBP2022-12-31
Motor vehicles
107,858 GBP2023-12-31
69,377 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,507 GBP2023-12-31
0 GBP2022-12-31
Called-up share capital (not paid)
Current
1 GBP2023-12-31
1 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
30,076 GBP2023-12-31
50,844 GBP2022-12-31
Other Debtors
Current
388,572 GBP2023-12-31
463,984 GBP2022-12-31
Prepayments/Accrued Income
Current
12,878 GBP2023-12-31
9,846 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
444,034 GBP2023-12-31
524,675 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
71,798 GBP2023-12-31
1,380,692 GBP2022-12-31
Trade Creditors/Trade Payables
Current
77,019 GBP2023-12-31
42,286 GBP2022-12-31
Corporation Tax Payable
Current
11,144 GBP2023-12-31
4,463 GBP2022-12-31
Other Taxation & Social Security Payable
Current
137,364 GBP2023-12-31
152,829 GBP2022-12-31
Other Creditors
Current
203,223 GBP2023-12-31
159,436 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
137,790 GBP2023-12-31
88,470 GBP2022-12-31
Creditors
Current
638,338 GBP2023-12-31
1,828,176 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,659,138 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
1,730,936 GBP2023-12-31
1,380,692 GBP2022-12-31
Total Borrowings
Current
71,798 GBP2023-12-31
1,380,692 GBP2022-12-31
Non-current
1,659,138 GBP2023-12-31
0 GBP2022-12-31
  • KYMEL TRADING LIMITED
    Info
    Registered number 08718623
    Kymel House, Boker Lane, East Boldon NE36 0RY
    Private Limited Company incorporated on 2013-10-04 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.