F. Knowles & Son started in year 1978 as Private Limited Company with registration number 01359682. The F. Knowles & Son company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Rothwell at Sherwood Industrial Estate. Postal code: WF3 3EL.
There is a single director in the company at the moment - Robert K., appointed on 10 July 2013. In addition, a secretary was appointed - Kelly K., appointed on 17 May 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the WF3 3EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1007878 . It is located at Sherwood Industrial Estate, Robin Hood, Wakefield with a total of 20 carsand 22 trailers.
Office Address | Sherwood Industrial Estate |
Office Address2 | Robin Hood |
Town | Rothwell |
Post code | WF3 3EL |
Country of origin | United Kingdom |
Registration Number | 01359682 |
Date of Incorporation | Thu, 23rd Mar 1978 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Robert K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robert K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 104 835 | 125 980 | 76 666 | 21 167 | 75 818 | 99 991 |
Current Assets | 279 433 | 272 895 | 261 054 | 224 001 | 385 989 | 530 444 |
Debtors | 174 598 | 146 915 | 184 388 | 202 834 | 310 171 | 430 453 |
Net Assets Liabilities | 495 935 | 550 635 | 575 830 | 460 107 | 603 520 | 700 901 |
Property Plant Equipment | 459 912 | 574 811 | 583 651 | 432 615 | 501 673 | 586 668 |
Other Debtors | 39 304 | 38 613 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 901 022 | 931 917 | 995 065 | 1 281 373 | 1 358 515 | 1 463 759 |
Average Number Employees During Period | 22 | 19 | 19 | 21 | ||
Creditors | 102 153 | 125 273 | 234 390 | 467 863 | 555 496 | 687 565 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 231 | 41 768 | ||||
Disposals Property Plant Equipment | 127 000 | 50 000 | ||||
Fixed Assets | 574 811 | 583 651 | 703 969 | 773 027 | 858 022 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 126 | 104 916 | 77 143 | 105 244 | ||
Investments Fixed Assets | 271 354 | 271 354 | 271 354 | |||
Net Current Assets Liabilities | 138 176 | 101 097 | 26 664 | -243 862 | -169 507 | -157 121 |
Property Plant Equipment Gross Cost | 1 360 934 | 1 506 728 | 1 578 716 | 1 713 988 | 1 860 188 | 2 050 427 |
Total Additions Including From Business Combinations Property Plant Equipment | 272 794 | 121 988 | 146 201 | 190 239 | ||
Total Assets Less Current Liabilities | 598 088 | 675 908 | 610 315 | 460 107 | 603 520 | 700 901 |
Finance Lease Liabilities Present Value Total | 102 153 | 125 273 | ||||
Increase Decrease In Property Plant Equipment | 123 500 | |||||
Other Creditors | 3 525 | 1 455 | ||||
Other Taxation Social Security Payable | 48 456 | 34 532 | ||||
Trade Creditors Trade Payables | 29 685 | 52 707 | ||||
Trade Debtors Trade Receivables | 135 294 | 108 302 |
Sherwood Industrial Estate | |
---|---|
Address | Robin Hood |
City | Wakefield |
Post code | WF3 3EL |
Vehicles | 20 |
Trailers | 22 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2021 filed on: 29th, December 2021 |
accounts | Free Download (13 pages) |
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