Knersh Ltd in Gateshead, NE8 3DF

Description

Data updated on: 01-11-2023

The Knersh Ltd firm has been on the market for at least ten years, having started in 2014. Started with Registered No. 09166853, Knersh was set up as a Private Limited Company located in Abbott's Hill, Gateshead NE8 3DF. The firm name transformation from Knersk to Knersh Ltd occurred on 22nd August 2014. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. Knersh Limited released its account information for the period that ended on 2022-08-31. The latest annual confirmation statement was released on 2023-08-07.

Currently, there is only a single director in the company: Niall H. (since 7th August 2014). That company had been governed by Rozanna H. until 10th September 2018. To support the directors in their duties, this specific company has been utilizing the skills of Niall H. as a secretary since the appointment on 7th August 2014.

Previous company's names
Knersh Ltd 2014-08-22
Knersk Ltd 2014-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-29	2019-08-29	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-21 462	4 981

Balance Sheet
Cash Bank On Hand				45 854	48 217	7 090		7 269
Current Assets	295	81 601	2 165		48 217	7 090		13 548
Debtors		75 515						6 279
Net Assets Liabilities		4 981	319		-44 242	-54 489	-9 349	-7 022
Other Debtors								6 279
Property Plant Equipment				130 728	223 442	231 153	135 124
Cash Bank In Hand	295	6 086
Net Assets Liabilities Including Pension Asset Liability	-21 462	4 981
Tangible Fixed Assets	285 029	110 299

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-21 464	4 979
Shareholder Funds	-21 462	4 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 880	-1 440
Accumulated Depreciation Impairment Property Plant Equipment				2 286	4 572	6 739	6 739
Average Number Employees During Period		2	2		2	1	1	1
Bank Borrowings Overdrafts							66 187
Corporation Tax Payable							2 124
Creditors		178 903	106 585	226 272	315 901	292 732	66 187	20 570
Depreciation Rate Used For Property Plant Equipment						33
Disposals Property Plant Equipment						126 275
Fixed Assets	285 029	110 299	108 014		223 442	231 153
Increase From Depreciation Charge For Year Property Plant Equipment				2 286	2 286	2 167
Net Current Assets Liabilities	-101 786	73 586	330	-180 418	-267 684	-285 642	-78 286	-7 022
Other Creditors				225 112	315 901	292 732	71 292	20 570
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 739
Other Disposals Property Plant Equipment							228 733	188 722
Property Plant Equipment Gross Cost			108 014	133 014	228 014	237 892	141 863
Total Additions Including From Business Combinations Property Plant Equipment				25 000	95 000	136 153	132 704	46 859
Total Assets Less Current Liabilities	183 243	183 885	108 344	-49 690	-44 242	-54 489	56 838	-7 022
Advances Credits Directors				175 433	175 433	71 968
Amount Specific Advance Or Credit Directors		-37 758
Amount Specific Advance Or Credit Made In Period Directors		-102 548	-3 609
Amount Specific Advance Or Credit Repaid In Period Directors		14 732	37 758
Other Taxation Social Security Payable				1 159
Trade Creditors Trade Payables				1
Creditors Due After One Year	204 705	178 904
Creditors Due Within One Year	102 081	8 015
Number Shares Allotted	2	2
Par Value Share		1

Company staff

Niall H.

Role: Secretary

Appointed: 07 August 2014

Latest update: 30 April 2024

Niall H.

Role: Director

Appointed: 07 August 2014

Latest update: 30 April 2024

People with significant control

Executives who control the firm include: Niall H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rozanna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Niall H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rozanna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	29 August 2018
Annual Accounts
Start Date For Period Covered By Report	30 August 2018
End Date For Period Covered By Report	29 August 2019
Annual Accounts
Start Date For Period Covered By Report	30 August 2018
End Date For Period Covered By Report	29 August 2019
Annual Accounts
Start Date For Period Covered By Report	30 August 2018
End Date For Period Covered By Report	29 August 2019
Annual Accounts
Start Date For Period Covered By Report	30 August 2018
End Date For Period Covered By Report	29 August 2019

Knersh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall H.

Niall H.

Rozanna H.

People with significant control

Niall H.

Rozanna H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies