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Knfm Limited WEST WICKHAM


Knfm started in year 2003 as Private Limited Company with registration number 04713684. The Knfm company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Wickham at 236 Langley Way. Postal code: BR4 0DU.

There is a single director in the firm at the moment - Noel S., appointed on 6 May 2015. In addition, a secretary was appointed - Diane S., appointed on 27 March 2003. As of 29 March 2024, there were 2 ex directors - Bryan D., Noel S. and others listed below. There were no ex secretaries.

Knfm Limited Address / Contact

Office Address 236 Langley Way
Town West Wickham
Post code BR4 0DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04713684
Date of Incorporation Thu, 27th Mar 2003
Industry Activities of insurance agents and brokers
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Noel S.

Position: Director

Appointed: 06 May 2015

Diane S.

Position: Secretary

Appointed: 27 March 2003

Bryan D.

Position: Director

Appointed: 01 April 2010

Resigned: 03 November 2020

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 27 March 2003

Resigned: 27 March 2003

Noel S.

Position: Director

Appointed: 27 March 2003

Resigned: 01 April 2010

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Noel S. The abovementioned PSC and has 25-50% shares.

Noel S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand138 305153 399166 731187 731207 211222 881248 118243 950
Current Assets144 937160 345173 725194 975214 320230 788254 555249 950
Debtors6 6326 9466 9947 2447 1097 9076 4376 000
Net Assets Liabilities61 76765 53767 14889 12193 637100 693112 899118 297
Other Debtors6 6326 9466 9947 2447 1097 9076 4106 000
Property Plant Equipment7 5475 6464 571 2 793   
Other
Director Remuneration18 40016 60015 80015 80014 40013 40013 40013 400
Accrued Liabilities6 6295 0824 3734 0424 2914 8184 7104 288
Accumulated Amortisation Impairment Intangible Assets110 000110 000110 000110 000110 000110 000110 000 
Accumulated Depreciation Impairment Property Plant Equipment17 88719 78819 50217 22818 17819 36720 2738 959
Administrative Expenses184 901169 999171 929138 170130 957134 977129 230140 843
Average Number Employees During Period   32222
Comprehensive Income Expense-11 38513 77011 61121 97324 51617 05632 2065 398
Corporation Tax Payable-3 5784 0142 8795 3703 6873 7917 8641 381
Creditors86 16195 430106 457105 169119 264129 475140 400130 105
Current Tax For Period-3 5784 0172 8795 3713 6873 7917 8641 381
Depreciation Expense Property Plant Equipment2 1891 9011 5801 2329501 189906827
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 8663 506    
Disposals Property Plant Equipment  2 0813 612    
Distribution Costs12 31212 02913 50511 5509 5519 6009 70011 710
Dividends Paid 10 00010 000 20 00010 00020 000 
Dividends Paid On Shares Interim 10 00010 000 20 00010 00020 000 
Fixed Assets7 5475 6464 5713 7432 7933 5143 2502 423
Gain Loss On Disposals Property Plant Equipment-29 -214-106    
Increase Decrease In Property Plant Equipment  720510 1 910642 
Increase From Depreciation Charge For Year Property Plant Equipment 1 9011 5801 2329501 189906827
Intangible Assets Gross Cost110 000110 000110 000110 000110 000110 000110 000 
Issue Equity Instruments204       
Net Current Assets Liabilities58 77664 91567 26889 80695 056101 313114 155119 845
Number Shares Issued Fully Paid 204204204204204204204
Operating Profit Loss-14 96317 76614 490     
Other Interest Receivable Similar Income Finance Income 21      
Other Operating Income Format1  13 054 10 000   
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs4 8004 8004 8004 8004 80014 8004 8009 800
Profit Loss-11 38513 77011 61121 97324 51617 05632 2065 398
Profit Loss On Ordinary Activities Before Tax-14 96317 78714 49027 34428 20320 84740 0706 779
Property Plant Equipment Gross Cost25 43425 43424 07320 97120 97122 88123 523 
Property Plant Equipment Including Right-of-use Assets  4 5713 7432 7933 5143 2502 423
Provisions For Liabilities Balance Sheet Subtotal4 5565 0244 6914 4284 2124 1344 5063 971
Staff Costs Employee Benefits Expense35 51233 42934 10532 15028 75137 80027 90034 910
Taxation Social Security Payable -551      
Tax Tax Credit On Profit Or Loss On Ordinary Activities-3 5784 0172 8795 3713 6873 7917 8641 381
Total Assets     3 5143 250 
Total Assets Less Current Liabilities66 32370 56171 83993 54997 849104 827117 405122 268
Trade Creditors Trade Payables1 6211 1417251 534763636259243
Trade Debtors Trade Receivables      27 
Turnover Revenue182 250199 794186 870177 064158 711165 424179 000159 332

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 21st, February 2024
Free Download (14 pages)

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