Knowles Electrical started in year 2015 as Private Limited Company with registration number 09510841. The Knowles Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 36 Meadow Road. Postal code: NG4 2FR.
There is a single director in the company at the moment - Matthew K., appointed on 26 March 2015. In addition, a secretary was appointed - Ron K., appointed on 26 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Meadow Road |
Office Address2 | Netherfield |
Town | Nottingham |
Post code | NG4 2FR |
Country of origin | United Kingdom |
Registration Number | 09510841 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Matthew K. The abovementioned PSC and has 75,01-100% shares.
Matthew K.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 299 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 037 | 62 561 | ||||||
Current Assets | 80 630 | 112 887 | 160 133 | 218 907 | 411 598 | 375 192 | 536 427 | 815 492 |
Debtors | 26 593 | 50 326 | ||||||
Net Assets Liabilities | 11 299 | 45 196 | 105 648 | 196 115 | 348 064 | 351 052 | 498 916 | 762 013 |
Cash Bank In Hand | 54 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 299 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 298 | |||||||
Shareholder Funds | 11 299 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | 3 | 5 | 6 |
Corporation Tax Payable | 4 950 | 10 465 | ||||||
Creditors | 69 331 | 67 691 | 54 485 | 66 837 | 127 832 | 89 392 | 99 087 | 123 581 |
Fixed Assets | 155 000 | 169 297 | 163 766 | 160 090 | 155 732 | |||
Loans From Directors | 32 682 | 8 882 | ||||||
Net Current Assets Liabilities | 11 299 | 45 196 | 105 648 | 152 070 | 283 766 | 285 800 | 437 340 | 691 911 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 8 100 | |||||||
Other Taxation Social Security Payable | 15 528 | 29 044 | ||||||
Par Value Share | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 45 196 | 105 648 | 307 070 | 453 063 | 449 566 | 597 430 | 847 643 | |
Trade Creditors Trade Payables | 16 171 | 11 200 | ||||||
Trade Debtors Trade Receivables | 26 593 | 50 326 | ||||||
Creditors Due Within One Year | 69 331 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 3rd, July 2023 |
accounts | Free Download (3 pages) |
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