Founded in 2016, Knowle Farm LLP, classified under reg no. OC414784 is an active company. Currently registered at Knowle Farm TQ10 9JY, South Brent the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Knowle Farm |
Office Address2 | Rattery |
Town | South Brent |
Post code | TQ10 9JY |
Country of origin | United Kingdom |
Registration Number | OC414784 |
Date of Incorporation | Thu, 24th Nov 2016 |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Richard M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Linda M. This PSC has significiant influence or control over the company,. Moving on, there is Daniel M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Richard M.
Notified on | 24 November 2016 |
Nature of control: |
significiant influence or control |
Linda M.
Notified on | 24 November 2016 |
Nature of control: |
significiant influence or control |
Daniel M.
Notified on | 24 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 77 293 | 167 432 | 208 885 | 156 130 | ||
Current Assets | 84 742 | 85 838 | 78 293 | 168 432 | 209 885 | |
Debtors | 6 565 | |||||
Net Assets Liabilities | 737 711 | 807 788 | 851 264 | 1 330 835 | ||
Other Debtors | 6 565 | |||||
Property Plant Equipment | 902 820 | 901 823 | 900 827 | 1 255 309 | ||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 163 | 3 160 | 4 156 | 4 674 | ||
Amounts Owed To Other Related Parties Other Than Directors | 180 000 | 180 000 | 179 999 | |||
Average Number Employees During Period | 7 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 382 | |||||
Creditors | 53 996 | 65 620 | 249 967 | 262 467 | 259 448 | 81 604 |
Depreciation Amortisation Impairment Expense | 583 | 583 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 902 333 | 901 750 | 902 820 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 996 | 518 | |||
Net Current Assets Liabilities | 30 746 | 20 218 | 9 326 | -94 035 | -49 563 | |
Other Creditors | 60 715 | 82 460 | 78 873 | 72 880 | ||
Other Operating Income Format1 | 394 | |||||
Other Taxation Payable | 576 | 8 724 | ||||
Other Taxation Social Security Payable | 8 870 | 7 | 576 | |||
Profit Loss | 85 688 | 67 307 | ||||
Property Plant Equipment Gross Cost | 904 983 | 904 983 | 1 259 983 | |||
Raw Materials Consumables Used | 5 819 | 5 290 | ||||
Staff Costs Employee Benefits Expense | 6 871 | 6 335 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
Total Assets Less Current Liabilities | 933 079 | 921 968 | 737 711 | 807 788 | 851 264 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 350 000 | |||||
Turnover Revenue | 175 893 | 157 461 | ||||
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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