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Knutsford Admin Limited STOCKPORT

Knutsford Admin started in year 2014 as Private Limited Company with registration number 08927373. The Knutsford Admin company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at Carpenter Court 1 Maple Road. Postal code: SK7 2DH.

The company has 2 directors, namely Susan M., Helen R.. Of them, Helen R. has been with the company the longest, being appointed on 7 March 2014 and Susan M. has been with the company for the least time - from 1 July 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Knutsford Admin Limited Address / Contact

Office Address Carpenter Court 1 Maple Road
Office Address2 Bramhall
Town Stockport
Post code SK7 2DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08927373
Date of Incorporation Fri, 7th Mar 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Susan M.

Position: Director

Appointed: 01 July 2019

Helen R.

Position: Director

Appointed: 07 March 2014

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 07 March 2014

Resigned: 26 June 2019

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Susan M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Susan M.

Notified on 1 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Helen R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 06825 509     
Balance Sheet
Cash Bank On Hand   5 1137 3287 1555 40359 242
Current Assets 7 25431 99918 32624 70332 57537 096104 475
Debtors 5 32631 72913 21317 37525 42031 69345 233
Other Debtors 020 345 3002 5002 5002 500
Property Plant Equipment   4 7173 4845 4959 326 
Cash Bank In Hand11 928270     
Net Assets Liabilities Including Pension Asset Liability12 06825 509     
Tangible Fixed Assets 2 0573 178     
Trade Debtors 5 32611 384     
Reserves/Capital
Called Up Share Capital 11     
Profit Loss Account Reserve 2 06725 508     
Shareholder Funds12 06825 509     
Other
Accrued Liabilities   6006186551 8021 055
Accumulated Depreciation Impairment Property Plant Equipment   8 7269 95912 00413 7814 359
Average Number Employees During Period   67889
Corporation Tax Payable   1 3702 6794 7866 51218 943
Creditors   11 81512 24316 06622 10887 586
Increase From Depreciation Charge For Year Property Plant Equipment    1 2332 0451 7772 379
Net Current Assets Liabilities 1122 3316 51112 46016 50914 98816 889
Other Creditors   3 059108214792573
Other Taxation Social Security Payable   4 4767 5748 52410 87416 182
Prepayments Accrued Income   7754463945121 657
Property Plant Equipment Gross Cost   13 44313 44317 49923 10721 492
Total Additions Including From Business Combinations Property Plant Equipment     4 0565 6084 434
Total Assets Less Current Liabilities 2 06825 50911 22815 94422 00424 31427 450
Trade Creditors Trade Payables   1 9729361 5532 03310 501
Trade Debtors Trade Receivables   12 43816 62922 52628 68141 076
Amounts Owed To Directors      95 
Loans From Directors   338328334  
Creditors Due Within One Year Total Current Liabilities 7 2439 668     
Fixed Assets 2 0573 178     
Fixtures Fittings Tools Equipment 291592     
Fixtures Fittings Tools Equipment Additions 368518     
Fixtures Fittings Tools Equipment Cost Or Valuation 368886     
Fixtures Fittings Tools Equipment Depreciation 77294     
Fixtures Fittings Tools Equipment Depreciation Charge For Period 77217     
Other Creditors Due Within One Year 4 2964 468     
Plant Machinery 1 7662 586     
Plant Machinery Additions  2 353     
Plant Machinery Cost Or Valuation 2 7105 063     
Plant Machinery Depreciation 9442 477     
Plant Machinery Depreciation Charge For Period  1 533     
Tangible Fixed Assets Additions 3 0782 871     
Tangible Fixed Assets Cost Or Valuation 3 0785 949     
Tangible Fixed Assets Depreciation 1 0212 771     
Tangible Fixed Assets Depreciation Charge For Period 1 0211 750     
Taxation Social Security Due Within One Year 1 3904 711     
Total Consideration1       
Total Nominal Value1       
Total Number Shares Issued1       
Trade Creditors Within One Year 1 557489     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-07
filed on: 12th, March 2024 		Free Download (3 pages)

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