{
  "company_number": "09062434",
  "name": "Katwalk Kimberleys CIC",
  "url": "/company/09062434",
  "status": "Active",
  "is_active": true,
  "company_type": "Community Interest Company",
  "incorporated_on": "2014-05-29",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "14190",
      "description": "Manufacture of other wearing apparel and accessories n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/14190"
    },
    {
      "code": "85320",
      "description": "Technical and vocational secondary education",
      "section": "P",
      "section_name": "Education",
      "url": "/sic/85320"
    },
    {
      "code": "88100",
      "description": "Social work activities without accommodation for the elderly and disabled",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/88100"
    }
  ],
  "registered_address": {
    "id": 193608,
    "url": "/address/193608",
    "line1": "3A EVOLUTION WYNYARD BUSINESS PARK",
    "line2": "WYNYARD",
    "post_town": "BILLINGHAM",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "TS22 5TB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09062434",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/09062434/accounts/2025-05-30",
        "pdf_url": "/company/09062434/accounts/2025-05-30.pdf",
        "made_up_date": "2025-05-30",
        "period_start": "2024-05-31",
        "period_end": "2025-05-30",
        "entity_name": "Katwalk Kimberleys CIC",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "13043.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "15508.00",
        "current_assets": "15508.00",
        "creditors_due_within_one_year": "6639.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8869.00",
        "total_assets_less_current_liabilities": "21912.00",
        "net_assets_liabilities": "21912.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "21912.00",
        "shareholder_funds": "21912.00",
        "turnover": "19417.00",
        "other_operating_income": "24830.00",
        "cost_sales": "657.00",
        "gross_profit_loss": "18760.00",
        "administrative_expenses": "27453.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "16137.00",
        "profit_before_tax": "16137.00",
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2026.zip"
      },
      {
        "url": "/company/09062434/accounts/2024-05-30",
        "pdf_url": "/company/09062434/accounts/2024-05-30.pdf",
        "made_up_date": "2024-05-30",
        "period_start": "2023-05-31",
        "period_end": "2024-05-30",
        "entity_name": "Katwalk Kimberleys CIC",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "14458.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "837.00",
        "current_assets": "837.00",
        "creditors_due_within_one_year": "8861.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8024.00",
        "total_assets_less_current_liabilities": "6434.00",
        "net_assets_liabilities": "6434.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "6434.00",
        "shareholder_funds": "6434.00",
        "turnover": "9765.00",
        "other_operating_income": "13682.00",
        "cost_sales": "172.00",
        "gross_profit_loss": "9593.00",
        "administrative_expenses": "22534.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "741.00",
        "profit_before_tax": "573.00",
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2025.zip"
      },
      {
        "url": "/company/09062434/accounts/2023-05-30",
        "pdf_url": "/company/09062434/accounts/2023-05-30.pdf",
        "made_up_date": "2023-05-30",
        "period_start": "2022-05-31",
        "period_end": "2023-05-30",
        "entity_name": "Katwalk Kimberleys CIC",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "18369.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "862.00",
        "current_assets": "862.00",
        "creditors_due_within_one_year": "14460.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13598.00",
        "total_assets_less_current_liabilities": "4771.00",
        "net_assets_liabilities": "4771.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "4771.00",
        "shareholder_funds": "4771.00",
        "turnover": "34129.00",
        "other_operating_income": "53013.00",
        "cost_sales": "4118.00",
        "gross_profit_loss": "30011.00",
        "administrative_expenses": "81831.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1193.00",
        "profit_before_tax": "956.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2024.zip"
      },
      {
        "url": "/company/09062434/accounts/2022-05-30",
        "pdf_url": "/company/09062434/accounts/2022-05-30.pdf",
        "made_up_date": "2022-05-30",
        "period_start": "2021-05-31",
        "period_end": "2022-05-30",
        "entity_name": "Katwalk Kimberleys CIC",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "13183.00",
        "debtors": "2283.00",
        "cash_bank_in_hand": "687.00",
        "current_assets": "2970.00",
        "creditors_due_within_one_year": "12338.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9368.00",
        "total_assets_less_current_liabilities": "3815.00",
        "net_assets_liabilities": "3815.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "3815.00",
        "shareholder_funds": "3815.00",
        "turnover": "73754.00",
        "other_operating_income": "44848.00",
        "cost_sales": "7045.00",
        "gross_profit_loss": "66709.00",
