Knockagh Rise started in year 2014 as Private Limited Company with registration number NI627080. The Knockagh Rise company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Greenisland at 236 Upper Road. Postal code: BT38 8RP.
The company has one director. Ruth L., appointed on 6 October 2014. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - James W.. There were no ex secretaries.
Office Address | 236 Upper Road |
Town | Greenisland |
Post code | BT38 8RP |
Country of origin | United Kingdom |
Registration Number | NI627080 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Residential nursing care facilities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Ruth L. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is James W. This PSC owns 75,01-100% shares.
Ruth L.
Notified on | 5 December 2018 |
Nature of control: |
75,01-100% shares |
James W.
Notified on | 6 October 2016 |
Ceased on | 30 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -207 567 | -267 867 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 917 | 2 838 | 3 537 | 46 074 | 24 362 | 33 388 | ||
Current Assets | 56 283 | 16 387 | 12 528 | 26 290 | 28 183 | 56 347 | 49 036 | 77 894 |
Debtors | 56 283 | 16 387 | 11 611 | 23 452 | 24 646 | 10 273 | 24 674 | 44 506 |
Net Assets Liabilities | -267 869 | -117 020 | -9 979 | 60 588 | 128 211 | 101 854 | 162 978 | |
Property Plant Equipment | 527 606 | 548 517 | 521 063 | 495 124 | ||||
Total Inventories | 11 611 | 23 452 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -207 567 | -267 867 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -207 568 | -267 868 | ||||||
Shareholder Funds | -207 567 | -267 867 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 998 | 40 451 | 68 999 | 95 737 | ||||
Average Number Employees During Period | 32 | 36 | 38 | 39 | 44 | 48 | 51 | |
Creditors | 284 255 | 129 548 | 36 269 | 109 501 | 178 191 | 142 761 | 156 917 | |
Fixed Assets | 527 606 | 548 517 | 521 063 | 495 124 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 998 | 20 453 | 28 548 | 26 738 | ||||
Net Current Assets Liabilities | -207 567 | -267 867 | -117 020 | -9 979 | -81 318 | -121 844 | -93 725 | -79 023 |
Property Plant Equipment Gross Cost | 547 604 | 588 968 | 590 062 | 590 861 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 700 | 13 495 | 10 201 | 7 194 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 547 604 | 41 364 | 1 094 | 799 | ||||
Total Assets Less Current Liabilities | -207 567 | -267 867 | -117 020 | -9 979 | 446 288 | 426 673 | 427 338 | 416 101 |
Creditors Due Within One Year | 263 850 | 284 254 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-07 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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