Founded in 2016, Knowlton-jones, classified under reg no. 10257071 is an active company. Currently registered at 128 Gudge Heath Lane PO15 6PS, Fareham the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Lauren K., Graham K.. Of them, Graham K. has been with the company the longest, being appointed on 29 June 2016 and Lauren K. has been with the company for the least time - from 12 September 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 128 Gudge Heath Lane |
| Town | Fareham |
| Post code | PO15 6PS |
| Country of origin | United Kingdom |
| Registration Number | 10257071 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 12 September 2016
Position: Director
Appointed: 29 June 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Graham K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lauren K. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham K.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lauren K.
| Notified on | 12 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 768 | 59 319 | 178 578 | 122 182 | 72 136 | 44 623 | 24 348 |
| Current Assets | 78 761 | 64 500 | 249 395 | 127 588 | 75 654 | 44 913 | 25 000 |
| Debtors | 39 993 | 5 181 | 70 817 | 5 406 | 3 518 | 290 | 652 |
| Net Assets Liabilities | 43 360 | 38 749 | 124 302 | 94 714 | 45 221 | 18 767 | -2 897 |
| Other Debtors | 2 298 | 434 | 3 975 | 1 990 | 290 | 652 | |
| Property Plant Equipment | 266 | 133 | 493 | 1 534 | 931 | 2 306 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | 399 | 646 | 974 | 1 577 | 2 402 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 740 | 1 369 | 2 200 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 13 273 | 16 332 | |||||
| Comprehensive Income Expense | 63 359 | ||||||
| Corporation Tax Payable | 15 539 | 8 326 | 29 476 | ||||
| Creditors | 35 616 | 25 858 | 125 093 | 33 273 | 31 675 | 26 900 | 29 765 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
| Dividends Paid | 20 000 | ||||||
| Income Expense Recognised Directly In Equity | -19 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 133 | 133 | 247 | 328 | 603 | 825 |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 43 145 | 38 642 | 124 302 | 94 315 | 43 979 | 18 013 | -4 765 |
| Other Creditors | 14 425 | 17 532 | 46 405 | 23 547 | 22 037 | 23 261 | 29 214 |
| Other Taxation Social Security Payable | 5 652 | 78 688 | 9 726 | 9 638 | 3 639 | 551 | |
| Profit Loss | 63 359 | ||||||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 1 139 | 2 508 | 2 508 | 4 708 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 | 26 | 94 | 292 | 177 | 438 | |
| Total Assets Less Current Liabilities | 43 411 | 38 775 | 124 302 | 94 808 | 45 513 | 18 944 | -2 459 |
| Trade Debtors Trade Receivables | 37 695 | 4 747 | 70 817 | 1 431 | 1 528 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy