Knowe Hill Limited is a private limited company situated at 14 Grasmere Crescent, Bramhall, Stockport SK7 2PU. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-22, this 6-year-old company is run by 2 directors.
Director Michael A., appointed on 01 August 2018. Director Stephen A., appointed on 22 May 2018.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-05-21 and the deadline for the following filing is 2024-06-04. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 14 Grasmere Crescent |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 2PU |
| Country of origin | United Kingdom |
| Registration Number | 11375851 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 22 May 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Michael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael A.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 613 | 106 023 | 832 688 | 1 265 524 | 1 625 714 | 1 038 893 |
| Current Assets | 71 063 | 218 887 | 869 066 | 1 752 622 | 1 846 296 | 2 420 754 |
| Debtors | 32 450 | 112 864 | 14 992 | 290 353 | 15 757 | 1 245 926 |
| Net Assets Liabilities | 59 490 | 182 687 | 724 073 | 1 569 397 | 1 882 148 | 2 433 989 |
| Other Debtors | 6 250 | 56 409 | 14 992 | 290 353 | 15 757 | 1 245 926 |
| Property Plant Equipment | 3 490 | 4 846 | 4 745 | 5 158 | 52 106 | 39 505 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 1 238 | 2 726 | 5 060 | 13 925 | 27 556 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 480 | 1 030 | ||||
| Amounts Owed By Related Parties | 16 200 | 47 500 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 13 278 | 23 247 | 78 400 | |||
| Creditors | 14 748 | 40 215 | 148 926 | 187 493 | 16 765 | 26 988 |
| Current Asset Investments | 21 386 | 196 745 | 204 825 | 135 935 | ||
| Fixed Assets | 3 580 | 4 936 | 4 835 | 5 248 | 52 196 | 39 595 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 1 488 | 2 334 | 9 933 | 13 631 | |
| Investments Fixed Assets | 90 | 90 | 90 | 90 | 90 | 90 |
| Net Current Assets Liabilities | 56 315 | 178 672 | 720 140 | 1 565 129 | 1 829 531 | 2 393 766 |
| Other Creditors | 1 470 | 6 800 | 5 696 | 5 721 | 10 558 | 9 074 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 068 | |||||
| Other Disposals Property Plant Equipment | 1 667 | |||||
| Other Investments Other Than Loans | 90 | 90 | 90 | 90 | 90 | |
| Other Taxation Social Security Payable | 10 168 | 59 628 | 181 772 | 6 207 | 17 914 | |
| Property Plant Equipment Gross Cost | 3 734 | 6 084 | 7 471 | 10 218 | 66 031 | 67 061 |
| Provisions For Liabilities Balance Sheet Subtotal | 405 | 921 | 902 | 980 | -421 | -628 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 405 | 921 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 350 | 1 387 | 2 747 | |||
| Total Assets Less Current Liabilities | 59 895 | 183 608 | 724 975 | 1 570 377 | 1 881 727 | 2 433 361 |
| Trade Creditors Trade Payables | 5 202 | |||||
| Trade Debtors Trade Receivables | 10 000 | 56 455 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 15th, April 2024 |
accounts | Free Download (6 pages) |
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