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T A Knox Limited STOCKPORT

T A Knox started in year 1999 as Private Limited Company with registration number 03809060. The T A Knox company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Stockport at Hollingworth Road. Postal code: SK6 2AR. Since November 19, 2021 T A Knox Limited is no longer carrying the name T A Knox Shopfitters.

At present there are 2 directors in the the company, namely Jacob K. and Stuart K.. In addition one secretary - Stuart K. - is with the firm. As of 30 April 2024, there were 2 ex directors - Terence K., Clive K. and others listed below. There were no ex secretaries.

This company operates within the SK6 2AR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295523 . It is located at Hollingworth Road, Bredbury, Stockport with a total of 1 cars.

T A Knox Limited Address / Contact

Office Address Hollingworth Road
Office Address2 Bredbury
Town Stockport
Post code SK6 2AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03809060
Date of Incorporation Mon, 19th Jul 1999
Industry Manufacture of office and shop furniture
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Jacob K.

Position: Director

Appointed: 01 August 2015

Stuart K.

Position: Director

Appointed: 19 July 1999

Stuart K.

Position: Secretary

Appointed: 19 July 1999

Terence K.

Position: Director

Appointed: 01 August 2015

Resigned: 18 April 2019

David M.

Position: Nominee Secretary

Appointed: 19 July 1999

Resigned: 19 July 1999

Clive K.

Position: Director

Appointed: 19 July 1999

Resigned: 20 October 2016

Corporate Legal Ltd

Position: Corporate Nominee Director

Appointed: 19 July 1999

Resigned: 19 July 1999

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Jacob K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stuart K. This PSC owns 50,01-75% shares.

Jacob K.

Notified on 23 March 2021
Nature of control: 25-50% shares

Stuart K.

Notified on 22 July 2016
Nature of control: 50,01-75% shares

Company previous names

T A Knox Shopfitters November 19, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-12-312022-12-31
Net Worth27 510140 689275 835309 498333 526455 994      
Balance Sheet
Cash Bank On Hand     520 635397 834347 9031 069 735273 1031 220 3202 563 103
Current Assets531 871719 691904 238716 8611 101 7491 499 2401 123 5101 721 2212 631 1851 416 4042 129 8153 755 715
Debtors387 693585 360580 560312 546398 953954 468702 5301 342 4581 415 0051 137 137902 3831 190 970
Net Assets Liabilities     455 994498 7301 056 6551 379 9901 349 7151 349 0672 576 387
Other Debtors     252 451235 000662 545479 082946 052389 458682 720
Property Plant Equipment     143 515372 557391 111366 113328 682161 053162 427
Total Inventories     24 13723 14630 860146 4456 1647 1121 642
Cash Bank In Hand125 37829 374255 835367 578672 364520 635      
Net Assets Liabilities Including Pension Asset Liability27 510140 689275 835309 498333 526455 994      
Stocks Inventory18 800104 95767 84336 73730 43224 137      
Tangible Fixed Assets156 365135 027144 554158 845142 084143 515      
Reserves/Capital
Called Up Share Capital202202202202202202      
Profit Loss Account Reserve27 308140 487275 633309 296333 324455 792      
Shareholder Funds27 510140 689275 835309 498333 526455 994      
Other
Accumulated Depreciation Impairment Property Plant Equipment     213 427245 496277 302326 250385 415253 058193 683
Additions Other Than Through Business Combinations Property Plant Equipment      273 452     
Amounts Owed By Related Parties      235 000     
Bank Borrowings Overdrafts      2 097     
Corporation Tax Payable     171 574147 539176 240206 69073 564  
Creditors     1 161 736972 5921 022 3021 585 516368 30922 15932 635
Increase From Depreciation Charge For Year Property Plant Equipment      44 02062 56761 01759 16558 00878 792
Net Current Assets Liabilities-104 79328 307156 858178 408215 373337 504150 918698 9191 045 6691 048 0951 225 8822 463 765
Number Shares Issued Fully Paid      2     
Other Creditors     407 345423 424205 263329 05273 94277 91920 195
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 951     
Other Disposals Property Plant Equipment      12 342     
Other Taxation Social Security Payable     122 16976 13398 62588 88855 289337 752910 023
Par Value Share 111 11     
Property Plant Equipment Gross Cost     356 943618 053668 413692 363714 097414 111101 834
Provisions For Liabilities Balance Sheet Subtotal     25 02524 74533 37531 79227 06215 70917 170
Total Assets Less Current Liabilities51 572163 334301 412337 253357 457481 019523 4751 090 0301 411 7821 376 7771 386 9352 626 192
Trade Creditors Trade Payables     460 648323 399542 174960 583165 514483 715343 090
Trade Debtors Trade Receivables     702 017177 722516 774672 487191 085512 925508 250
Average Number Employees During Period      253135292528
Corporation Tax Recoverable        46 776   
Creditors Due After One Year2 849           
Creditors Due Within One Year636 664691 384747 380538 453886 3761 161 736      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       30 76112 069 190 365138 167
Disposals Property Plant Equipment       42 82714 295 404 325142 296
Number Shares Allotted 222 2      
Prepayments Accrued Income      25 86535 477116 192253 027  
Provisions For Liabilities Charges21 21322 64525 57727 75523 93125 025      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 1 33837 19338 749 32 448      
Tangible Fixed Assets Cost Or Valuation283 918285 256322 449361 198324 495356 943      
Tangible Fixed Assets Depreciation127 553150 229177 895202 353182 411213 428      
Tangible Fixed Assets Depreciation Charged In Period 22 67627 66624 458 31 017      
Total Additions Including From Business Combinations Property Plant Equipment       93 18738 24521 734104 33984 295
Finance Lease Liabilities Present Value Total          22 15932 635
Increase Decrease In Property Plant Equipment          32 49369 341
Fixed Assets  144 554158 845142 084143 515      

Transport Operator Data

Hollingworth Road
Address Bredbury
City Stockport
Post code SK6 2AR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 10th, February 2023 		Free Download (10 pages)

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