Knocknarea Civils Ltd in HAMPTON

Knocknarea Civils Ltd HAMPTON

Knocknarea Civils started in year 2014 as Private Limited Company with registration number 09068429. The Knocknarea Civils company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hampton at 38 Westbrook Avenue. Postal code: TW12 2RE.

The company has one director. Trevor W., appointed on 3 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Knocknarea Civils Ltd Address / Contact

Office Address	38 Westbrook Avenue
Town	Hampton
Post code	TW12 2RE
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	10 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	3 485	7 536

Balance Sheet
Cash Bank On Hand		14 597	15 920	12 387	13 473	2 713	21 780	45 216
Current Assets	13 651	21 099	21 080	22 063	24 925	17 441	50 972	64 648
Debtors	6 867	6 502	5 160	9 676	11 452	14 728	29 192	19 432
Net Assets Liabilities				9 334	9 912	2 865	3 545	13 609
Other Debtors				4 000	4 000
Property Plant Equipment		960	768	614	492	394	315	252
Cash Bank In Hand	6 784	14 597
Net Assets Liabilities Including Pension Asset Liability	3 485	7 536
Tangible Fixed Assets	1 200	960

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 484	7 535
Shareholder Funds	3 485	7 536

Other
Version Production Software						2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		540	732	886	1 008	1 106	1 185	1 248
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings							17 500	16 879
Creditors		14 523	12 913	13 343	15 505	14 970	30 242	34 412
Increase From Depreciation Charge For Year Property Plant Equipment			192		122	98	79	63
Loans From Directors				410	637	195	1 478	1 504
Net Current Assets Liabilities	2 285	6 576	8 167	8 720	9 420	2 471	20 730	30 236
Property Plant Equipment Gross Cost		1 500		1 500	1 500	1 500	1 500	1 500
Taxation Social Security Payable				12 933	14 868	9 943	28 764	32 908
Total Assets Less Current Liabilities	3 485	7 536	8 935			2 865	21 045	30 488
Trade Debtors Trade Receivables		6 502	5 160	5 676	7 452	14 728	29 192	19 432
Value-added Tax Payable						4 832	7 104
Other Creditors		569	856
Other Taxation Social Security Payable		13 051	12 056
Trade Creditors Trade Payables		903	1
Creditors Due Within One Year	11 366	14 523
Fixed Assets	1 200	960
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	300	540
Tangible Fixed Assets Depreciation Charged In Period	300	240

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates February 19, 2023 filed on: 19th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 5, 2023 filed on: 17th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 26th, March 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates January 5, 2022 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 7a Southbank Thames Ditton Surrey KT7 0UD England to 38 Westbrook Avenue Hampton TW12 2RE on December 6, 2021 filed on: 6th, December 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 9th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates January 5, 2021 filed on: 5th, January 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with no updates June 17, 2020 filed on: 28th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 30th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates June 17, 2019 filed on: 19th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 31st, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates June 17, 2018 filed on: 17th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 24th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates June 17, 2017 filed on: 17th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 13th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to June 3, 2016 with full list of members filed on: 23rd, July 2016	annual return	Free Download (6 pages)
AD01	Registered office address changed from 366 Flat 2 Upper Richmond Road Putney Middlesex SW15 6TS to 7a Southbank Thames Ditton Surrey KT7 0UD on January 27, 2016 filed on: 27th, January 2016	address	Free Download (1 page)
AA01	Previous accounting period shortened from June 30, 2015 to March 31, 2015 filed on: 21st, October 2015	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 21st, October 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to June 3, 2015 with full list of members filed on: 6th, June 2015	annual return	Free Download (3 pages)
CH01	On July 29, 2014 director's details were changed filed on: 7th, August 2014	officers	Free Download (3 pages)
AD01	Registered office address changed from 365 Upper Richmond Road Putney Putney SW15 6TS United Kingdom to 366 Flat 2 Upper Richmond Road Putney Middlesex SW15 6TS on August 7, 2014 filed on: 7th, August 2014	address	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 3rd, June 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on June 3, 2014: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation