Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
Kimera Facilities Management UK Limited
- Incorporated
- 9 September 2009 (17 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Robert Edward Macdowall
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Monarch House1 Smyth RoadBristolBS3 2BX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Macdowall, Robert Edward
Director · Appointed 1 September 2021
British
Born July 1978 (48)
British
Born June 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 13582433
Former controllers (2)
22 September 2021
Ceased Gina Louise Alford — Owns 25–50% of shares
22 September 2021
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £289,194
- Cash
- £742,511
- Employees
- 37
- Debt Ratio
- 89%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £342,163 | £346,739 | £158,117 | £137,260 | £120,383 | £132,483 | |
| Current Assets | £2,218,638 | £1,551,582 | £1,386,847 | £1,252,156 | £1,497,457 | £1,081,778 | |
| Debtors | £1,459,934 | £1,230,351 | £941,450 | £983,205 | £810,153 | £760,697 | |
| Cash | £742,511 | £305,038 | £431,522 | £253,410 | £683,338 | £314,340 | |
| Creditors (< 1 year) | £2,026,123 | £1,351,721 | £1,530,058 | £1,140,975 | £1,002,071 | £965,230 | £835,635 |
| Creditors (> 1 year) | £187,936 | £164,843 | £78,941 | £54,442 | £49,129 | £322,673 | £76,667 |
| Net Current Assets | £192,515 | £199,861 | £245,872 | £250,085 | £532,227 | £246,143 | |
| Net Assets | £289,194 | £325,297 | £320,248 | £315,587 | £310,735 | £280,692 | |
| Shareholder Funds | £289,194 | £325,297 | £320,248 | £315,587 | £310,735 | £280,692 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 September 2025 | Cessation of a person with significant control | |||
| 11 September 2025 | Cessation of a person with significant control | |||
| 11 September 2025 | Notification of a person with significant control | |||
| 11 September 2025 | Confirmation statement with updates | 9 September 2025 |
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