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C & A Knowles Limited SEAHAM

Founded in 2012, C & A Knowles, classified under reg no. 08336117 is an active company. Currently registered at 1 Maureen Terrace SR7 7SN, Seaham the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Ann K., Colin K.. Of them, Ann K., Colin K. have been with the company the longest, being appointed on 19 December 2012. As of 5 May 2024, our data shows no information about any ex officers on these positions.

C & A Knowles Limited Address / Contact

Office Address 1 Maureen Terrace
Town Seaham
Post code SR7 7SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08336117
Date of Incorporation Wed, 19th Dec 2012
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (148 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Ann K.

Position: Director

Appointed: 19 December 2012

Colin K.

Position: Director

Appointed: 19 December 2012

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Colin K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ann K. This PSC owns 25-50% shares.

Colin K.

Notified on 19 December 2016
Nature of control: 25-50% shares

Ann K.

Notified on 19 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 40312 547     
Balance Sheet
Cash Bank On Hand  9 4203 5621 7853 11017 721
Current Assets27 51919 61523 92620 03618 83123 43038 663
Debtors15 5428 60314 19616 17416 72620 19320 622
Net Assets Liabilities  25 40818 27113 3699 323-4 564
Other Debtors  3 1671 9291 8322 1005 063
Property Plant Equipment  12 8439 6835 6337 1706 629
Total Inventories  310300320127320
Cash Bank In Hand11 85110 802     
Intangible Fixed Assets77 25967 701     
Net Assets Liabilities Including Pension Asset Liability11 40312 547     
Stocks Inventory126210     
Tangible Fixed Assets4 2004 680     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve11 40112 545     
Shareholder Funds11 40312 547     
Other
Accumulated Amortisation Impairment Intangible Assets  56 54966 10675 66485 22294 779
Accumulated Depreciation Impairment Property Plant Equipment  10 69614 74618 79621 01223 101
Average Number Employees During Period  57776
Creditors  48 00839 12829 97730 30249 420
Fixed Assets81 45972 38151 87139 15425 54617 5257 427
Increase From Amortisation Charge For Year Intangible Assets   9 5579 5589 5589 557
Increase From Depreciation Charge For Year Property Plant Equipment   4 0504 0502 2162 089
Intangible Assets  39 02829 47119 91310 355798
Intangible Assets Gross Cost  95 57795 57795 57795 577 
Net Current Assets Liabilities-70 056-59 834-24 082-19 092-11 146-6 872-10 757
Other Creditors  40 92532 19324 34525 29123 795
Other Taxation Social Security Payable  4 1662 6033 7992 6302 244
Property Plant Equipment Gross Cost  23 53924 42924 42928 18229 730
Provisions For Liabilities Balance Sheet Subtotal  2 3811 7911 0311 3301 234
Total Additions Including From Business Combinations Property Plant Equipment   890 3 7531 548
Total Assets Less Current Liabilities11 40312 54727 78920 06214 40010 653-3 330
Trade Creditors Trade Payables  2 9174 3321 8332 38123 381
Trade Debtors Trade Receivables  11 02914 24514 89418 09315 559
Creditors Due Within One Year97 57579 449     
Intangible Fixed Assets Aggregate Amortisation Impairment18 31827 876     
Intangible Fixed Assets Amortisation Charged In Period 9 558     
Intangible Fixed Assets Cost Or Valuation95 57795 577     
Tangible Fixed Assets Additions 1 850     
Tangible Fixed Assets Cost Or Valuation5 7007 550     
Tangible Fixed Assets Depreciation1 5002 870     
Tangible Fixed Assets Depreciation Charged In Period 1 370     

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 2023/12/18
filed on: 25th, January 2024 		Free Download (3 pages)

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