{ "company_number": "04536703", "name": "Kimberley Garage Limited", "url": "/company/04536703", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-09-17", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 2557789, "url": "/address/2557789", "line1": "UNIT 1, ST STEPHENS COURT", "line2": "15 - 17 ST STEPHENS ROAD", "post_town": "BOURNEMOUTH", "county": "DORSET", "country": "UNITED KINGDOM", "postcode": "BH2 6LA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04536703/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "0.06", "tangible_fixed_assets": "8293.00", "debtors": "10907.00", "cash_bank_in_hand": "47171.00", "current_assets": "62650.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27484.00", "total_assets_less_current_liabilities": "35777.00", "net_assets_liabilities": "34541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04536703/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "10977.00", "debtors": "14026.00", "cash_bank_in_hand": "36988.00", "current_assets": "53726.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22593.00", "total_assets_less_current_liabilities": "33570.00", "net_assets_liabilities": "32510.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04536703/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13592.00", "debtors": "19403.00", "cash_bank_in_hand": "47999.00", "current_assets": "71372.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35817.00", "total_assets_less_current_liabilities": "49409.00", "net_assets_liabilities": "48169.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/04536703/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "15179.00", "debtors": "20086.00", "cash_bank_in_hand": "48976.00", "current_assets": "72537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41474.00", "total_assets_less_current_liabilities": "56653.00", "net_assets_liabilities": "53817.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/04536703/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "18536.00", "debtors": "18460.00", "cash_bank_in_hand": "53479.00", "current_assets": "74199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39748.00", "total_assets_less_current_liabilities": "58284.00", "net_assets_liabilities": "50877.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04536703/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "22288.00", "debtors": "16811.00", "cash_bank_in_hand": "60032.00", "current_assets": "79453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42060.00", "total_assets_less_current_liabilities": "64348.00", "net_assets_liabilities": "46458.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04536703/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "24630.00", "debtors": "48553.00", "cash_bank_in_hand": "29063.00", "current_assets": "80944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39333.00", "total_assets_less_current_liabilities": "63963.00", "net_assets_liabilities": "35623.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/04536703/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "26734.00", "debtors": "51719.00", "cash_bank_in_hand": "35828.00", "current_assets": "90303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50461.00", "total_assets_less_current_liabilities": "77195.00", "net_assets_liabilities": "35261.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/04536703/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "24738.00", "debtors": "34162.00", "cash_bank_in_hand": "31393.00", "current_assets": "68429.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33241.00", "total_assets_less_current_liabilities": "57979.00", "net_assets_liabilities": "19596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04536703/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28857.00", "debtors": "25893.00", "cash_bank_in_hand": "52610.00", "current_assets": "81659.00", "creditors_due_within_one_year": "40726.00", "creditors_due_after_one_year": "46388.00", "net_current_assets_liabilities": "40933.00", "total_assets_less_current_liabilities": "69790.00", "net_assets_liabilities": "20210.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20110.00", "shareholder_funds": "20210.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04536703/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33328.00", "debtors": "28225.00", "cash_bank_in_hand": "35787.00", "current_assets": "67060.00", "creditors_due_within_one_year": "36618.00", "creditors_due_after_one_year": "57350.00", "net_current_assets_liabilities": "30442.00", "total_assets_less_current_liabilities": "63770.00", "net_assets_liabilities": "2536.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2436.00", "shareholder_funds": "2536.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/04536703/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39573.00", "debtors": "36783.00", "cash_bank_in_hand": "28372.00", "current_assets": "67051.00", "creditors_due_within_one_year": "36455.00", "creditors_due_after_one_year": "63780.00", "net_current_assets_liabilities": "30596.00", "total_assets_less_current_liabilities": "70169.00", "net_assets_liabilities": "1705.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1605.00", "shareholder_funds": "1705.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/04536703/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43455.00", "debtors": "25411.00", "cash_bank_in_hand": "32758.00", "current_assets": "59984.00", "creditors_due_within_one_year": "32175.00", "creditors_due_after_one_year": "65167.00", "net_current_assets_liabilities": "27809.00", "total_assets_less_current_liabilities": "71264.00", "net_assets_liabilities": "641.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "541.00", "shareholder_funds": "641.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/04536703/accounts/2012-10-31", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Kimberley Garage Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43952.00", "debtors": "26060.00", "cash_bank_in_hand": "34557.00", "current_assets": "63052.00", "creditors_due_within_one_year": "29328.00", "creditors_due_after_one_year": "72586.00", "net_current_assets_liabilities": "33724.00", "total_assets_less_current_liabilities": "77676.00", "net_assets_liabilities": "429.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "329.00", "shareholder_funds": "429.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-10-31", "filing_date": "2012-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/MzA1NDgxNzEzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/MzAzODExMjg2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/MzAxMDkzOTg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-03-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/MjAyODI0NDkzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/MjAwMjcyMDk4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/MTc3NDcyOTc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/MTU4Mjg2NTU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/ODE1Mjc3NDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536703/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history/OTU3OTkxNjFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04536703/filing-history" }, "confirmation_statement": { "next_due": "2026-10-01", "last_made_up": "2025-09-17" }, "officers": [], "psc": [ { "name": "Mr Jeffrey Donald Ross", "kind": "individual-person-with-significant-control", "person_url": "/person/2253672", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }