Knocknarea Civils Ltd THAMES DITTON


Knocknarea Civils started in year 2014 as Private Limited Company with registration number 09068429. The Knocknarea Civils company has been functioning successfully for seven years now and its status is active. The firm's office is based in Thames Ditton at 7a Southbank. Postal code: KT7 0UD.

The company has one director. Trevor W., appointed on 3 June 2014. There are currently no secretaries appointed. As of 18 October 2021, our data shows no information about any ex officers on these positions.

Knocknarea Civils Ltd Address / Contact

Office Address 7a Southbank
Town Thames Ditton
Post code KT7 0UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09068429
Date of Incorporation Tue, 3rd Jun 2014
Industry Construction of railways and underground railways
End of financial Year 31st March
Company age 7 years old
Account next due date Fri, 31st Dec 2021 (74 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 19th Jan 2022 (2022-01-19)
Last confirmation statement dated Tue, 5th Jan 2021

Company staff

Trevor W.

Position: Director

Appointed: 03 June 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Trevor W. The abovementioned PSC and has 75,01-100% shares.

Trevor W.

Notified on 17 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth3 4857 536    
Balance Sheet
Cash Bank On Hand 14 59715 92012 38713 4732 713
Current Assets13 65121 09921 08022 06324 92517 441
Debtors6 8676 5025 1609 67611 45214 728
Net Assets Liabilities   9 3349 9122 865
Other Debtors   4 0004 000 
Property Plant Equipment 960768614492394
Cash Bank In Hand6 78414 597    
Net Assets Liabilities Including Pension Asset Liability3 4857 536    
Tangible Fixed Assets1 200960    
Reserves/Capital
Called Up Share Capital11    
Profit Loss Account Reserve3 4847 535    
Shareholder Funds3 4857 536    
Other
Version Production Software     2 020
Accumulated Depreciation Impairment Property Plant Equipment 5407328861 0081 106
Average Number Employees During Period  1111
Creditors 14 52312 91313 34315 50514 970
Increase From Depreciation Charge For Year Property Plant Equipment  192 12298
Loans From Directors   410637195
Net Current Assets Liabilities2 2856 5768 1678 7209 4202 471
Property Plant Equipment Gross Cost 1 500 1 5001 5001 500
Taxation Social Security Payable   12 93314 8689 943
Trade Debtors Trade Receivables 6 5025 1605 6767 45214 728
Value-added Tax Payable     4 832
Other Creditors 569856   
Other Taxation Social Security Payable 13 05112 056   
Total Assets Less Current Liabilities3 4857 5368 935   
Trade Creditors Trade Payables 9031   
Creditors Due Within One Year11 36614 523    
Fixed Assets1 200960    
Tangible Fixed Assets Additions1 500     
Tangible Fixed Assets Cost Or Valuation1 5001 500    
Tangible Fixed Assets Depreciation300540    
Tangible Fixed Assets Depreciation Charged In Period300240    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2020
filed on: 9th, March 2021
Free Download (7 pages)

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