Knole Associates started in year 2015 as Private Limited Company with registration number 09500710. The Knole Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sevenoaks at Room 2, 1st Floor. Postal code: TN13 1DB.
The firm has 3 directors, namely Joseph B., Jill B. and Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 20 March 2015 and Joseph B. has been with the company for the least time - from 1 October 2018. As of 23 May 2024, there was 1 ex director - Harry B.. There were no ex secretaries.
| Office Address | Room 2, 1st Floor |
| Office Address2 | 7 Blighs Walk |
| Town | Sevenoaks |
| Post code | TN13 1DB |
| Country of origin | United Kingdom |
| Registration Number | 09500710 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 13 November 2015
Position: Director
Appointed: 20 March 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Jill B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Robert B. This PSC owns 75,01-100% shares.
Jill B.
| Notified on | 1 April 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert B.
| Notified on | 5 January 2017 |
| Ceased on | 1 April 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 27 236 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 72 195 | |||||||
| Cash Bank On Hand | 72 195 | 58 175 | 86 383 | 60 290 | 55 192 | 36 306 | 50 182 | 18 405 |
| Current Assets | 72 195 | 76 925 | 86 383 | 60 483 | 55 215 | 36 306 | 50 182 | 18 557 |
| Debtors | 193 | 23 | 152 | |||||
| Other Debtors | 193 | 23 | 152 | |||||
| Property Plant Equipment | 310 | 195 | 1 625 | 1 195 | 1 405 | 2 154 | ||
| Total Inventories | 18 750 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 27 233 | |||||||
| Shareholder Funds | 27 236 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 154 | 473 | 903 | 1 392 | 2 090 | 3 071 | |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 491 | 416 | 25 | 90 | ||||
| Creditors | 44 959 | 49 974 | 49 832 | 42 676 | 49 473 | 37 395 | 41 490 | 19 854 |
| Creditors Due Within One Year | 44 959 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 115 | 319 | 430 | 489 | 698 | 981 | |
| Net Current Assets Liabilities | 27 236 | 26 951 | 36 551 | 17 807 | 5 742 | -1 089 | 8 692 | -1 297 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 30 901 | 40 480 | 39 674 | 38 396 | 42 065 | 31 762 | 30 504 | 18 127 |
| Other Taxation Social Security Payable | 13 938 | 9 375 | 9 547 | 3 804 | 7 263 | 5 541 | 10 986 | 1 727 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 349 | 349 | 2 098 | 2 098 | 2 797 | 4 244 | 5 093 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | 1 749 | 699 | 1 447 | 849 | |||
| Total Assets Less Current Liabilities | 27 236 | 27 261 | 36 746 | 19 432 | 6 937 | 316 | 10 846 | 725 |
| Trade Creditors Trade Payables | 120 | 119 | 120 | 60 | 120 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/09 filed on: 15th, March 2024 |
confirmation statement | Free Download (4 pages) |
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