Knb Installations Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

Knb Installations Limited with reg. no. 08050402 has been in this business field for 12 years. This particular Private Limited Company is officially located at 28a Church Lane, Marple in Stockport and their post code is SK6 6DE. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The latest financial reports describe the period up to Sun, 30th Apr 2023 and the most recent confirmation statement was submitted on Sun, 30th Apr 2023.

At present, the following business is supervised by 1 managing director: Kevin B., who was designated to this position in 2012.

Kevin B. is the individual with significant 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201	-5 798	-11 074	-11 100

Balance Sheet
Cash Bank On Hand				1 590	3 822	7 743	7 976	7 307	25 348	33 122	8 262
Current Assets	8 730	7 754	5 491	1 590	6 346	12 894	22 658	9 534	25 732	33 122
Debtors	0	295	850	0	2 524	5 151	14 682	2 227	384
Property Plant Equipment				3 613	2 709	2 675	1 850	22 058	17 885	13 596	12 320
Net Assets Liabilities							3 902	4 618	5 622	8 550	8 093
Other Debtors								2 227
Cash Bank In Hand	8 730	7 459	4 641	1 590
Net Assets Liabilities Including Pension Asset Liability	201	-5 798	-11 074	-11 100
Tangible Fixed Assets	3 978	2 983	3 373	3 613

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	101	-5 898	-11 174	-11 200
Shareholder Funds	201	-5 798	-11 074	-11 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 619	5 523	6 515	7 340	11 395	17 365	21 929	26 460
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				16 303	31 138	21 318	20 606	12 500	7 500	2 499	12 489
Dividends Paid					20 000		17 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					904	992	825	7 666	5 970	4 564	4 531
Net Current Assets Liabilities	-3 777	-8 781	-14 447	-14 713	-24 792	-8 424	2 052	-4 940	-4 763	-2 547	-4 227
Number Shares Issued Fully Paid					100		100	100	100
Other Creditors						2 608	3 305	3 242	12 887	10 627	3 464
Other Taxation Social Security Payable						11 028	10 832	1 864	5 690	8 765	4 850
Par Value Share					1		1	1	1
Profit Loss					9 017		26 651	10 716	11 004
Property Plant Equipment Gross Cost				8 232	8 232	9 190	9 190	33 453	35 250	35 525	38 780
Total Additions Including From Business Combinations Property Plant Equipment						958		28 430	1 797	275	3 255
Total Assets Less Current Liabilities	201	-5 798	-11 074	-11 100	-22 083	-5 749	3 902	17 118	13 122	11 049	8 093
Trade Creditors Trade Payables						7 682	6 469	4 368	6 919	11 277	1 675
Trade Debtors Trade Receivables						5 151	14 682		384
Bank Borrowings Overdrafts								12 500	7 500	2 499	2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 611
Disposals Property Plant Equipment								4 167
Creditors Due Within One Year Total Current Liabilities	12 507	16 535	19 938	16 303
Fixed Assets	3 978	2 983	3 373	3 613
Tangible Fixed Assets Additions	5 275	0	1 514	1 443
Tangible Fixed Assets Cost Or Valuation	5 275	5 275	6 789	8 232
Tangible Fixed Assets Depreciation	1 297	2 292	3 416	4 619
Tangible Fixed Assets Depreciation Charge For Period		995	1 124	1 203
Creditors Due Within One Year	12 507
Tangible Fixed Assets Depreciation Charged In Period	1 297

Company staff

Kevin B.

Role: Director

Appointed: 30 April 2012

Latest update: 26 March 2024

People with significant control

Kevin B.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Knb Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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