Kneeshaws 2018 Ltd is a private limited company located at Fourth Floor St James House, St James's Row, Burnley BB11 1DR. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Philip H., appointed on 01 July 2021. Director Andrew D., appointed on 11 April 2018.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-04-05 and the date for the next filing is 2024-04-19. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Fourth Floor St James House |
Office Address2 | St James's Row |
Town | Burnley |
Post code | BB11 1DR |
Country of origin | United Kingdom |
Registration Number | 11051920 |
Date of Incorporation | Tue, 7th Nov 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Andrew D. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Stephen H. This PSC owns 75,01-100% shares.
Andrew D.
Notified on | 11 April 2018 |
Nature of control: |
50,01-75% shares |
Stephen H.
Notified on | 7 November 2017 |
Ceased on | 11 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 611 | 16 218 | 169 332 | 155 915 | 285 080 |
Current Assets | 202 173 | 260 568 | 426 207 | 403 268 | 491 861 |
Debtors | 186 554 | 242 488 | 255 151 | 246 378 | 206 004 |
Net Assets Liabilities | 27 546 | 56 727 | 125 690 | 174 001 | 235 024 |
Property Plant Equipment | 39 568 | 27 668 | 12 618 | 9 531 | 12 195 |
Total Inventories | 2 008 | 1 862 | 1 725 | 975 | 777 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -19 275 | -18 093 | -27 938 | -18 152 | -19 732 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 070 | 31 778 | 48 900 | 54 437 | 58 525 |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 533 | 4 808 | 2 072 | 2 450 | 6 752 |
Average Number Employees During Period | 14 | 15 | 15 | 14 | 14 |
Creditors | 219 496 | 233 356 | 42 094 | 32 387 | 21 667 |
Disposals Property Plant Equipment | -1 895 | ||||
Financial Commitments Other Than Capital Commitments | 139 266 | 103 066 | 70 124 | 41 012 | 200 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 070 | 16 708 | 17 122 | 5 537 | 4 088 |
Net Current Assets Liabilities | 14 771 | 52 409 | 185 501 | 216 819 | 266 544 |
Nominal Value Allotted Share Capital | 1 653 | 1 653 | 1 678 | 1 878 | 1 880 |
Number Shares Issued Fully Paid | 1 653 | 1 653 | 1 678 | 1 878 | 1 880 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 094 | 25 197 | 16 628 | 12 084 | 10 769 |
Property Plant Equipment Gross Cost | 54 638 | 59 446 | 61 518 | 63 968 | 70 720 |
Provisions For Liabilities Balance Sheet Subtotal | 7 518 | 5 257 | 2 397 | 1 810 | 2 316 |
Total Assets Less Current Liabilities | 54 339 | 80 077 | 198 119 | 226 350 | 278 739 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on March 31, 2023: 1880.00 GBP filed on: 5th, April 2023 |
capital | Free Download (4 pages) |
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