A & J Knowles Properties started in year 2015 as Private Limited Company with registration number 09407680. The A & J Knowles Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigan at Beech House 23 Ladies Lane. Postal code: WN2 2QA.
The firm has 2 directors, namely Joanne K., Andrew K.. Of them, Joanne K., Andrew K. have been with the company the longest, being appointed on 27 January 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beech House 23 Ladies Lane |
Office Address2 | Hindley |
Town | Wigan |
Post code | WN2 2QA |
Country of origin | United Kingdom |
Registration Number | 09407680 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Andrew K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Joanne K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | -671 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 417 | 8 189 | 6 209 | 25 888 | 10 956 | 32 592 | 39 054 | 91 228 | 136 160 |
Current Assets | 1 517 | 8 290 | 6 309 | 26 308 | 11 376 | 32 692 | 39 958 | 92 128 | 137 190 |
Debtors | 100 | 100 | 100 | 420 | 420 | 100 | 904 | 900 | 1 030 |
Net Assets Liabilities | -671 | 16 803 | 36 975 | 61 084 | 84 455 | 104 416 | 111 778 | 141 903 | 173 110 |
Property Plant Equipment | 447 303 | 506 942 | 496 568 | 486 194 | 626 608 | 613 208 | 599 808 | 586 408 | 573 008 |
Cash Bank In Hand | 1 417 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -671 | ||||||||
Tangible Fixed Assets | 447 303 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -771 | ||||||||
Shareholder Funds | -671 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 747 | 11 108 | 21 482 | 31 856 | 42 734 | 56 134 | 69 534 | 82 934 | 96 334 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 000 | 151 292 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 218 782 | 279 652 | 257 938 | 253 888 | 364 302 | 381 414 | 301 709 | 310 354 | 310 809 |
Depreciation Expense Property Plant Equipment | 747 | 10 361 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 361 | 10 374 | 10 374 | 10 878 | 13 400 | 13 400 | 13 400 | 13 400 | |
Net Current Assets Liabilities | -229 192 | -271 362 | -251 629 | -227 580 | -352 926 | -348 722 | -261 751 | -218 226 | -173 619 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 448 050 | 518 050 | 518 050 | 518 050 | 669 342 | 669 342 | 669 342 | 669 342 | 669 342 |
Total Assets Less Current Liabilities | 218 111 | 235 580 | 244 939 | 258 614 | 273 682 | 264 486 | 338 057 | 368 182 | 399 389 |
Creditors Due After One Year | 218 782 | ||||||||
Creditors Due Within One Year | 230 709 | ||||||||
Fixed Assets | 447 303 | ||||||||
Instalment Debts Due After5 Years | 175 878 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 27th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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