Antony Knobbs It Services Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

Antony Knobbs It Services Limited is a Private Limited Company, registered in Fraser Ross House, 24 Broad Street, Stamford. The main office's post code is PE9 1PJ. The company has existed eleven years in the United Kingdom. The business reg. no. is 08792286. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. The business most recent annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-27.

We have 1 managing director this particular moment supervising this particular company, specifically Antony K. who has been doing the director's responsibilities for eleven years. To find professional help with legal documentation, this particular company has been using the skills of Antony K. as a secretary since 2013.

Antony K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	12 296	2 095	45

Balance Sheet
Cash Bank In Hand	21 639	292	562
Cash Bank On Hand			562	85	7 214	4 832	6 001	111	1 983	3 750
Current Assets	21 673	292		85	8 639	6 200	6 714	3 340	5 592	8 828
Debtors	34				1 425	1 368	713	3 229	3 609	5 078
Net Assets Liabilities			-60	47	4 499	1 402	12	-2 002	-133	76
Other Debtors								3 229	3 209	4 038
Property Plant Equipment			525	646	1 039	606	216	162	126
Tangible Fixed Assets	2 372	1 387	525

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 295	2 094	44
Shareholder Funds	12 296	2 095	45

Other Financial Data
Amount Specific Advance Or Credit Directors								3 229	3 208	2 998
Amount Specific Advance Or Credit Made In Period Directors								3 229	3 208	2 998
Amount Specific Advance Or Credit Repaid In Period Directors									3 229	3 208
Accumulated Depreciation Impairment Property Plant Equipment			3 007	3 233	3 689	4 122	4 512	4 566	4 602	4 978
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			1 042	555	4 982	5 289	6 877	5 473	5 827	9 637
Creditors Due Within One Year	11 749	-416	1 042
Dividends Paid				1 000	10 750	20 000	22 000			17 700
Increase From Depreciation Charge For Year Property Plant Equipment				226	456	433	390	54	36	376
Net Current Assets Liabilities	9 924	708	-480	-470	3 657	911	-163	-2 133	-235	-809
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			2 793	1 814	1 082	1 242	1 968	961	960	961
Other Taxation Social Security Payable			-1 751	-1 259	3 490	4 047	4 909	4 512	4 867	8 676
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				1 107	15 202	16 903	20 610	-2 014	1 869	17 909
Property Plant Equipment Gross Cost			3 532	3 879	4 728	4 728	4 728	4 728	4 728	6 071
Provisions For Liabilities Balance Sheet Subtotal			105	129	197	115	41	31	24	208
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 372		160
Tangible Fixed Assets Cost Or Valuation	3 372	3 372	3 532
Tangible Fixed Assets Depreciation	1 000	1 985	3 007
Tangible Fixed Assets Depreciation Charged In Period	1 000	985	1 022
Total Additions Including From Business Combinations Property Plant Equipment				347	849					1 343
Total Assets Less Current Liabilities	12 296	2 095	45	176	4 696	1 517	53	-1 971	-109	284
Trade Creditors Trade Payables					410
Trade Debtors Trade Receivables					1 425	1 368	713		400	1 040

Company staff

Antony K.

Role: Secretary

Appointed: 27 November 2013

Latest update: 19 March 2024

Antony K.

Role: Director

Appointed: 27 November 2013

Latest update: 19 March 2024

People with significant control

Antony K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 June 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Antony Knobbs It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony K.

Antony K.

People with significant control

Antony K.

Accounts Documents

Company filings

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