Kindknoll Limited in Bradford, BD3 8LP

Description

Data updated on: 01-11-2023

Kindknoll began its operations in the year 1974 as a Private Limited Company registered with number: 01154530. This particular company has been active for fifty years and the present status is active. This firm's head office is located in Bradford at 21 Bradford Lane. You could also locate the company utilizing its postal code of BD3 8LP. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Kindknoll Ltd released its latest accounts for the financial period up to Mon, 31st Oct 2022. The company's most recent annual confirmation statement was submitted on Mon, 2nd Oct 2023.

Right now, the firm is led by one managing director: Derek P., who was designated to this position 50 years ago.

Derek P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-10-31	2015-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-31
Currency
Net Worth	844 842	762 067	783 404

Balance Sheet
Cash Bank On Hand				24 025	9 836	42 734	51 305	40 065
Current Assets	113 251	36 001	58 447	78 931	83 711	109 451	89 260	80 920
Debtors	102 718	19 287	39 093	54 906	73 875	66 717	37 955	40 855
Net Assets Liabilities				798 242	813 747	836 339	835 111	836 789
Other Debtors				54 906	73 875	66 717	37 955	40 855
Property Plant Equipment				1 583	1 346	1 144	973	2 569
Cash Bank In Hand	10 533	16 714	19 354
Net Assets Liabilities Including Pension Asset Liability	844 842	762 067	783 404
Tangible Fixed Assets	775 657	774 779	774 324

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	135 259	52 484	73 822
Shareholder Funds	844 842	762 067	783 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 614	24 851	25 053	25 224	25 647
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						14 250	13 716	90 998
Corporation Tax Payable				15 640	11 330	11 097	9 325	6 864
Creditors				53 522	42 760	14 250	13 716	90 998
Fixed Assets	775 657	774 779	774 324	773 333	773 096	772 894	772 723	868 032
Future Minimum Lease Payments Under Non-cancellable Operating Leases								21 927
Increase From Depreciation Charge For Year Property Plant Equipment					237	202	171	423
Investment Property				771 750	771 750	771 750	771 750	865 463
Investment Property Fair Value Model				771 750	771 750	771 750	771 750	865 463
Net Current Assets Liabilities	90 962	-490	14 256	25 409	40 951	77 912	76 347	60 243
Other Creditors				37 882	31 430	20 442	3 588	5 779
Property Plant Equipment Gross Cost				26 197	26 197	26 197	26 197	28 216
Provisions For Liabilities Balance Sheet Subtotal				500	300	217	243	488
Total Additions Including From Business Combinations Property Plant Equipment								2 019
Total Assets Less Current Liabilities	866 619	774 289	788 580	798 742	814 047	850 806	849 070	928 275
Trade Creditors Trade Payables								1 545
Creditors Due After One Year	20 977	11 623	4 676
Creditors Due Within One Year	22 289	36 491	44 191
Number Shares Allotted		1 000	1 000
Other Debtors Due After One Year	93 594	17 383
Par Value Share		1	1
Provisions For Liabilities Charges	800	600	500
Revaluation Reserve	708 583	708 582	708 582
Secured Debts	25 851	17 204	11 038
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	797 947	797 947	797 947
Tangible Fixed Assets Depreciation	22 290	23 168	23 623
Tangible Fixed Assets Depreciation Charged In Period		878	455
Amount Specific Advance Or Credit Directors	1 229

Company staff

Derek P.

Role: Director

Appointed: 28 March 1974

Latest update: 26 April 2024

People with significant control

Derek P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian P.

Notified on 6 April 2016

Ceased on 7 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-31

Kindknoll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek P.

Gillian P.

People with significant control

Derek P.

Gillian P.

Accounts Documents

Company filings

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