I Knibb And Son Limited in IVYBRIDGE

I Knibb And Son Limited IVYBRIDGE

I Knibb And Son started in year 2008 as Private Limited Company with registration number 06500927. The I Knibb And Son company has been functioning successfully for 16 years now and its status is liquidation. The firm's office is based in Ivybridge at 53 Fore Street. Postal code: PL21 9AE.

This company operates within the TR11 5LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1080177 . It is located at Penpoll Mill, Mawnan, Falmouth with a total of 2 cars.

I Knibb And Son Limited Address / Contact

Office Address	53 Fore Street
Town	Ivybridge
Post code	PL21 9AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06500927
Date of Incorporation	Tue, 12th Feb 2008
Industry	Machining
End of financial Year	31st May
Company age	16 years old
Account next due date	Tue, 28th Feb 2023 (423 days after)
Account last made up date	Mon, 31st May 2021
Next confirmation statement due date	Sat, 26th Feb 2022 (2022-02-26)
Last confirmation statement dated	Fri, 12th Feb 2021

Company staff

Carmel K.

Position: Director

Appointed: 23 June 2008

Carmel K.

Position: Secretary

Appointed: 12 February 2008

David K.

Position: Director

Appointed: 12 February 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 2008

Resigned: 12 February 2008

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 February 2008

Resigned: 12 February 2008

People with significant control

David K.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Carmel K.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Net Worth	-33 636	-47 340	8 201	57 542	10 077	14 078

Balance Sheet
Cash Bank In Hand	38 292	11 586	17 074	68 023	16 716
Cash Bank On Hand							2 391	74 680	68 998
Current Assets	321 495	274 535	336 017	279 937	238 076	291 648	240 936	307 131	215 954
Debtors	248 363	227 299	281 833	180 284	195 260	266 068	216 670	213 486	131 591
Intangible Fixed Assets	34 000	32 000	30 000	28 000	26 000	24 000
Net Assets Liabilities						14 078	1 959	23 085	2 444
Net Assets Liabilities Including Pension Asset Liability	-33 636	-47 340	8 201	57 542	10 077	14 078
Other Debtors						18 540	12 016	3 661	18 566
Property Plant Equipment						79 621	72 392	73 351	68 775
Stocks Inventory	34 840	35 650	37 110	31 630	26 100	25 580
Tangible Fixed Assets	121 720	110 845	98 837	96 129	80 058	79 621
Total Inventories						25 580	21 875	18 965	15 365

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-33 736	-47 440	8 101	57 442	9 977	13 978
Shareholder Funds	-33 636	-47 340	8 201	57 542	10 077	14 078

Other
Accumulated Amortisation Impairment Intangible Assets						16 000	18 000	20 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment						154 245	169 692	181 815	193 354
Average Number Employees During Period						15	16	26	17
Bank Borrowings Overdrafts						5 143
Creditors						368 091	321 269	364 597	289 785
Creditors Due Within One Year	509 651	460 920	442 153	331 524	321 457	368 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 244	2 395
Disposals Property Plant Equipment								3 947	2 539
Fixed Assets	155 720	142 845	128 837	124 129	106 058	103 621	94 392	93 351	86 775
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 447	15 367	13 934
Intangible Assets						24 000	22 000	20 000	18 000
Intangible Assets Gross Cost						40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-188 156	-186 385	-106 136	-51 587	-83 381	-76 443	-80 333	-57 466	-73 831
Number Shares Allotted		100	100	100	100	100
Other Creditors						301 253	271 361	260 503	229 815
Other Taxation Social Security Payable						43 498	30 416	53 404	24 944
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						233 866	242 084	255 166	262 129
Provisions For Liabilities Balance Sheet Subtotal						13 100	12 100	12 800	10 500
Provisions For Liabilities Charges	1 200	3 800	14 500	15 000	12 600	13 100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 268	11 697	18 248	942	16 540
Tangible Fixed Assets Cost Or Valuation	185 298	195 566	198 751	216 384	217 326	233 866
Tangible Fixed Assets Depreciation	63 578	84 721	99 914	120 255	137 268	154 245
Tangible Fixed Assets Depreciation Charged In Period		21 143	19 756	20 809	17 013	16 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 563	468
Tangible Fixed Assets Disposals			8 512	615
Total Additions Including From Business Combinations Property Plant Equipment							8 218	17 029	9 502
Total Assets Less Current Liabilities	-32 436	-43 540	22 701	72 542	22 677	27 178	14 059	35 885	12 944
Trade Creditors Trade Payables						18 197	19 492	50 690	35 026
Trade Debtors Trade Receivables						247 528	204 654	209 825	113 025

