Antony Knobbs It Services started in year 2013 as Private Limited Company with registration number 08792286. The Antony Knobbs It Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stamford at Fraser Ross House. Postal code: PE9 1PJ.
There is a single director in the firm at the moment - Antony K., appointed on 27 November 2013. In addition, a secretary was appointed - Antony K., appointed on 27 November 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fraser Ross House |
| Office Address2 | 24 Broad Street |
| Town | Stamford |
| Post code | PE9 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 08792286 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 27 November 2013
Position: Director
Appointed: 27 November 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Antony K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 12 296 | 2 095 | 45 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 21 639 | 292 | 562 | |||||||
| Cash Bank On Hand | 562 | 85 | 7 214 | 4 832 | 6 001 | 111 | 1 983 | 3 750 | ||
| Current Assets | 21 673 | 292 | 85 | 8 639 | 6 200 | 6 714 | 3 340 | 5 592 | 8 828 | |
| Debtors | 34 | 1 425 | 1 368 | 713 | 3 229 | 3 609 | 5 078 | |||
| Net Assets Liabilities | -60 | 47 | 4 499 | 1 402 | 12 | -2 002 | -133 | 76 | ||
| Other Debtors | 3 229 | 3 209 | 4 038 | |||||||
| Property Plant Equipment | 525 | 646 | 1 039 | 606 | 216 | 162 | 126 | |||
| Tangible Fixed Assets | 2 372 | 1 387 | 525 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 295 | 2 094 | 44 | |||||||
| Shareholder Funds | 12 296 | 2 095 | 45 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 3 229 | 3 208 | 2 998 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 229 | 3 208 | 2 998 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 229 | 3 208 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 007 | 3 233 | 3 689 | 4 122 | 4 512 | 4 566 | 4 602 | 4 978 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 042 | 555 | 4 982 | 5 289 | 6 877 | 5 473 | 5 827 | 9 637 | ||
| Creditors Due Within One Year | 11 749 | -416 | 1 042 | |||||||
| Dividends Paid | 1 000 | 10 750 | 20 000 | 22 000 | 17 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 456 | 433 | 390 | 54 | 36 | 376 | |||
| Net Current Assets Liabilities | 9 924 | 708 | -480 | -470 | 3 657 | 911 | -163 | -2 133 | -235 | -809 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 793 | 1 814 | 1 082 | 1 242 | 1 968 | 961 | 960 | 961 | ||
| Other Taxation Social Security Payable | -1 751 | -1 259 | 3 490 | 4 047 | 4 909 | 4 512 | 4 867 | 8 676 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 107 | 15 202 | 16 903 | 20 610 | -2 014 | 1 869 | 17 909 | |||
| Property Plant Equipment Gross Cost | 3 532 | 3 879 | 4 728 | 4 728 | 4 728 | 4 728 | 4 728 | 6 071 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 105 | 129 | 197 | 115 | 41 | 31 | 24 | 208 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 372 | 160 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 372 | 3 372 | 3 532 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 985 | 3 007 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 985 | 1 022 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 347 | 849 | 1 343 | |||||||
| Total Assets Less Current Liabilities | 12 296 | 2 095 | 45 | 176 | 4 696 | 1 517 | 53 | -1 971 | -109 | 284 |
| Trade Creditors Trade Payables | 410 | |||||||||
| Trade Debtors Trade Receivables | 1 425 | 1 368 | 713 | 400 | 1 040 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy