Houghton Kneale Design Limited in Margate, CT9 1UJ

Description

Data updated on: 01-11-2023

Houghton Kneale Design came into being in 2000 as a company enlisted under no 04103802, located at CT9 1UJ Margate at 17 Albert Terrace. The firm has been in business for 25 years and its status at the time is active. It has been already twenty four years since Houghton Kneale Design Limited is no longer identified under the name Houghton Kneale. The firm's SIC code is 71129 which means Other engineering activities. Houghton Kneale Design Ltd released its latest accounts for the financial year up to 2022-11-30. Its latest annual confirmation statement was released on 2022-11-08.

In order to be able to match the demands of their clients, this business is continually taken care of by a unit of two directors who are Katherine K. and Richard H.. Their work been of cardinal importance to this business since November 8, 2000.

Executives with significant control over the firm are: Richard H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katherine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Houghton Kneale Design Limited 2001-03-19
Houghton Kneale Limited 2000-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	-72 050	-28 117	-23 633	-43 578	-91 360

Balance Sheet
Cash Bank In Hand	24	445	518	4 423	660
Cash Bank On Hand					660	941	43 723
Current Assets	65 224	95 380	122 079	104 864	107 745	173 317	172 557
Debtors	65 200	94 935	121 561	100 441	107 085	172 376	128 834
Net Assets Liabilities					-91 360	-79 656	17 428
Net Assets Liabilities Including Pension Asset Liability	-72 050	-28 117	-23 633	-43 578	-91 360
Other Debtors					34 142	35 497	65 472
Property Plant Equipment					3 169	642	2 145
Tangible Fixed Assets	7 558	7 639	4 296	6 071	3 169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-72 150	-28 217	-23 733	-43 678	-91 460
Shareholder Funds	-72 050	-28 117	-23 633	-43 578	-91 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 643	1 280	1 523
Accumulated Depreciation Impairment Property Plant Equipment					46 917	50 019	51 419
Average Number Employees During Period					4	4	4
Bank Borrowings Overdrafts					5 633	3 479
Creditors					120 633	118 479	115 000
Creditors Due After One Year		9 350	8 304	7 070	5 633
Creditors Due Within One Year	144 832	121 786	141 704	147 443	196 641
Increase From Depreciation Charge For Year Property Plant Equipment						3 102	1 400
Net Current Assets Liabilities	-79 608	-26 406	-19 625	-42 579	-88 896	39 461	131 806
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					115 000	115 000	115 000
Other Taxation Social Security Payable					7 143	9 608	11 505
Par Value Share		1	1	1	1	1	1
Profit Loss						11 704	97 084
Property Plant Equipment Gross Cost					50 086	50 661	53 564
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 772	1 263	8 271	514
Tangible Fixed Assets Cost Or Valuation	35 265	40 037	41 301	49 572	50 086
Tangible Fixed Assets Depreciation	27 707	32 398	37 005	43 501	46 917
Tangible Fixed Assets Depreciation Charged In Period		4 691	4 605	6 496	3 416
Total Additions Including From Business Combinations Property Plant Equipment						575	2 903
Total Assets Less Current Liabilities	-72 050	-18 767	-15 329	-36 508	30 916	40 103	133 951
Trade Creditors Trade Payables					24 904	94 439	2 132
Trade Debtors Trade Receivables					26 595	101 046	63 362
Fixed Assets	7 558	7 639
Instalment Debts Due After5 Years		5 194
Secured Debts		10 389

Company staff

Katherine K.

Role: Director

Appointed: 08 November 2000

Latest update: 29 April 2025

Katherine K.

Role: Secretary

Appointed: 08 November 2000

Latest update: 29 April 2025

Richard H.

Role: Director

Appointed: 08 November 2000

Latest update: 29 April 2025

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Katherine K.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 23 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	23 March 2016
Annual Accounts 31st August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	31st August 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 2017
End Date For Period Covered By Report	30 November 2018
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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 14 July 2015
Date Approval Accounts	14 July 2015

Houghton Kneale Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Katherine K.

Richard H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Richard H.

Katherine K.

Accounts Documents

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:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Houghton Kneale Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Katherine K.

Richard H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Richard H.

Katherine K.

Accounts Documents

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:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016