Transport Operator Data

Penpoll Mill
Address	Mawnan
City	Falmouth
Post code	TR11 5LN
Vehicles	2

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 23rd, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 23rd, January 2024	gazette	Free Download (1 page)
AA	Micro company financial statements for the year ending on May 31, 2021 filed on: 16th, November 2021	accounts	Free Download (4 pages)
AD01	New registered office address 53 Fore Street Ivybridge Devon PL21 9AE. Change occurred on August 3, 2021. Company's previous address: Penpoll Mill Mawnan Smith Falmouth Cornwall TR11 5LN. filed on: 3rd, August 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates February 12, 2021 filed on: 1st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 13th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 12, 2020 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 10th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 27th, February 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates February 12, 2019 filed on: 20th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 27th, March 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates February 12, 2018 filed on: 21st, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates February 12, 2017 filed on: 2nd, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 27th, February 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 26th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 12, 2016 filed on: 23rd, February 2016	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 12, 2015 filed on: 2nd, March 2015	annual return	Free Download (4 pages)
SH01	Capital declared on March 2, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 25th, February 2015	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 25th, February 2014	accounts	Free Download (8 pages)
CH01	On February 12, 2014 director's details were changed filed on: 18th, February 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 12, 2014 filed on: 18th, February 2014	annual return	Free Download (4 pages)
CH01	On February 12, 2014 director's details were changed filed on: 18th, February 2014	officers	Free Download (2 pages)
CH03	On February 12, 2014 secretary's details were changed filed on: 18th, February 2014	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 27th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 12, 2013 filed on: 26th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 1st, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 12, 2012 filed on: 17th, February 2012	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 12, 2011 filed on: 23rd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 20th, October 2010	accounts	Free Download (7 pages)
CH01	On February 24, 2010 director's details were changed filed on: 24th, February 2010	officers	Free Download (2 pages)
CH01	On February 24, 2010 director's details were changed filed on: 24th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 12, 2010 filed on: 24th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 3rd, January 2010	accounts	Free Download (7 pages)
363a	Period up to February 24, 2009 - Annual return with full member list filed on: 24th, February 2009	annual return	Free Download (4 pages)
287	Registered office changed on 04/11/2008 from penpoll mill, mawnan smith falmouth cornwall PR11 5LN filed on: 4th, November 2008	address	Free Download (1 page)
225	Accounting reference date extended from 28/02/2009 to 31/05/2009 filed on: 10th, July 2008	accounts	Free Download (1 page)
288a	On July 10, 2008 Director appointed filed on: 10th, July 2008	officers	Free Download (2 pages)
288a	On March 10, 2008 Director appointed filed on: 10th, March 2008	officers	Free Download (2 pages)
288a	On March 8, 2008 Secretary appointed filed on: 8th, March 2008	officers	Free Download (2 pages)
288b	On February 29, 2008 Appointment terminated director filed on: 29th, February 2008	officers	Free Download (1 page)
288b	On February 29, 2008 Appointment terminated secretary filed on: 29th, February 2008	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, February 2008	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 12th, February 2008	incorporation	Free Download (16 pages)

I Knibb And Son Limited IVYBRIDGE

I Knibb And Son Limited Address / Contact

Company Information / Profile

Company staff

Carmel K.

Carmel K.

David K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Companies nearby - by postcode

Contact us