Founded in 2015, Knapp Services, classified under reg no. 09556452 is a active - proposal to strike off company. Currently registered at 424 Lords Wood Lane ME5 8EJ, Chatham the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2021/04/30.
Office Address | 424 Lords Wood Lane |
Town | Chatham |
Post code | ME5 8EJ |
Country of origin | United Kingdom |
Registration Number | 09556452 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Tue, 31st Jan 2023 (445 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sat, 7th May 2022 (2022-05-07) |
Last confirmation statement dated | Fri, 23rd Apr 2021 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Louise G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
Louise G.
Notified on | 20 November 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Paul K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 82 | |||||
Balance Sheet | ||||||
Current Assets | 12 911 | 15 647 | 16 389 | 15 886 | 17 878 | 22 167 |
Cash Bank In Hand | 1 721 | |||||
Debtors | 11 190 | |||||
Net Assets Liabilities Including Pension Asset Liability | 82 | |||||
Tangible Fixed Assets | 6 219 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 72 | |||||
Shareholder Funds | 82 | |||||
Other | ||||||
Total Fixed Assets Additions | 8 003 | |||||
Total Fixed Assets Cost Or Valuation | 8 003 | |||||
Total Fixed Assets Depreciation | 1 784 | |||||
Total Fixed Assets Depreciation Charge In Period | 1 784 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 109 | 802 | 826 | 846 | 869 | 881 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 5 265 | 8 490 | 8 439 | 4 380 | 10 440 | 6 119 |
Fixed Assets | 6 219 | 4 418 | 2 923 | 15 526 | 11 535 | 9 404 |
Net Current Assets Liabilities | 7 537 | 7 157 | 7 950 | 11 649 | 7 438 | 16 048 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 143 | |||||
Total Assets Less Current Liabilities | 13 756 | 11 575 | 10 873 | 27 175 | 18 973 | 25 452 |
Creditors Due After One Year Total Noncurrent Liabilities | 13 674 | |||||
Creditors Due Within One Year Total Current Liabilities | 5 374 | |||||
Tangible Fixed Assets Additions | 8 003 | |||||
Tangible Fixed Assets Cost Or Valuation | 8 003 | |||||
Tangible Fixed Assets Depreciation | 1 784 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 784 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 2023/03/22. New Address: 424 Lords Wood Lane Chatham Kent ME5 8EJ. Previous address: 15 Hatch Lane London E4 6LP United Kingdom filed on: 22nd, March 2023 |
address | Free Download (1 page) |
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