Knaulage Db Limited in Bristol, BS31 3EX

Description

Data updated on: 01-11-2023

This enterprise called Knaulage Db was created on December 3, 2001 as a Private Limited Company. The enterprise's headquarters may be found at Bristol on Glenthorn, The Shallows Saltford. Should you want to get in touch with the business by mail, its post code is BS31 3EX. The registration number for Knaulage Db Limited is 04332977. The enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2022-12-31 is the last time when the accounts were reported.

Matthew B. is this firm's single managing director, that was formally appointed in 2013 in July. The following limited company had been managed by Shane B. until July 31, 2013. In addition another director, namely Mary B. resigned in 2002. Additionally, the managing director's duties are often supported by a secretary - Mary B., who was chosen by this limited company on December 3, 2001.

Matthew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	9 845	9 034

Balance Sheet
Cash Bank In Hand	7 390	8 966
Cash Bank On Hand		8 966	28 785
Current Assets	16 450	11 406	33 791
Debtors	9 060	2 440	5 006
Other Debtors			62
Property Plant Equipment		2 538	3 903
Tangible Fixed Assets	2 346	2 538

Capital & Reserves
Called Up Share Capital	955	955
Profit Loss Account Reserve	8 845	8 034
Shareholder Funds	9 845	9 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		66 128	68 542
Average Number Employees During Period		1	1
Capital Redemption Reserve	45	45
Creditors		4 910	12 958
Creditors Due Within One Year	8 951	4 910
Increase From Depreciation Charge For Year Property Plant Equipment			2 414
Net Current Assets Liabilities	7 499	6 496	20 833
Number Shares Allotted		955
Other Creditors		1 575	2 630
Other Taxation Social Security Payable		3 335	4 124
Par Value Share		1
Property Plant Equipment Gross Cost		68 666	72 445
Share Capital Allotted Called Up Paid	955	955
Tangible Fixed Assets Additions		1 539
Tangible Fixed Assets Cost Or Valuation	67 127	68 666
Tangible Fixed Assets Depreciation	64 781	66 128
Tangible Fixed Assets Depreciation Charged In Period		1 347
Total Additions Including From Business Combinations Property Plant Equipment			3 779
Total Assets Less Current Liabilities	9 845	9 034	24 736
Trade Creditors Trade Payables			6 204
Trade Debtors Trade Receivables		2 440	4 944

Company staff

Matthew B.

Role: Director

Appointed: 31 July 2013

Latest update: 7 April 2024