9 Knots Business Solutions Limited in Mansfield, NG18 1QH

Description

Data updated on: 01-11-2023

9 Knots Business Solutions Limited may be found at 7 St. John Street, in Mansfield. The firm zip code is NG18 1QH. 9 Knots Business Solutions has been present in this business since it was established in 2002. The firm Companies House Reg No. is 04393123. The firm listed name transformation from 9 Knots Business Services to 9 Knots Business Solutions Limited came on August 2, 2005. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-05.

On 2015-10-20, the firm was searching for a Junior Software Developer - Mansfield, East Midlands to fill a vacancy in Mansfield. They offered a job with wage £0.00 per year.

Considering the company's size, it became vital to appoint further company leaders: David S. and Bertus D. who have been participating in joint efforts for 18 years for the benefit of the following company.

Previous company's names
9 Knots Business Solutions Limited 2005-08-02
9 Knots Business Services Limited 2002-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 794	172 105	124 619	117 711	169 705

Balance Sheet
Cash Bank In Hand	166 457	72 864	44 869	47 967	126 609
Cash Bank On Hand					126 609	69 275	46 424	26 880	27 262	172 347	263 197	296 212
Current Assets	274 428	232 917	169 747	149 761	228 629	137 195	145 136	101 034	110 901	254 499	391 045	455 811
Debtors	107 971	160 053	124 878	101 794	102 020	67 920	98 712	74 154	83 639	82 152	127 848	159 599
Net Assets Liabilities					169 705	178 298	177 223	156 825	169 036	288 008	463 965	576 377
Net Assets Liabilities Including Pension Asset Liability		172 105	124 619	117 711	169 705
Other Debtors							20 194	12 665		3 830	6 473	996
Property Plant Equipment					736	205 788	203 252	199 463	196 039	194 698	193 058	191 651
Tangible Fixed Assets	1 631	885	354		736

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	201 594	171 905	124 419	117 511	169 505
Shareholder Funds	201 794	172 105	124 619	117 711	169 705

Other Financial Data
Amount Specific Advance Or Credit Directors				62	457
Amount Specific Advance Or Credit Made In Period Directors					457
Amount Specific Advance Or Credit Repaid In Period Directors					62	457
Accrued Liabilities Deferred Income					2 627	4 345	7 366	7 324	6 062	6 143	5 745	4 643
Accumulated Depreciation Impairment Property Plant Equipment					16 413	18 978	23 655	27 609	31 033	34 923	39 065	43 417
Average Number Employees During Period						14	13	13	12	11	13	12
Bank Borrowings						118 018	111 653	105 217	98 407	101 478	56 288
Bank Borrowings Overdrafts						84 799	105 255	70 977	64 361	92 808	51 449
Corporation Tax Payable					22 859	7 553	4 979		3 688	17 661	33 092	22 719
Creditors					59 513	111 894	105 255	98 781	91 598	92 808	51 449	69 255
Creditors Due Within One Year	74 265	61 697	45 411	32 050	59 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 205
Disposals Property Plant Equipment						2 205
Increase From Depreciation Charge For Year Property Plant Equipment						4 770	4 677	3 954	3 424	3 890	4 142	4 352
Net Current Assets Liabilities	200 163	171 220	124 336	117 711	169 116	86 501	81 087	57 475	65 655	187 394	324 081	386 556
Number Shares Allotted		33	33	33	33
Number Shares Issued Fully Paid								33	33	33
Other Creditors						356	29 885	66		6 283	6 167
Other Taxation Social Security Payable					7 074	7 986	8 050	7 768	7 893	44 574	48 779	11 333
Par Value Share		1	1	1	1			1	1	1
Prepayments Accrued Income					10 456	9 708	20 194	10 522	5 934	3 830	6 473	6 977
Property Plant Equipment Gross Cost					17 149	224 766	226 907	227 072	227 072	229 621	232 123	235 068
Provisions For Liabilities Balance Sheet Subtotal					147	2 097	1 861	1 332	1 060	1 276	1 725	1 830
Provisions For Liabilities Charges			71		147
Share Capital Allotted Called Up Paid	33	33	33	33	33
Tangible Fixed Assets Additions					1 105
Tangible Fixed Assets Cost Or Valuation	16 044	16 044	16 044	16 044	17 149
Tangible Fixed Assets Depreciation	14 413	15 159	15 690	16 044	16 413
Tangible Fixed Assets Depreciation Charged In Period		746	531	354	369
Total Additions Including From Business Combinations Property Plant Equipment						209 822	2 141	165		2 549	2 502	2 945
Total Assets Less Current Liabilities	201 794	172 105	124 690	117 711	169 852	292 289	284 339	256 938	261 694	382 092	517 139	578 207
Trade Creditors Trade Payables					10 849	7 926	3 023	2 177	1 030	1 101	702	9 476
Trade Debtors Trade Receivables					62 575	29 680	61 635	50 920	65 807	73 711	111 466	141 717
Advances Credits Directors	43 247			62	457
Advances Credits Made In Period Directors	43 247			62
Corporation Tax Recoverable								2 143	2 143

Company staff

David S.

Role: Director

Appointed: 18 July 2006

Latest update: 14 April 2024

Bertus D.

Role: Director

Appointed: 12 March 2002

Latest update: 14 April 2024

Johanna K.

Role: Secretary

Appointed: 03 November 2004

Resigned: 12 March 2022

Latest update: 14 April 2024

David S.

Role: Director

Appointed: 03 November 2004

Resigned: 20 July 2005

Latest update: 14 April 2024

Johanna K.

Role: Director

Appointed: 12 March 2002

Resigned: 12 March 2022

Latest update: 14 April 2024

Bertus D.

Role: Secretary

Appointed: 12 March 2002

Resigned: 03 November 2004

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Bertus D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bertus D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	1 September 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 17 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016

Junior Software Developer - Mansfield, East Midlands in Mansfield, posted on Tuesday 20th October 2015
Region / City	Mansfield
Salary	£0.00 per year
Job type	permanent
Expiration date	Tuesday 1st December 2015

Junior Software Developer - Mansfield, East Midlands in Mansfield, posted on Tuesday 20th October 2015

Region / City

Mansfield

Salary

£0.00 per year

Job type

permanent

Expiration date

Tuesday 1st December 2015

9 Knots Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Bertus D.

Johanna K.

David S.

Johanna K.

Bertus D.

People with significant control

Bertus D.

David S.

Accounts Documents

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Company filings

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