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

KYMEL TRADING LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Cost of Sales
-3,004,550 GBP2024-01-01 ~ 2024-12-31
-2,709,477 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-854,057 GBP2024-01-01 ~ 2024-12-31
-640,147 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,390 GBP2024-01-01 ~ 2024-12-31
6,397 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
491,698 GBP2024-01-01 ~ 2024-12-31
283,309 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
345,661 GBP2024-01-01 ~ 2024-12-31
206,067 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
345,661 GBP2024-01-01 ~ 2024-12-31
206,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,725,376 GBP2024-12-31
4,750,134 GBP2023-12-31
Debtors
907,297 GBP2024-12-31
444,034 GBP2023-12-31
Cash at bank and in hand
895,455 GBP2024-12-31
960,000 GBP2023-12-31
Current Assets
1,831,956 GBP2024-12-31
1,429,234 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-638,338 GBP2023-12-31
Net Current Assets/Liabilities
1,010,613 GBP2024-12-31
790,896 GBP2023-12-31
Total Assets Less Current Liabilities
5,735,989 GBP2024-12-31
5,540,746 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,589,079 GBP2024-12-31
-1,659,138 GBP2023-12-31
Net Assets/Liabilities
3,688,197 GBP2024-12-31
3,400,282 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
1,413,870 GBP2024-12-31
1,426,818 GBP2023-12-31
1,439,087 GBP2022-12-31
Retained earnings (accumulated losses)
2,274,326 GBP2024-12-31
1,973,463 GBP2023-12-31
1,755,127 GBP2022-12-31
Equity
3,688,197 GBP2024-12-31
3,400,282 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
345,661 GBP2024-01-01 ~ 2024-12-31
206,067 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-57,746 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
14,000 GBP2024-01-01 ~ 2024-12-31
13,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
992024-01-01 ~ 2024-12-31
862023-01-01 ~ 2023-12-31
Wages/Salaries
1,517,639 GBP2024-01-01 ~ 2024-12-31
1,387,270 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,840 GBP2024-01-01 ~ 2024-12-31
21,837 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,650,496 GBP2024-01-01 ~ 2024-12-31
1,512,922 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
250,248 GBP2024-01-01 ~ 2024-12-31
286,875 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,613 GBP2024-01-01 ~ 2024-12-31
66,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,360,236 GBP2023-12-31
Furniture and fittings
529,895 GBP2024-12-31
486,654 GBP2023-12-31
Motor vehicles
154,421 GBP2024-12-31
166,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,053,800 GBP2024-12-31
5,013,613 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-475,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-475,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,369,484 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,779 GBP2023-12-31
Furniture and fittings
187,286 GBP2024-12-31
139,835 GBP2023-12-31
Motor vehicles
59,028 GBP2024-12-31
58,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,424 GBP2024-12-31
263,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47,451 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
65,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-65,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,287,374 GBP2024-12-31
4,295,457 GBP2023-12-31
Furniture and fittings
342,609 GBP2024-12-31
346,819 GBP2023-12-31
Motor vehicles
95,393 GBP2024-12-31
107,858 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
688 GBP2024-12-31
12,507 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
30,076 GBP2024-12-31
30,076 GBP2023-12-31
Other Debtors
Current
869,667 GBP2024-12-31
388,572 GBP2023-12-31
Prepayments/Accrued Income
Current
6,865 GBP2024-12-31
12,878 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
907,297 GBP2024-12-31
Current, Amounts falling due within one year
444,034 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-12-31
71,798 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,107 GBP2024-12-31
77,019 GBP2023-12-31
Corporation Tax Payable
Current
168,651 GBP2024-12-31
11,144 GBP2023-12-31
Other Taxation & Social Security Payable
Current
168,340 GBP2024-12-31
137,364 GBP2023-12-31
Other Creditors
Current
115,875 GBP2024-12-31
203,223 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
217,370 GBP2024-12-31
137,790 GBP2023-12-31
Creditors
Current
821,343 GBP2024-12-31
638,338 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,589,079 GBP2024-12-31
1,659,138 GBP2023-12-31
Bank Borrowings
1,659,079 GBP2024-12-31
1,730,936 GBP2023-12-31
Total Borrowings
Current
70,000 GBP2024-12-31
71,798 GBP2023-12-31
Non-current
1,589,079 GBP2024-12-31
1,659,138 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
  • KYMEL TRADING LIMITED
    Info
    Registered number 08718623
    icon of addressKymel House, Boker Lane, East Boldon NE36 0RY
    PRIVATE LIMITED COMPANY incorporated on 2013-10-04 (12 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.