Knowlton Project Support Limited RAMSGATE


Knowlton Project Support started in year 2006 as Private Limited Company with registration number 05925045. The Knowlton Project Support company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Ramsgate at Unit 62. Postal code: CT12 5GD.

The firm has 3 directors, namely Daniel K., Lloyd K. and Mark K.. Of them, Mark K. has been with the company the longest, being appointed on 5 September 2006 and Daniel K. and Lloyd K. have been with the company for the least time - from 31 August 2022. As of 29 May 2024, there was 1 ex secretary - Linda K.. There were no ex directors.

Knowlton Project Support Limited Address / Contact

Office Address Unit 62
Office Address2 Maple Leaf
Town Ramsgate
Post code CT12 5GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05925045
Date of Incorporation Tue, 5th Sep 2006
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Daniel K.

Position: Director

Appointed: 31 August 2022

Lloyd K.

Position: Director

Appointed: 31 August 2022

Mark K.

Position: Director

Appointed: 05 September 2006

Linda K.

Position: Secretary

Appointed: 05 September 2006

Resigned: 01 September 2022

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Daniel K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lloyd K. This PSC owns 25-50% shares. Then there is Mark K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.

Daniel K.

Notified on 1 September 2022
Nature of control: 25-50% shares

Lloyd K.

Notified on 1 September 2022
Nature of control: 25-50% shares

Mark K.

Notified on 6 April 2016
Ceased on 1 September 2022
Nature of control: 50,01-75% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth8 59824 28769 67967 92849 520      
Balance Sheet
Current Assets32 08358 66286 10786 60451 788102 485135 88084 762182 687260 106182 002
Net Assets Liabilities    49 52070 291107 36398 740191 441216 157141 322
Cash Bank In Hand19 33947 22564 53766 63137 630      
Cash Bank On Hand    37 63071 680104 742    
Debtors12 74411 43721 57019 97314 15830 80531 138    
Other Debtors    1 1161 1162 500    
Property Plant Equipment    32 22026 63339 030    
Tangible Fixed Assets3 3312 49917 62728 94332 220      
Net Assets Liabilities Including Pension Asset Liability8 59824 287         
Reserves/Capital
Called Up Share Capital3333100      
Profit Loss Account Reserve8 59524 28469 67667 92549 420      
Shareholder Funds8 59824 28769 67967 92849 520      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    9531 0051 0551 7059 804  
Average Number Employees During Period     33561011
Creditors    33 53557 82266 49256 05878 50570 05396 753
Fixed Assets3 3312 49917 62728 94332 22026 63339 03071 74166 18368 19856 073
Net Current Assets Liabilities5 26721 78852 05238 98518 25344 66369 38828 704135 062190 05385 249
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        440  
Total Assets Less Current Liabilities8 59824 28769 67967 92849 52071 296108 418100 445201 245258 251141 322
Accumulated Amortisation Impairment Intangible Assets    16 50816 508     
Accumulated Depreciation Impairment Property Plant Equipment    34 17343 05146 146    
Bank Borrowings Overdrafts    2 1034 6558 631    
Creditors Due Within One Year26 81636 87434 05547 61934 488      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 913    
Disposals Property Plant Equipment      14 502    
Dividends Paid     30 00034 000    
Increase From Depreciation Charge For Year Property Plant Equipment     8 87813 008    
Intangible Assets Gross Cost    16 50816 508     
Intangible Fixed Assets Aggregate Amortisation Impairment16 50816 50816 50816 508       
Intangible Fixed Assets Cost Or Valuation16 50816 50816 50816 508       
Number Shares Allotted 33310      
Number Shares Issued Fully Paid     1010    
Other Creditors    22 75634 84039 417    
Other Taxation Social Security Payable    8 61218 26318 444    
Par Value Share 111111    
Profit Loss     50 77171 072    
Property Plant Equipment Gross Cost    66 39369 68485 176    
Share Capital Allotted Called Up Paid33  10      
Tangible Fixed Assets Additions 121 00220 96314 018      
Tangible Fixed Assets Cost Or Valuation10 40810 40931 41252 37566 393      
Tangible Fixed Assets Depreciation7 0777 91013 78523 43234 173      
Tangible Fixed Assets Depreciation Charged In Period 8335 8759 64710 741      
Total Additions Including From Business Combinations Property Plant Equipment     3 29129 994    
Trade Creditors Trade Payables    6464     
Trade Debtors Trade Receivables    13 04229 68928 638    
Value Shares Allotted 333       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 22nd Sep 2023
filed on: 24th, September 2023
Free Download (4 pages)

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