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Knockan Holdings Limited BALLYMENA

Founded in 2015, Knockan Holdings, classified under reg no. NI632284 is an active company. Currently registered at 59 Ballycowan Road BT42 3DW, Ballymena the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Sharon W., Robert W.. Of them, Sharon W., Robert W. have been with the company the longest, being appointed on 3 July 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Knockan Holdings Limited Address / Contact

Office Address 59 Ballycowan Road
Town Ballymena
Post code BT42 3DW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI632284
Date of Incorporation Fri, 3rd Jul 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Sharon W.

Position: Director

Appointed: 03 July 2015

Robert W.

Position: Director

Appointed: 03 July 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Robert W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sharon W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Robert W.

Notified on 3 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Sharon W.

Notified on 3 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth18 242       
Balance Sheet
Cash Bank On Hand34 61122 28835 29515 93614 02412 04119 13618 556
Current Assets41 94628 24656 09622 86636 28549 15951 314122 498
Debtors7 3355 95820 8016 93022 26137 11832 178103 942
Net Assets Liabilities18 24270 912103 721148 447220 943405 974579 880780 848
Other Debtors7 3355 95820 8016 93022 26137 11832 178103 942
Property Plant Equipment       7 200
Cash Bank In Hand34 611       
Net Assets Liabilities Including Pension Asset Liability18 242       
Tangible Fixed Assets518 751       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve18 142       
Shareholder Funds18 242       
Other
Accrued Liabilities     7 5505 7225 593
Accumulated Depreciation Impairment Property Plant Equipment       800
Additions Other Than Through Business Combinations Investment Property Fair Value Model 234 025  801 99129 500  
Additions Other Than Through Business Combinations Property Plant Equipment       8 000
Average Number Employees During Period    2222
Creditors530 670365 975376 589296 9211 021 629860 343451 558327 136
Disposals Investment Property Fair Value Model -314 280    -234 025 
Fixed Assets518 751     1 035 9621 043 162
Increase From Depreciation Charge For Year Property Plant Equipment       800
Investment Property518 751438 496438 496438 4961 240 4871 269 9871 035 9621 035 962
Investment Property Fair Value Model518 751438 496438 496438 4961 240 4871 269 9871 035 9621 035 962
Net Current Assets Liabilities30 161-1 60941 8146 8722 085-3 670-4 52464 822
Number Shares Issued Fully Paid100100100100100100100100
Other Creditors10 68928 20012 73114 17834 20045 27948 44150 507
Other Remaining Borrowings530 670365 975      
Par Value Share11111111
Property Plant Equipment Gross Cost       8 000
Taxation Social Security Payable1 0961 6551 5511 816  1 6751 576
Total Assets Less Current Liabilities548 912436 887480 310445 3681 242 5721 266 3171 031 4381 107 984
Total Borrowings530 670365 975376 589296 9211 021 629860 343451 558327 136
Creditors Due After One Year530 670       
Creditors Due Within One Year11 785       
Nominal Value Shares Issued1       
Number Shares Allotted100       
Number Shares Issued100       
Value Shares Allotted100       

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2023/07/02
filed on: 3rd, July 2023 		Free Download (3 pages)

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