Jon Knowles Training Limited in Hebden Bridge, HX7 5TF

Description

Data updated on: 01-11-2023

07731046 is a registration number used by Jon Knowles Training Limited. It was registered as a Private Limited Company on 2011-08-05. It has existed on the market for the last thirteen years. This enterprise can be contacted at Birkroyd Church Bank Cragg Vale in Hebden Bridge. It's post code assigned to this place is HX7 5TF. The enterprise's classified under the NACE and SIC code 85600 meaning Educational support services. 2023-08-31 is the last time company accounts were reported.

Since 2011-08-05, the following company has only been guided by a single managing director: Jonathon K. who has been controlling it for thirteen years.

Jonathon K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 673	4 859

Balance Sheet
Cash Bank In Hand	3 150	1 256
Cash Bank On Hand		2 757	20 837	13 760	23 615	26 485	24 948	48 838
Current Assets	3 778	6 738	31 040	25 520	32 735	40 165	33 108	66 178
Debtors	628	3 981	10 203	11 760	9 120	13 680	8 160	17 340
Net Assets Liabilities		7 881	16 480	13 630	12 039	19 446	17 779	35 229
Net Assets Liabilities Including Pension Asset Liability	4 673	4 859
Property Plant Equipment		9 392	7 083	5 345	4 037	3 773	2 927	2 032
Tangible Fixed Assets	469	10 210

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 672	4 858
Shareholder Funds	4 673	4 859

Other Financial Data
Accruals Deferred Income	-1 000
Accrued Liabilities		742	1 000	1 350	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		1 319	3 628	5 366	6 674	7 770	8 794	9 689
Additional Provisions Increase From New Provisions Recognised				-93		26
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			93
Administrative Expenses	2 803	6 136
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings		4 807	870	1 023	1 023	2 811	2 000	1 170
Bank Borrowings Overdrafts		4 807	3 098	2 016	10 912	7 502	5 497	3 335
Comprehensive Income Expense			3 022
Corporation Tax Payable		2 028	9 149	4 365	7 562	8 186	5 968	13 006
Cost Sales	15 382	23 559
Creditors		8 249	3 098	2 016	10 912	7 502	5 497	3 335
Creditors Due After One Year		9 800
Creditors Due Within One Year	574	788
Depreciation Tangible Fixed Assets Expense	83	70
Dividends Paid			21 000	20 000	32 000	28 000	27 000	35 000
Gross Profit Loss	4 421	1 364
Increase From Depreciation Charge For Year Property Plant Equipment			2 309	1 738	1 308	1 096	1 024	895
Net Current Assets Liabilities	3 204	-1 511	12 588	10 301	18 914	23 201	20 349	36 532
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Operating Profit Loss	1 618	228
Other Creditors After One Year		9 800
Other Creditors Due Within One Year	250	742
Other Interest Receivable Similar Income	4	4
Other Operating Income		5 000
Par Value Share		1	1	1	1	1	1	1
Profit Loss			29 599	17 150	30 409	35 407	25 333	52 450
Profit Loss For Period	1 298	186
Profit Loss On Ordinary Activities Before Tax	1 622	232
Property Plant Equipment Gross Cost		10 711	10 711	10 711	10 711	11 543	11 721
Provisions			93			26	26
Provisions For Liabilities Balance Sheet Subtotal			93			26
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 811
Tangible Fixed Assets Cost Or Valuation	6 400	16 211
Tangible Fixed Assets Depreciation	5 931	6 001
Tangible Fixed Assets Depreciation Charged In Period		70
Taxation Social Security Due Within One Year	324	46
Tax On Profit Or Loss On Ordinary Activities	324	46
Total Assets Less Current Liabilities	3 673	14 659	19 671	15 646	22 951	26 974	23 276	38 564
Trade Creditors Trade Payables			1 289	3 561	760	461	759	9 420
Trade Debtors Trade Receivables		3 981	10 203	11 760	9 120	13 680	8 160	17 340
Turnover Gross Operating Revenue	19 803	24 923
U K Current Corporation Tax	324	46
Director Remuneration Benefits Excluding Payments To Third Parties	13 500	13 697
Total Additions Including From Business Combinations Property Plant Equipment						832	178

Company staff

Jonathon K.

Role: Director

Appointed: 05 August 2011

Latest update: 29 March 2024

People with significant control

Jonathon K.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 22 May 2018
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Jon Knowles Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon K.

People with significant control

Jonathon K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Jon Knowles Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon K.

People with significant control

Jonathon K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017