Founded in 2015, Knowmans Building Services, classified under reg no. 09922919 is an active company. Currently registered at 33 Beazley Avenue NG18 5LW, Mansfield the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Tara-Leigh K., Karl K.. Of them, Karl K. has been with the company the longest, being appointed on 18 December 2015 and Tara-Leigh K. has been with the company for the least time - from 25 August 2021. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Beazley Avenue |
Town | Mansfield |
Post code | NG18 5LW |
Country of origin | United Kingdom |
Registration Number | 09922919 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Tara-Leigh K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Karl K. This PSC owns 25-50% shares.
Tara-Leigh K.
Notified on | 25 August 2021 |
Nature of control: |
25-50% shares |
Karl K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% 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 | 233 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 616 | |||||||
Cash Bank On Hand | 2 616 | 627 | 5 178 | 703 | 843 | 2 691 | 2 584 | 3 870 |
Current Assets | 9 473 | 3 359 | 6 214 | 1 739 | 4 491 | 16 446 | 17 806 | 45 537 |
Debtors | 6 857 | 2 732 | 1 036 | 1 036 | 3 648 | 13 755 | 15 222 | 41 667 |
Net Assets Liabilities | -8 150 | -6 214 | 4 290 | 8 948 | 25 744 | |||
Other Debtors | 500 | 1 532 | 1 036 | 1 036 | 3 648 | 3 905 | 3 222 | |
Property Plant Equipment | 12 580 | 11 143 | 21 219 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 133 | |||||||
Shareholder Funds | 233 | |||||||
Other | ||||||||
Accrued Liabilities | 4 432 | 1 000 | 600 | 600 | 600 | |||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 193 | 7 787 | 9 697 | 18 710 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 398 | 2 584 | ||||||
Corporation Tax Payable | 1 356 | |||||||
Creditors | 9 240 | 4 037 | 5 701 | 9 889 | 9 266 | 6 635 | 12 437 | 47 223 |
Creditors Due Within One Year | 9 240 | |||||||
Finance Lease Liabilities Present Value Total | 9 266 | 6 635 | 4 039 | 1 020 | ||||
Fixed Assets | 11 143 | 45 219 | 34 264 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 193 | 3 594 | 5 610 | 5 313 | ||||
Intangible Assets | 24 000 | 18 000 | ||||||
Intangible Assets Gross Cost | 30 000 | |||||||
Net Current Assets Liabilities | 233 | -678 | 513 | -8 150 | -9 528 | -218 | -23 834 | -1 686 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 10 326 | 11 252 | 35 951 | 35 199 | ||||
Other Taxation Social Security Payable | 509 | 224 | 6 390 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 773 | 16 773 | 34 616 | 34 974 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 773 | 2 157 | 15 686 | 358 | ||||
Total Assets Less Current Liabilities | 233 | -678 | 513 | -8 150 | 3 052 | 10 925 | 21 385 | 32 578 |
Trade Creditors Trade Payables | 502 | 502 | 2 362 | 55 | ||||
Trade Debtors Trade Receivables | 6 357 | 1 200 | 9 850 | 12 000 | 41 667 | |||
Increase Decrease In Property Plant Equipment | 16 773 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 30 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-17 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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