K G Knowles Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 27-05-2022

Located at Ground Floor, Baird House Seebeck Place, Milton Keynes MK5 8FR K G Knowles Limited was classified as a Private Limited Company registered under the 05399286 registration number. This firm had been founded nineteen years ago before was dissolved on 2022-03-22.

Keith K. was this company's director, appointed on 2005-03-19.

Keith K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 563	-4 592	-8 654	-19 503	-30 750	-41 163

Balance Sheet
Cash Bank In Hand	9 067	168	1 811	578	3 902	819
Cash Bank On Hand						819	355	701	90	1 619
Current Assets	28 533	891	4 227	1 564	4 711	1 522	1 130	1 232	525	2 023
Debtors	19 466	340	2 116	686	509	603	675	531	435	404
Net Assets Liabilities						-41 163	-51 720	-61 272
Net Assets Liabilities Including Pension Asset Liability	4 563	-4 592	-8 654	-19 503	-30 750	-41 163
Other Debtors						104	104	104	435	404
Property Plant Equipment						1 744	1 327	985	782	624
Stocks Inventory	0	383	300	300	300	100
Tangible Fixed Assets	5 456	4 228	3 432	2 661	2 007	1 744
Total Inventories						100	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 562	-4 593	-8 655	-19 504	-30 751	-41 164
Shareholder Funds	4 563	-4 592	-8 654	-19 503	-30 750	-41 163

Other Financial Data
Accrued Liabilities						700	700	695
Accumulated Depreciation Impairment Property Plant Equipment						13 803	14 220	14 562	14 765	14 923
Average Number Employees During Period							1	1	1	1
Corporation Tax Recoverable						170	170	170
Creditors						44 381	54 159	63 489	71 881	81 796
Creditors Due Within One Year		9 522	16 172	23 643	37 433	44 381
Increase From Depreciation Charge For Year Property Plant Equipment							417	342	203	158
Net Current Assets Liabilities	-621	-8 631	-11 945	-22 079	-32 722	-42 859	-53 029	-62 257	-71 356	-79 773
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors								62 066	71 520	81 705
Par Value Share			1	1	1	1	1	1
Prepayments						113
Property Plant Equipment Gross Cost						15 547	15 547	15 547	15 547
Provisions For Liabilities Balance Sheet Subtotal						48	18
Provisions For Liabilities Charges	272	189	141	85	35	48
Recoverable Value-added Tax						216	401	257
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			217
Tangible Fixed Assets Cost Or Valuation	15 297	15 297	15 514	15 514	15 514	15 547
Tangible Fixed Assets Depreciation	9 841	11 069	12 082	12 853	13 507	13 803
Tangible Fixed Assets Depreciation Charged In Period			1 013
Total Assets Less Current Liabilities	4 835	-4 403	-8 513	-19 418	-30 715	-41 115	-51 702	-61 272	-70 574	-79 149
Trade Creditors Trade Payables						4	1 059	1 423	361	91
Creditors Due Within One Year Total Current Liabilities	29 154	9 522
Fixed Assets	5 456	4 228
Tangible Fixed Assets Depreciation Charge For Period		1 228

Company staff

Arkglen Limited

Role: Corporate Secretary

Appointed: 19 March 2005

Address: Knowlhill, Milton Keynes, Bedfordshire, MK5 8FR, England

Latest update: 22 September 2023

Keith K.

Role: Director

Appointed: 19 March 2005

Latest update: 22 September 2023

People with significant control

Keith K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 April 2022
Confirmation statement last made up date	19 March 2021

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
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 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

K G Knowles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arkglen Limited

Keith K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith K.

Accounts Documents

Company filings

Filing category

Additional Information

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