Knappagh Services Ltd in Dungannon, BT71 7ET

Description

Data updated on: 25-06-2022

Knappagh Services came into being in 2015 as a company enlisted under no NI628488, located at BT71 7ET Dungannon at 104 Syerla Road. The firm's last known status was dissolved. Knappagh Services had been operating in this business field for seven years.

This limited company was directed by 1 managing director: Ciaran J., who was assigned to lead the company on Monday 5th January 2015.

Executives who controlled the firm include: Ciaran J. had substantial control or influence over the company. Ciaran J. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	2 783	5 416

Balance Sheet
Cash Bank On Hand		7 182	3 750	3 663	4 188	3 578
Current Assets	4 330	9 179	4 697	4 101	4 571	3 578
Debtors		1 997	947	438	383
Net Assets Liabilities		5 416	1 082	104	-405	-161
Other Debtors		1 997	947	438	383
Property Plant Equipment		3 922	2 615	1 308
Net Assets Liabilities Including Pension Asset Liability	2 783	5 416

Capital & Reserves
Shareholder Funds	2 783	5 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 307	2 614	3 921	5 229	5 229
Average Number Employees During Period				1	1	1
Corporation Tax Payable		974	468	77	264	57
Creditors		7 685	6 230	5 305	4 976	3 739
Increase From Depreciation Charge For Year Property Plant Equipment			1 307	1 307	1 308
Net Current Assets Liabilities	2 783	1 494	-1 533	-1 204	-405	-161
Other Creditors		5 048	4 970	4 628	4 232	3 322
Other Taxation Social Security Payable		1 063
Property Plant Equipment Gross Cost		5 229	5 229	5 229	5 229	5 229
Trade Creditors Trade Payables		600	792	600	480	360
Creditors Due Within One Year	1 547	7 685
Fixed Assets		3 922
Total Assets Less Current Liabilities	2 783	5 416

Company staff

Ciaran J.

Role: Director

Appointed: 05 January 2015

Latest update: 23 November 2023

People with significant control

Ciaran J.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Ciaran J.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	19 January 2022
Confirmation statement last made up date	05 January 2021

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-05
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Knappagh Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran J.

People with significant control

Ciaran J.

Ciaran J.

Accounts Documents

Company filings

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