        "administrative_expenses": "116041.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-4484.00",
        "profit_before_tax": "-4740.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/09062434/accounts/2021-05-30",
        "pdf_url": "/company/09062434/accounts/2021-05-30.pdf",
        "made_up_date": "2021-05-30",
        "period_start": "2020-05-31",
        "period_end": "2021-05-30",
        "entity_name": "Katwalk Kimberleys CIC",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "2164.00",
        "debtors": "1635.00",
        "cash_bank_in_hand": "10257.00",
        "current_assets": "11892.00",
        "creditors_due_within_one_year": "5501.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6391.00",
        "total_assets_less_current_liabilities": "8555.00",
        "net_assets_liabilities": "8555.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "8555.00",
        "shareholder_funds": "8555.00",
        "turnover": "27329.00",
        "other_operating_income": "43794.00",
        "cost_sales": "5371.00",
        "gross_profit_loss": "21958.00",
        "administrative_expenses": "58358.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "7394.00",
        "profit_before_tax": "7347.00",
        "tax_on_profit": "1094.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2022.zip"
      },
      {
        "url": "/company/09062434/accounts/2020-05-30",
        "pdf_url": "/company/09062434/accounts/2020-05-30.pdf",
        "made_up_date": "2020-05-30",
        "period_start": "2019-05-31",
        "period_end": "2020-05-30",
        "entity_name": "Katwalk Kimberleys CIC",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "576.00",
        "debtors": "1395.00",
        "cash_bank_in_hand": "2042.00",
        "current_assets": "3437.00",
        "creditors_due_within_one_year": "1711.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1726.00",
        "total_assets_less_current_liabilities": "2302.00",
        "net_assets_liabilities": "2302.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "2302.00",
        "shareholder_funds": "2302.00",
        "turnover": null,
        "other_operating_income": "13340.00",
        "cost_sales": "1384.00",
        "gross_profit_loss": "-1384.00",
        "administrative_expenses": "9169.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "2787.00",
        "profit_before_tax": "2787.00",
        "tax_on_profit": "405.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/09062434/accounts/2019-05-30",
        "pdf_url": "/company/09062434/accounts/2019-05-30.pdf",
        "made_up_date": "2019-05-30",
        "period_start": "2018-06-01",
        "period_end": "2019-05-30",
        "entity_name": "Katwalk Kimberleys CIC",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "721.00",
        "debtors": null,
        "cash_bank_in_hand": "697.00",
        "current_assets": "697.00",
        "creditors_due_within_one_year": "1498.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-801.00",
        "total_assets_less_current_liabilities": "-80.00",
        "net_assets_liabilities": "-80.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "80.00",
        "shareholder_funds": "80.00",
        "turnover": "3775.00",
        "other_operating_income": "445.00",
        "cost_sales": "1335.00",
        "gross_profit_loss": "2440.00",
        "administrative_expenses": "2965.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-80.00",
        "profit_before_tax": "-80.00",
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2020.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-05-31",
        "filing_date": "2019-03-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/09062434/accounts/2018-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09062434/filing-history/MzIyODU5MjgyOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-05-31",
        "filing_date": "2018-03-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/09062434/accounts/2017-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09062434/filing-history/MzE5OTI0MTY1NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-05-31",
        "filing_date": "2017-02-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/09062434/accounts/2016-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09062434/filing-history/MzE2OTU5MTI0MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-05-31",
        "filing_date": "2016-03-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/09062434/accounts/2015-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09062434/filing-history/MzE0MzA0Njg2MWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09062434/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-20",
    "last_made_up": "2026-08-06"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Josh Atkins",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2485293",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2018-01-08",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Miss Elizabeth Worton",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1435690",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2023-05-02",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Miss Abigail Marie Ward",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/41717",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "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": "2026-09-01",
    "retrieved_at": "2026-09-09T06:04:59.859182+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."
}