Founded in 2016, Knox Partners, classified under reg no. 10365947 is an active company. Currently registered at 27 Roylands HP22 5WN, Aylesbury the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2023/09/30.
The firm has 2 directors, namely Jacqueline K., Jeffrey K.. Of them, Jacqueline K., Jeffrey K. have been with the company the longest, being appointed on 8 September 2016. As of 3 May 2024, there was 1 ex director - Graham K.. There were no ex secretaries.
Office Address | 27 Roylands |
Office Address2 | Stoke Mandeville |
Town | Aylesbury |
Post code | HP22 5WN |
Country of origin | United Kingdom |
Registration Number | 10365947 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Mon, 30th Jun 2025 (423 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Jeffrey K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jeffrey K.
Notified on | 8 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -2 723 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 436 | 9 664 | |||||
Current Assets | 3 326 | 6 709 | 11 324 | 9 211 | 4 436 | 9 664 | 13 710 |
Net Assets Liabilities | 2 723 | 125 | 3 281 | 1 576 | 5 677 | -10 397 | -9 026 |
Cash Bank In Hand | 1 733 | ||||||
Debtors | 1 593 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 723 | ||||||
Tangible Fixed Assets | 84 153 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -2 823 | ||||||
Shareholder Funds | -2 723 | ||||||
Other | |||||||
Accrued Liabilities | 250 | 250 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 816 | 5 816 | |||||
Bank Borrowings | 79 254 | 79 254 | |||||
Creditors | 846 | 1 218 | 1 514 | 792 | 1 383 | 6 099 | 321 |
Equity Securities Held | 58 298 | 58 298 | |||||
Fixed Assets | 142 451 | 141 288 | 140 125 | 138 962 | 137 798 | 137 798 | 137 798 |
Investment Property | 79 500 | 79 500 | |||||
Investment Property Fair Value Model | 79 500 | ||||||
Investments | 58 298 | 58 298 | |||||
Net Current Assets Liabilities | 2 480 | 5 491 | 9 810 | 8 419 | 3 053 | 3 565 | 13 389 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | ||||||
Other Creditors | 1 000 | 5 197 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 816 | 5 816 | |||||
Taxation Social Security Payable | 133 | 902 | |||||
Total Assets Less Current Liabilities | 144 931 | 146 779 | 149 935 | 147 381 | 140 851 | 141 363 | 151 187 |
Creditors Due After One Year | 147 654 | ||||||
Creditors Due Within One Year | 846 | ||||||
Investments Fixed Assets | 58 298 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 22nd, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy