The Knoll Management started in year 1988 as Private Limited Company with registration number 02216789. The The Knoll Management company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Milton Keynes at 9 High Street. Postal code: MK17 8RF.
At the moment there are 2 directors in the the company, namely David J. and Andrew R.. In addition one secretary - David J. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 9 High Street |
| Office Address2 | Woburn Sands |
| Town | Milton Keynes |
| Post code | MK17 8RF |
| Country of origin | United Kingdom |
| Registration Number | 02216789 |
| Date of Incorporation | Wed, 3rd Feb 1988 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Secretary
Appointed: 30 June 2001
Position: Director
Appointed: 25 September 2000
Position: Director
Appointed: 25 September 2000
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is David J. This PSC. The second one in the persons with significant control register is Andrew R. This PSC .
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Net Worth | 31 767 | 35 044 | 44 033 | 57 367 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 33 082 | 32 344 | 37 794 | 48 554 | ||||||
| Cash Bank On Hand | 48 554 | 50 813 | 138 279 | 39 891 | 65 719 | 54 607 | 19 212 | |||
| Current Assets | 37 155 | 38 182 | 48 564 | 65 164 | 69 999 | 168 797 | 92 203 | 91 554 | 88 218 | 48 671 |
| Debtors | 4 073 | 5 838 | 10 770 | 16 610 | 19 186 | 30 518 | 52 312 | 25 835 | 33 611 | 29 459 |
| Other Debtors | 16 610 | 19 186 | 30 518 | 52 312 | 25 835 | 33 611 | 29 459 | |||
| Property Plant Equipment | 124 999 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 190 | 190 | 190 | 190 | ||||||
| Profit Loss Account Reserve | 31 577 | 34 854 | 43 843 | 57 177 | ||||||
| Shareholder Funds | 31 767 | 35 044 | 44 033 | 57 367 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 797 | 11 828 | 113 154 | 19 314 | 3 447 | 5 618 | 4 371 | |||
| Creditors Due Within One Year | 5 388 | 3 138 | 4 531 | 7 797 | ||||||
| Net Current Assets Liabilities | 31 767 | 35 044 | 44 033 | 57 367 | 58 171 | 55 643 | 72 889 | 88 107 | 82 600 | 44 300 |
| Number Shares Allotted | 19 | 19 | ||||||||
| Other Creditors | 7 797 | 11 828 | 113 154 | 19 314 | 3 447 | 5 618 | 4 371 | |||
| Par Value Share | 10 | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 190 | 190 | 190 | 190 | ||||||
| Total Assets Less Current Liabilities | 31 767 | 35 044 | 44 033 | 57 367 | 58 171 | 55 643 | 72 889 | 88 107 | 82 600 | 169 299 |
| Property Plant Equipment Gross Cost | 124 999 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 124 999 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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