Kneafsey Groundworks Ltd
Office C 616 - 618 Chigwell Road IG8 8AA Woodford Green
Number: 08738525
Incorporation date: 2013-10-18
Dissolution date: 2023-08-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Kneafsey Groundworks began its operations in the year 2013 as a Private Limited Company with reg. no. 08738525. This company's headquarters was registered in Woodford Green at Office C. The Kneafsey Groundworks Limited business had been operating offering its services for 10 years.
This business was directed by a single director: Brendan K., who was appointed on 2013-10-18.
Brendan K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||||
| Net Worth | 904 | 1 904 | 1 895 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 757 | 4 253 | 12 560 | 10 375 | 10 069 | |||
| Current Assets | 12 340 | 22 344 | 10 721 | 11 757 | 13 087 | 25 957 | 36 908 | 11 574 |
| Debtors | 9 555 | 20 488 | 2 171 | 8 834 | 13 397 | 26 533 | 1 505 | |
| Net Assets Liabilities | 2 514 | 2 352 | 11 831 | -2 192 | ||||
| Property Plant Equipment | 33 333 | 26 667 | 20 000 | 36 000 | ||||
| Cash Bank In Hand | 2 785 | 1 856 | 8 550 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 904 | 1 904 | 1 895 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 903 | 1 903 | 1 894 | |||||
| Shareholder Funds | 904 | 1 904 | 1 895 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -793 | -493 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 667 | 6 667 | 13 333 | 20 000 | 38 000 | |||
| Creditors | 10 301 | 44 068 | 50 097 | 45 261 | 49 273 | |||
| Dividend Per Share Final | 14 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 666 | 6 667 | 12 333 | |||||
| Net Current Assets Liabilities | 8 863 | 11 477 | 8 330 | 12 815 | -30 981 | -24 140 | -8 353 | 11 574 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 40 000 | 40 000 | 40 000 | 74 000 | 74 000 | |||
| Total Assets Less Current Liabilities | 8 863 | 11 477 | 8 330 | 12 815 | 2 352 | 2 527 | 11 647 | 47 574 |
| Accrued Liabilities | 939 | 1 074 | 1 059 | 793 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | -2 117 | 2 652 | 689 | 5 851 | ||||
| Creditors Due After One Year | 7 959 | 9 573 | 6 435 | |||||
| Creditors Due Within One Year | 3 477 | 10 867 | 2 391 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Trade Creditors Trade Payables | 120 | -1 | 2 | 2 | ||||
| Trade Debtors Trade Receivables | 8 834 | 13 397 | 26 533 | |||||
Role: Director
Appointed: 18 October 2013
Latest update: 20 June 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 28 October 2023 |
| Confirmation statement last made up date | 14 October 2022 |
| Annual Accounts 15 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 October 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
(13 pages)
55 Beulah Road
E17 9LG
Walthamstow
55 Beulah Road
E17 9LG
Walthamstow
55 Beulah Road
E17 9LG
Walthamstow