Founded in 2015, Knockin Growers, classified under reg no. 09921914 is an active company. Currently registered at Dairy Barn SY10 8HQ, Knockin, Oswestry the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Abigail M., appointed on 18 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dairy Barn |
| Office Address2 | Knockin Hall Farm |
| Town | Knockin, Oswestry |
| Post code | SY10 8HQ |
| Country of origin | United Kingdom |
| Registration Number | 09921914 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Raising of poultry |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2015
The register of PSCs that own or control the company includes 1 name. As we established, there is Abigail M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abigail M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -23 931 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 326 | 149 229 | 33 600 | 9 724 | 3 516 | 78 554 | 89 860 |
| Current Assets | 319 344 | 362 801 | 254 128 | 289 571 | 289 291 | 368 885 | 287 454 |
| Debtors | 250 813 | 174 951 | 207 215 | 230 520 | 239 379 | 274 817 | 67 666 |
| Net Assets Liabilities | -23 931 | 11 228 | 81 951 | 114 754 | 173 545 | 300 254 | 342 983 |
| Other Debtors | 250 813 | 8 328 | 15 788 | 45 246 | 46 591 | 51 089 | 67 666 |
| Property Plant Equipment | 1 114 693 | 1 382 237 | 1 472 550 | 1 441 414 | 1 430 811 | 1 398 665 | 1 358 981 |
| Total Inventories | 2 205 | 38 621 | 13 313 | 49 327 | 46 396 | 15 514 | 129 928 |
| Cash Bank In Hand | 66 326 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 931 | ||||||
| Stocks Inventory | 2 205 | ||||||
| Tangible Fixed Assets | 1 114 693 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | -23 935 | ||||||
| Shareholder Funds | -23 931 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 237 | 146 653 | 217 448 | 291 115 | 362 046 | 415 118 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 1 433 376 | 1 538 068 | 1 443 398 | 1 346 940 | 1 293 591 | ||
| Bank Borrowings Overdrafts | 1 337 818 | 1 435 530 | 1 347 171 | 1 250 482 | 1 186 076 | 1 070 275 | 966 716 |
| Creditors | 1 337 818 | 1 435 530 | 1 347 171 | 1 255 649 | 1 186 076 | 1 070 275 | 966 716 |
| Disposals Property Plant Equipment | 1 000 | 16 500 | |||||
| Finance Lease Liabilities Present Value Total | 5 167 | 5 167 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 237 | 79 416 | 70 795 | 73 667 | 70 931 | 60 948 | |
| Net Current Assets Liabilities | 199 194 | 74 066 | -13 769 | -30 033 | -32 884 | 22 994 | -18 984 |
| Other Creditors | 6 711 | 24 021 | 27 398 | 30 123 | 31 118 | 60 028 | 64 496 |
| Other Taxation Social Security Payable | 159 | 179 | 356 | 517 | 459 | ||
| Property Plant Equipment Gross Cost | 1 114 693 | 1 449 474 | 1 619 203 | 1 658 862 | 1 721 926 | 1 760 711 | 1 774 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 545 | 29 659 | 40 978 | 38 306 | 51 130 | 30 298 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 334 781 | 169 729 | 40 659 | 63 064 | 38 785 | 29 888 | |
| Total Assets Less Current Liabilities | 1 313 887 | 1 456 303 | 1 458 781 | 1 411 381 | 1 397 927 | 1 421 659 | 1 339 997 |
| Trade Creditors Trade Payables | 17 881 | 162 176 | 144 113 | 187 603 | 178 019 | 170 364 | 132 212 |
| Trade Debtors Trade Receivables | 166 623 | 191 427 | 185 274 | 192 788 | 223 728 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 876 | ||||||
| Creditors Due After One Year | 1 337 818 | ||||||
| Creditors Due Within One Year | 120 150 | ||||||
| Fixed Assets | 1 114 693 | ||||||
| Instalment Debts Due After5 Years | 95 558 | ||||||
| Number Shares Allotted | 4 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 1 337 818 | ||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Tangible Fixed Assets Additions | 1 114 693 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 114 693 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/17 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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