Knc Services started in year 2015 as Private Limited Company with registration number 09423241. The Knc Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cramlington at 20 Birchwood Close. Postal code: NE23 7HH.
The firm has one director. Mark G., appointed on 5 February 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Christine G.. There were no ex secretaries.
Office Address | 20 Birchwood Close |
Office Address2 | Seghill |
Town | Cramlington |
Post code | NE23 7HH |
Country of origin | United Kingdom |
Registration Number | 09423241 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Repair of other equipment |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Mark G. The abovementioned PSC has significiant influence or control over this company,.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 1 956 | 3 265 | |||
Balance Sheet | |||||
Cash Bank On Hand | 16 504 | 22 668 | 8 014 | 10 106 | |
Current Assets | 15 560 | 17 137 | 23 915 | 8 014 | 10 106 |
Debtors | 633 | 1 247 | |||
Net Assets Liabilities | 3 265 | 9 969 | 5 551 | 6 577 | |
Property Plant Equipment | 5 396 | 2 998 | 599 | ||
Cash Bank In Hand | 15 560 | 16 504 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 956 | 3 265 | |||
Tangible Fixed Assets | 7 195 | 5 396 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 1 954 | 3 263 | |||
Shareholder Funds | 1 956 | 3 265 | |||
Other | |||||
Creditors | 18 189 | 16 175 | 2 948 | 3 529 | |
Loans From Directors | 14 619 | 13 431 | 950 | 1 414 | |
Net Current Assets Liabilities | -3 800 | -1 052 | 7 740 | 5 066 | 6 577 |
Other Creditors | 660 | 660 | 660 | ||
Other Taxation Social Security Payable | 2 910 | 2 084 | 1 998 | 1 455 | |
Total Assets Less Current Liabilities | 3 395 | 4 344 | 10 738 | 5 665 | 6 577 |
Creditors Due Within One Year | 19 360 | 18 189 | |||
Fixed Assets | 7 195 | 5 396 | |||
Number Shares Allotted | 2 | 2 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 1 439 | 1 079 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 9 594 | ||||
Tangible Fixed Assets Cost Or Valuation | 9 594 | 9 594 | |||
Tangible Fixed Assets Depreciation | 2 399 | 4 198 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 399 | 1 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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