Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Kimberley Distribution Limited
- Incorporated
- 31 January 1992 (34 years)
- Industry
- Freight transport by road (49410) Operation of warehousing and storage facilities for land transport activities (52103)
- Directors
- Owned by
- Mark Paul Jelley
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 102 Burnmill RoadMarket HarboroughLE16 7JG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 11 February 1992
British
Born May 1963 (63)
Director · Appointed 31 January 1992
British
Born October 1959 (67)
Officer history (4 former)
19 January 2010
Resigned Jelley, Carolyn Demarius as Secretary
31 December 2007
Resigned Jelley, Ralph Michael as Director
26 November 1999
Resigned Jelley, Robert Michael as Director
11 February 1992
11 February 1992
Appointed Jelley, Ralph Michael as Director
31 January 1992
31 January 1992
Appointed Jelley, Carolyn Demarius as Secretary
31 January 1992
28 January 1992
28 January 1992
Appointed Jelley, Robert Michael as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Paul Jelley
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1959
Former controllers (2)
5 November 2018
Ceased Carolyn Demarius Jelley — Owns 25–50% of shares
5 November 2018
Ceased Robert Micheal Jelley — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £225,406
- Cash
- £64,027
- Employees
- 15
- Debt Ratio
- 65%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,538 | |||||
| Current Assets | £628,211 | £653,957 | £629,482 | £667,895 | £567,591 | £524,090 |
| Debtors | £564,184 | £565,686 | £483,391 | £564,035 | £449,401 | £427,677 |
| Cash | £64,027 | £88,271 | £146,091 | £103,860 | £118,190 | £96,413 |
| Creditors (< 1 year) | £422,343 | £442,653 | £412,470 | £447,185 | £392,195 | £359,513 |
| Net Current Assets | £205,868 | £211,304 | £217,012 | £220,710 | £175,396 | £164,577 |
| Net Assets | £225,406 | £211,304 | £217,012 | £220,710 | £175,396 | £164,577 |
| Shareholder Funds | £225,406 | £211,304 | £217,012 | £220,710 | £175,396 | £164,577 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 17 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 15 February 2024 | Confirmation statement with no updates | 31 January 2024 |
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