Kniveton (UK) Limited NORTHFIELD INDUSTRIAL ESTATE


Kniveton (UK) started in year 1998 as Private Limited Company with registration number 03589586. The Kniveton (UK) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Northfield Industrial Estate at Bak Lane. Postal code: S60 1QF. Since September 10, 1998 Kniveton (UK) Limited is no longer carrying the name Bryan A Kniveton.

At present there are 3 directors in the the company, namely William K., Margaret K. and Bryan K.. In addition one secretary - Margaret K. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Martin A. who worked with the the company until 29 June 1998.

Kniveton (UK) Limited Address / Contact

Office Address Bak Lane
Office Address2 North Drive
Town Northfield Industrial Estate
Post code S60 1QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03589586
Date of Incorporation Mon, 29th Jun 1998
Industry Recovery of sorted materials
End of financial Year 30th September
Company age 26 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

William K.

Position: Director

Appointed: 03 April 2000

Margaret K.

Position: Secretary

Appointed: 29 June 1998

Margaret K.

Position: Director

Appointed: 29 June 1998

Bryan K.

Position: Director

Appointed: 29 June 1998

Gareth K.

Position: Director

Appointed: 03 April 2000

Resigned: 10 August 2019

Martin A.

Position: Secretary

Appointed: 29 June 1998

Resigned: 29 June 1998

Janet B.

Position: Director

Appointed: 29 June 1998

Resigned: 29 June 1998

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Bryan K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Margaret K. This PSC owns 25-50% shares and has 25-50% voting rights.

Bryan K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Bryan A Kniveton September 10, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 076 7281 076 708      
Balance Sheet
Cash Bank On Hand 252 651107 85873 79326 685140 083201 115199 650
Current Assets590 080616 233537 228488 386439 649664 197685 382743 758
Debtors283 407272 387344 015323 058344 029339 314276 867350 778
Net Assets Liabilities 1 076 7081 062 2361 034 8561 038 9011 139 1671 210 9521 315 773
Other Debtors      58 86924 281
Property Plant Equipment 869 2221 339 4451 440 4941 383 3381 292 5131 310 7521 303 389
Total Inventories 91 19585 35591 53568 935184 800207 400193 330
Cash Bank In Hand204 413252 651      
Intangible Fixed Assets30 52620 348      
Net Assets Liabilities Including Pension Asset Liability1 076 7281 076 708      
Stocks Inventory102 26091 195      
Tangible Fixed Assets925 358869 222      
Reserves/Capital
Called Up Share Capital20 00020 000      
Profit Loss Account Reserve1 056 7281 056 708      
Shareholder Funds1 076 7281 076 708      
Other
Accrued Liabilities Deferred Income 15 17016 86915 30615 63717 17818 166 
Accumulated Amortisation Impairment Intangible Assets 183 204193 382203 552203 552203 552203 552 
Accumulated Depreciation Impairment Property Plant Equipment 1 062 3761 158 9421 282 8441 406 0631 441 3931 548 2131 646 376
Average Number Employees During Period    23212120
Bank Borrowings Overdrafts     140 000110 00080 000
Creditors 42 408353 767383 165243 242335 992240 662145 327
Finance Lease Liabilities Present Value Total 38 412101 140135 700243 242195 992130 662 
Increase From Amortisation Charge For Year Intangible Assets  10 17810 170    
Increase From Depreciation Charge For Year Property Plant Equipment  100 066124 884123 219110 055106 82098 163
Intangible Assets 20 34810 170     
Intangible Assets Gross Cost 203 552203 552203 552203 552203 552203 552 
Net Current Assets Liabilities250 790283 346117 18835 627-41 795265 946241 762276 873
Number Shares Issued Fully Paid  20 00020 00020 000   
Other Creditors 42 408353 767383 165243 242165 652130 66265 327
Other Disposals Decrease In Amortisation Impairment Intangible Assets       203 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 500982 74 725  
Other Disposals Intangible Assets       203 552
Other Disposals Property Plant Equipment  35 0001 102 76 340  
Other Taxation Social Security Payable 46 26158 59851 84938 51922 99629 39436 480
Par Value Share 1111   
Prepayments Accrued Income 18 7526 2278 76434 10874 38458 869 
Property Plant Equipment Gross Cost 1 931 5982 498 3872 723 3382 789 4012 733 9062 858 9652 949 765
Provisions For Liabilities Balance Sheet Subtotal 53 80050 80058 10059 40083 300100 900119 162
Total Additions Including From Business Combinations Property Plant Equipment  601 789226 05366 06320 845125 05990 800
Total Assets Less Current Liabilities1 206 6741 172 9161 466 8031 476 1211 341 5431 558 4591 552 5141 580 262
Trade Creditors Trade Payables 131 688135 603130 553127 535102 511144 951177 041
Trade Debtors Trade Receivables 253 635337 788314 294309 921264 930217 998326 497
Creditors Due After One Year75 24642 408      
Creditors Due Within One Year339 290332 887      
Fixed Assets955 884889 570      
Intangible Fixed Assets Aggregate Amortisation Impairment173 026183 204      
Intangible Fixed Assets Amortisation Charged In Period 10 178      
Intangible Fixed Assets Cost Or Valuation203 552203 552      
Number Shares Allotted 20 000      
Provisions For Liabilities Charges54 70053 800      
Secured Debts113 65880 820      
Share Capital Allotted Called Up Paid20 00020 000      
Tangible Fixed Assets Additions 37 469      
Tangible Fixed Assets Cost Or Valuation1 894 1291 931 598      
Tangible Fixed Assets Depreciation968 7711 062 376      
Tangible Fixed Assets Depreciation Charged In Period 93 605      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 31st, March 2023
Free Download (11 pages)

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