Founded in 1974, Kindknoll, classified under reg no. 01154530 is an active company. Currently registered at 21 Bradford Lane BD3 8LP, Bradford the company has been in the business for fifty one years. Its financial year was closed on Friday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Derek P., appointed on 28 March 1974. There are currently no secretaries appointed. As of 19 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 21 Bradford Lane |
Office Address2 | Laisterdyke |
Town | Bradford |
Post code | BD3 8LP |
Country of origin | United Kingdom |
Registration Number | 01154530 |
Date of Incorporation | Thu, 3rd Jan 1974 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 51 years old |
Account next due date | Wed, 31st Jul 2024 (172 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 28 March 1974
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Derek P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gillian P. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian P.
Notified on | 6 April 2016 |
Ceased on | 7 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-10-31 | 2015-10-31 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-31 | 2023-10-31 |
Net Worth | 844 842 | 762 066 | 783 404 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 025 | 9 836 | 42 734 | 51 305 | 40 065 | 17 003 | |||
Current Assets | 113 251 | 36 001 | 58 447 | 78 931 | 83 711 | 109 451 | 89 260 | 80 920 | 71 510 |
Debtors | 102 718 | 19 287 | 39 093 | 54 906 | 73 875 | 66 717 | 37 955 | 40 855 | 54 507 |
Net Assets Liabilities | 798 242 | 813 747 | 836 339 | 835 111 | 836 789 | 836 630 | |||
Other Debtors | 54 906 | 73 875 | 66 717 | 37 955 | 40 855 | 54 507 | |||
Property Plant Equipment | 1 583 | 1 346 | 1 144 | 973 | 2 569 | 2 180 | |||
Cash Bank In Hand | 10 533 | 16 714 | 19 354 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 844 842 | 762 066 | 783 404 | ||||||
Tangible Fixed Assets | 775 657 | 774 779 | 774 324 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 135 259 | 52 484 | 73 822 | ||||||
Shareholder Funds | 844 842 | 762 066 | 783 404 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 614 | 24 851 | 25 053 | 25 224 | 25 647 | 26 036 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 14 250 | 13 716 | 90 998 | 84 473 | |||||
Corporation Tax Payable | 15 640 | 11 330 | 11 097 | 9 325 | 6 864 | 4 842 | |||
Creditors | 53 522 | 42 760 | 14 250 | 13 716 | 90 998 | 84 473 | |||
Fixed Assets | 775 657 | 774 779 | 774 324 | 773 333 | 773 096 | 772 894 | 772 723 | 868 032 | 867 643 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 927 | 15 003 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 202 | 171 | 423 | 389 | ||||
Investment Property | 771 750 | 771 750 | 771 750 | 771 750 | 865 463 | 865 463 | |||
Investment Property Fair Value Model | 771 750 | 771 750 | 771 750 | 771 750 | 865 463 | ||||
Net Current Assets Liabilities | 90 962 | -489 | 14 256 | 25 409 | 40 951 | 77 912 | 76 347 | 60 243 | 53 860 |
Other Creditors | 37 882 | 31 430 | 20 442 | 3 588 | 5 779 | 5 281 | |||
Property Plant Equipment Gross Cost | 26 197 | 26 197 | 26 197 | 26 197 | 28 216 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 300 | 217 | 243 | 488 | 400 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 019 | ||||||||
Total Assets Less Current Liabilities | 866 619 | 774 289 | 788 580 | 798 742 | 814 047 | 850 806 | 849 070 | 928 275 | 921 503 |
Trade Creditors Trade Payables | 1 545 | 945 | |||||||
Creditors Due After One Year | 20 977 | 11 623 | 4 676 | ||||||
Creditors Due Within One Year | 22 289 | 36 490 | 44 191 | ||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Debtors Due After One Year | 93 594 | 17 383 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 800 | 600 | 500 | ||||||
Revaluation Reserve | 708 583 | 708 582 | 708 582 | ||||||
Secured Debts | 25 851 | 17 204 | 11 038 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 797 947 | 797 947 | 797 947 | ||||||
Tangible Fixed Assets Depreciation | 22 290 | 23 168 | 23 623 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 878 | 455 | |||||||
Amount Specific Advance Or Credit Directors | 1 229 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 14th, June 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy