Knockbawn Ltd in Beaconsfield Road ST ALBANS

Knockbawn Ltd ST ALBANS

Knockbawn Ltd is a private limited company that can be found at C/O Frp Advisory 4, Beaconsfield Road, St Albans AL1 3RD. Its net worth is valued to be around -14789 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2011-02-03, this 13-year-old company is run by 1 director.
Director John C., appointed on 03 February 2011.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999). According to Companies House database there was a change of name on 2013-03-15 and their previous name was Twoform Formwork Ltd.
The last confirmation statement was filed on 2021-01-14 and the due date for the subsequent filing is 2022-01-28. Additionally, the statutory accounts were filed on 31 August 2019 and the next filing should be sent on 26 August 2021.

Knockbawn Ltd Address / Contact

Office Address	C/o Frp Advisory 4
Office Address2	Beaconsfield Road
Town	St Albans
Post code	AL1 3RD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07516691
Date of Incorporation	Thu, 3rd Feb 2011
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th August
Company age	13 years old
Account next due date	Thu, 26th Aug 2021 (973 days after)
Account last made up date	Sat, 31st Aug 2019
Next confirmation statement due date	Fri, 28th Jan 2022 (2022-01-28)
Last confirmation statement dated	Thu, 14th Jan 2021

Company staff

John C.

Position: Director

Appointed: 03 February 2011

Marie C.

Position: Director

Appointed: 12 March 2013

Resigned: 14 March 2013

People with significant control

John C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Twoform Formwork	March 15, 2013
Knockbawn	March 8, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2014-02-28	2015-02-28	2017-02-28	2018-08-31	2019-08-31
Net Worth	-14 789	156 420	350 539

Balance Sheet
Cash Bank On Hand						108 526
Current Assets	13 783	287 574	419 014	3 001 171	3 156 806	4 510 670
Debtors	12 580	287 574	329 950	3 001 171	3 156 806	4 402 144
Net Assets Liabilities				627 006	552 754	942 491
Other Debtors				914 094	852 408	1 107 273
Property Plant Equipment				872 392	819 388	723 671
Cash Bank In Hand	1 203	16 126	89 064
Net Assets Liabilities Including Pension Asset Liability	-14 789	156 420	350 539
Tangible Fixed Assets		96 954	209 591

Reserves/Capital
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-14 799	156 410	350 529
Shareholder Funds	-14 789	156 420	350 539

Other
Accumulated Depreciation Impairment Property Plant Equipment				240 956	686 484	799 452
Additional Provisions Increase From New Provisions Recognised						101 904
Amortisation Rate Used For Intangible Assets						33
Average Number Employees During Period				2	3	6
Bank Borrowings Overdrafts				345 935	301 309	261 876
Corporation Tax Payable				19 148
Creditors				2 071 402	2 610 234	3 511 252
Current Tax For Period					-104 086
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						101 904
Deferred Tax Liabilities						101 904
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 712
Disposals Property Plant Equipment						55 000
Finance Lease Liabilities Present Value Total				569 932	428 442	204 740
Finance Lease Payments Owing Minimum Gross				569 932	428 442	204 740
Fixed Assets		96 954	209 591	872 392	819 388	910 589
Increase From Depreciation Charge For Year Property Plant Equipment					445 528	148 680
Intangible Assets						186 918
Intangible Assets Gross Cost						186 918
Net Current Assets Liabilities	-5 708	130 791	284 190	929 769	546 572	999 418
Net Deferred Tax Liability Asset						-3 840
Other Creditors				748 204	548 906	237 000
Other Taxation Social Security Payable					388 455	250 008
Property Plant Equipment Gross Cost				1 113 348	1 505 872	1 523 123
Provisions						101 904
Provisions For Liabilities Balance Sheet Subtotal						101 904
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-104 086	101 904
Total Assets Less Current Liabilities	-5 708	227 745	493 781	1 802 161	1 365 960	1 910 007
Trade Creditors Trade Payables				958 115	1 371 564	2 762 368
Trade Debtors Trade Receivables				2 087 077	2 304 398	3 294 871
Director Remuneration				15 000	90 000	105 000
Creditors Due After One Year Total Noncurrent Liabilities	9 081
Creditors Due Within One Year Total Current Liabilities	19 491
Creditors Due After One Year		71 325	143 242
Creditors Due Within One Year		156 783	134 824
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		127 444	182 500
Tangible Fixed Assets Cost Or Valuation		127 444	309 944
Tangible Fixed Assets Depreciation		30 490	100 353
Tangible Fixed Assets Depreciation Charged In Period		30 490	69 863

Transport Operator Data

Chiltern Vale Farm
Address	Stokenchurch
City	High Wycombe
Post code	HP14 3UE
Vehicles	4
Trailers	2

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 22nd November 2021. New Address: C/O Frp Advisory 4 Beaconsfield Road St Albans AL1 3rd. Previous address: 1 Bakery Court London End Beaconsfield HP9 2FN England filed on: 22nd, November 2021	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: 22nd November 2021. New Address: C/O Frp Advisory 4 Beaconsfield Road St Albans AL1 3rd. Previous address: 1 Bakery Court London End Beaconsfield HP9 2FN England filed on: 22nd, November 2021	address	Free Download (2 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 2nd, November 2021	gazette	Free Download (1 page)
AA01	Previous accounting period shortened to 30th August 2020 filed on: 26th, May 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 14th January 2021 filed on: 29th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th January 2020 filed on: 15th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 13th, January 2020	accounts	Free Download (15 pages)
MR04	Satisfaction of charge 075166910002 in full filed on: 11th, December 2019	mortgage	Free Download (1 page)
MR04	Satisfaction of charge 075166910003 in full filed on: 11th, December 2019	mortgage	Free Download (1 page)
MR04	Satisfaction of charge 075166910001 in full filed on: 11th, December 2019	mortgage	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 31st, May 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 27th January 2019 filed on: 1st, March 2019	confirmation statement	Free Download (3 pages)
AA01	Accounting reference date changed from 28th February 2018 to 31st August 2018 filed on: 3rd, October 2018	accounts	Free Download (1 page)
AD01	Address change date: 7th February 2018. New Address: 1 Bakery Court London End Beaconsfield HP9 2FN. Previous address: 19 London End Beaconsfield Buckinghamshire HP9 2HN England filed on: 7th, February 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 27th January 2018 filed on: 7th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 13th, November 2017	accounts	Free Download (14 pages)
MR01	Registration of charge 075166910003, created on 21st June 2017 filed on: 6th, July 2017	mortgage	Free Download (13 pages)
CS01	Confirmation statement with updates 27th January 2017 filed on: 27th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 28th February 2016 filed on: 28th, November 2016	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 3rd February 2016 with full list of members filed on: 9th, March 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 9th March 2016: 10.00 GBP	capital
AD01	Address change date: 28th July 2015. New Address: 19 London End Beaconsfield Buckinghamshire HP9 2HN. Previous address: Unit 10 West Drayton Coal Depot Tavistock Road West Drayton Middlesex UB7 7QT filed on: 28th, July 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 28th February 2015 filed on: 29th, April 2015	accounts	Free Download (8 pages)
MR01	Registration of charge 075166910002, created on 17th February 2015 filed on: 18th, February 2015	mortgage	Free Download (22 pages)
AR01	Annual return drawn up to 3rd February 2015 with full list of members filed on: 16th, February 2015	annual return	Free Download (3 pages)
AD01	Address change date: 16th February 2015. New Address: Unit 10 West Drayton Coal Depot Tavistock Road West Drayton Middlesex UB7 7QT. Previous address: Unit 23 Thorney Business Park Thorney Lane North Iver Buckinghamshire SL0 9HF England filed on: 16th, February 2015	address	Free Download (1 page)
AD01	Address change date: 22nd July 2014. New Address: Unit 23 Thorney Business Park Thorney Lane North Iver Buckinghamshire SL0 9HF. Previous address: 111 High Street Amersham Buckinghamshire HP7 0EA filed on: 22nd, July 2014	address	Free Download (1 page)
MR01	Registration of charge 075166910001 filed on: 21st, June 2014	mortgage	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 28th February 2014 filed on: 22nd, May 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 3rd February 2014 with full list of members filed on: 28th, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 28th February 2013 filed on: 14th, October 2013	accounts	Free Download (6 pages)
CERTNM	Company name changed twoform formwork LTDcertificate issued on 15/03/13 filed on: 15th, March 2013	change of name	Free Download (3 pages)
RES15	Company name change resolution on 15th March 2013	change of name
TM01	15th March 2013 - the day director's appointment was terminated filed on: 15th, March 2013	officers	Free Download (1 page)
AD01	Registered office address changed from C/O Casey Construction 111 High Street Amersham Buckinghamshire HP7 0EA United Kingdom on 14th March 2013 filed on: 14th, March 2013	address	Free Download (1 page)
AP01	New director was appointed on 12th March 2013 filed on: 12th, March 2013	officers	Free Download (2 pages)
AD01	Registered office address changed from C/O Hurshens 14 Theobald Street Borehamwood Herts WD6 4SE on 8th March 2013 filed on: 8th, March 2013	address	Free Download (1 page)
CERTNM	Company name changed knockbawn LTDcertificate issued on 08/03/13 filed on: 8th, March 2013	change of name	Free Download (3 pages)
AR01	Annual return drawn up to 3rd February 2013 with full list of members filed on: 6th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 29th February 2012 filed on: 2nd, November 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 3rd February 2012 with full list of members filed on: 10th, February 2012	annual return	Free Download (3 pages)
AD01	Registered office address changed from the Old Saddlery 45 Wycombe End Beaconsfield Buckinghamshire HP9 1LZ England on 8th July 2011 filed on: 8th, July 2011	address	Free Download (1 page)
NEWINC	Incorporation filed on: 3rd, February 2011	incorporation	Free Download (14 pages)
MODEL ARTICLES	Model articles adopted	incorporation