Knox Engineering Ltd is a private limited company located at 27 Manse Road, Ballyward, Castlewellan BT31 9QQ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 2 directors.
Director James K., appointed on 18 January 2019. Director Lorraine K., appointed on 18 January 2019.
The company is classified as "construction of other civil engineering projects n.e.c." (SIC: 42990).
The latest confirmation statement was filed on 2023-01-17 and the due date for the subsequent filing is 2024-01-31. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 27 Manse Road |
| Office Address2 | Ballyward |
| Town | Castlewellan |
| Post code | BT31 9QQ |
| Country of origin | United Kingdom |
| Registration Number | NI658387 |
| Date of Incorporation | Fri, 18th Jan 2019 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2019
Position: Director
Appointed: 18 January 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Lorraine K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James K. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine K.
| Notified on | 18 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James K.
| Notified on | 18 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 076 | 3 473 | 1 489 | |
| Current Assets | 15 845 | 16 816 | 22 040 | 19 507 |
| Debtors | 8 769 | 3 843 | 5 551 | 4 507 |
| Other Debtors | 2 000 | 2 805 | ||
| Property Plant Equipment | 53 856 | 70 443 | 85 536 | 94 333 |
| Total Inventories | 5 000 | 9 500 | 15 000 | 15 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 077 | 4 077 | 6 077 | 8 077 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 980 | 31 590 | 48 135 | 58 563 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 16 250 | 14 142 | 11 193 | |
| Creditors | 113 305 | 153 300 | 161 164 | 183 332 |
| Disposals Property Plant Equipment | 1 280 | |||
| Fixed Assets | 71 779 | 86 366 | 99 459 | 106 256 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 32 790 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 077 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 980 | 17 610 | 16 545 | 10 428 |
| Intangible Assets | 17 923 | 15 923 | 13 923 | 11 923 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -97 460 | -136 484 | -139 124 | -163 825 |
| Other Creditors | 106 140 | 106 613 | 134 570 | 159 612 |
| Other Taxation Social Security Payable | 4 009 | 982 | 5 892 | 3 816 |
| Property Plant Equipment Gross Cost | 67 836 | 102 033 | 133 671 | 152 896 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 116 | 34 197 | 31 638 | 19 225 |
| Total Assets Less Current Liabilities | -25 681 | -50 118 | -39 665 | -57 569 |
| Trade Creditors Trade Payables | 3 156 | 29 455 | 6 560 | 8 711 |
| Trade Debtors Trade Receivables | 6 769 | 1 038 | 5 551 | 4 507 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 6 558 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 17th Jan 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (4 pages) |
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