Andy Knell Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Located at 54 Sun Street, Waltham Abbey EN9 1EJ Andy Knell Ltd is categorised as a Private Limited Company registered under the 07494848 registration number. The firm was founded thirteen years ago. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-17.

With four job announcements since 2016-02-24, the company has been a rather active employer on the employment market. On 2017-11-08, it was employing new workers for a Database Administrator position in Potters Bar, and on 2016-02-24, for the vacant position of a Digital Savvy Researcher/Administrator in Potters Bar. They search for candidates on such positions as: Researcher/Administrator or Administrator.

According to the latest data, the following firm is directed by a solitary managing director: Andrew K., who was selected to lead the company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	112 081	140 858	111 421	110 856

Balance Sheet
Cash Bank In Hand	137 567	88 726	188 528	162 124
Cash Bank On Hand				162 124	105 301	220 586	106 318	167 396	280 880	183 019	200 348
Current Assets	153 581	216 706	632 776	341 568	390 210	498 190	561 416	544 344	716 872	432 662	644 369
Debtors	16 014	127 980	444 248	179 444	284 909	277 604	455 098	376 948	435 992	249 643	444 021
Net Assets Liabilities				110 856	109 101	130 406	154 925	178 034	139 106	8 468	9 607
Other Debtors				500		6 315	2 993
Property Plant Equipment				3 836	3 597	7 445	5 668	8 471	7 955	7 293	86 681
Tangible Fixed Assets	1 429	1 435	1 599	3 836

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	111 981	140 758	111 321	110 756
Shareholder Funds	112 081	140 858	111 421	110 856

Other Financial Data
Amount Specific Advance Or Credit Directors			243 549	76 026	139 993	67 063	142 509	208 942	232 118	59 697	28 157
Amount Specific Advance Or Credit Made In Period Directors				201 827	266 467	67 070	75 446	66 433	23 176	81 579	28 157
Amount Specific Advance Or Credit Repaid In Period Directors				369 350	202 500	140 000				254 000	59 697
Accrued Liabilities				199 676	187 874	179 598	183 721	224 599	225 601	225 573	229 476
Accumulated Depreciation Impairment Property Plant Equipment				3 950	2 869	4 971	5 455	7 345	8 433	9 095	29 705
Average Number Employees During Period					3	3	6	7	6	5	6
Bank Borrowings Overdrafts									108 000	1 928	19 532
Corporation Tax Payable				5 937	6 597	31 317	28 215	46 367	12 585	39 606	34 793
Corporation Tax Recoverable				8 195		21 795	46 316	67 906	75 438	75 438	75 438
Creditors				234 548	283 987	374 441	411 371	373 993	108 000	79 071	142 114
Creditors Due Within One Year	42 929	77 283	522 954	234 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 560		740
Disposals Property Plant Equipment					2 647		1 791
Finance Lease Liabilities Present Value Total											82 820
Finance Lease Payments Owing Minimum Gross											16 481
Future Finance Charges On Finance Leases											5 718
Increase Decrease In Property Plant Equipment											99 480
Increase From Depreciation Charge For Year Property Plant Equipment					1 479	2 102	1 224	1 890	1 088	662	20 610
Net Current Assets Liabilities	110 652	139 423	109 822	107 020	106 223	123 749	150 045	170 351	239 939	81 034	80 882
Number Shares Allotted		100	100	100
Other Creditors				525	1 183	1 004	363	32	2 369
Other Taxation Social Security Payable				124	1 646	3 627
Par Value Share		1	1	1
Prepayments Accrued Income				6 912	11 881	7 897	2 830	6 774	2 050	8 280	4 416
Property Plant Equipment Gross Cost				7 786	6 466	12 416	11 123	15 816	16 388	16 388	116 386
Provisions For Liabilities Balance Sheet Subtotal					719	788	788	788	788	788	15 842
Recoverable Value-added Tax					8 866
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		942	823	3 374
Tangible Fixed Assets Cost Or Valuation	2 647	3 589	4 412	7 786
Tangible Fixed Assets Depreciation	1 218	2 154	2 813	3 950
Tangible Fixed Assets Depreciation Charged In Period		936	659	1 137
Total Additions Including From Business Combinations Property Plant Equipment					1 327	5 950	498	4 693	572		99 998
Total Assets Less Current Liabilities	112 081	140 858	111 421	110 856	109 820	131 194	155 713	178 822	238 338	88 327	167 563
Trade Creditors Trade Payables				788	86 687	122 574	157 746	70 966	130 057	52 972	183 496
Trade Debtors Trade Receivables				80 311	124 169	174 534	260 450	93 326	126 386	36 228	265 410
Advances Credits Directors	9 266	72 779	243 549	76 026
Advances Credits Made In Period Directors	9 266	72 779	243 549
Advances Credits Repaid In Period Directors		9 266	72 779

Company staff

Andrew K.

Role: Director

Appointed: 17 January 2011

Latest update: 11 February 2024

People with significant control

The companies that control the firm are as follows: Andy Knell Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Newcastle Upon Tyne at Quayside, NE1 3BD and was registered as a PSC under the registration number 13196025. Andy Knell Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Newcastle Upon Tyne at Quayside, NE1 3BD and was registered as a PSC under the registration number 13196025.

Andy Knell Holdings Ltd

Address: St Anns Quay 118 Quayside, Newcastle Upon Tyne, NE1 3BD, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House England And Wales

Registration number 13196025

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andy Knell Holdings Limited

Address: St Anns Quay Quayside, Newcastle Upon Tyne, NE1 3BD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 13196025

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew K.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Database Administrator in Potters Bar, posted on Wednesday 8th November 2017
Region / City	Potters Bar
Salary	From £19000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 20th December 2017


Administrator in Potters Bar, posted on Saturday 24th June 2017
Region / City	Potters Bar
Salary	From £19000.00 to £22000.00 per year
Job type	permanent
Expiration date	Sunday 6th August 2017


Researcher/Administrator in Potters Bar, posted on Friday 13th May 2016
Region / City	Potters Bar
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 25th June 2016


Digital Savvy Researcher/Administrator in Potters Bar, posted on Wednesday 24th February 2016
Region / City	Potters Bar
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Thursday 7th April 2016

Database Administrator in Potters Bar, posted on Wednesday 8th November 2017

Region / City

Potters Bar

Salary

From £19000.00 to £20000.00 per year

Job type

permanent

Expiration date

Wednesday 20th December 2017

Administrator in Potters Bar, posted on Saturday 24th June 2017

Region / City

Potters Bar

Salary

From £19000.00 to £22000.00 per year

Job type

permanent

Expiration date

Sunday 6th August 2017

Researcher/Administrator in Potters Bar, posted on Friday 13th May 2016

Region / City

Potters Bar

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 25th June 2016

Digital Savvy Researcher/Administrator in Potters Bar, posted on Wednesday 24th February 2016

Region / City

Potters Bar

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Thursday 7th April 2016

Andy Knell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andy Knell Holdings Ltd

Andy Knell Holdings Limited

Andrew K.

Accounts Documents

Jobs and Vacancies at Andy Knell Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andy Knell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andy Knell Holdings Ltd

Andy Knell Holdings Limited

Andrew K.

Accounts Documents

Jobs and Vacancies at Andy Knell Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016