K.n.h.c. Limited in Sleaford, NG34 9LL

Description

Data updated on: 01-11-2023

This K.n.h.c. Limited firm has been operating in this business for at least seventeen years, having started in 2007. Registered with number 06046579, K.n.h.c is categorised as a Private Limited Company located in Church Farm, Sleaford NG34 9LL. This business's declared SIC number is 86900 - Other human health activities. K.n.h.c. Ltd filed its account information for the financial period up to 2023/01/31. The business latest confirmation statement was submitted on 2023/01/09.

Concerning this particular company, just about all of director's assignments have so far been done by Susan F. who was formally appointed in 2007. The company had been directed by Kevin B. until 2007. In order to help the directors in their tasks, the company has been utilizing the expertise of Simon F. as a secretary since 2018.

Susan F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76	4 082	3 318	727	11

Balance Sheet
Cash Bank In Hand	3 250	627	1 848	1 230	659
Cash Bank On Hand					659	1 359	1 274	1 727	1 393	1 207	853	418
Current Assets	3 453	707	2 243	1 559	938	1 834	1 761	1 981	1 660	1 487	1 147	726
Debtors	203	80	176	110	60	245	245
Net Assets Liabilities					11	-1 102	-1 466
Net Assets Liabilities Including Pension Asset Liability	76	4 082	3 318	727	11
Other Debtors					60	245	245
Property Plant Equipment					528	396				334	168
Stocks Inventory			219	219	219
Tangible Fixed Assets		5 288	3 173	1 844	528
Total Inventories					219	230	242	254	267	280	294	308

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	65	4 071	3 307	716
Shareholder Funds	76	4 082	3 318	727	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 603	6 735	7 131	7 131	7 131	7 296	7 462	7 630
Average Number Employees During Period					1	1	1	1	2	2	2	2
Creditors					1 350	3 227	3 227	3 254	4 526	5 007	4 567	5 567
Creditors Due Within One Year	3 377	856	1 463	2 307	1 350
Increase From Depreciation Charge For Year Property Plant Equipment						132	396			165	166	168
Net Current Assets Liabilities	76	-149	780	-748	-412	-1 393	-1 466	-1 273	-2 866	-3 520	-3 420	-4 841
Number Shares Allotted		5	5	5	10
Other Creditors					923	3 227	3 227	3 227	4 527	5 007	4 567	5 567
Other Taxation Social Security Payable					427			28
Par Value Share		1	1	1	1
Profit Loss						-1 113	-364	193	-1 593	-320	-66	-1 589
Property Plant Equipment Gross Cost					7 131	7 131	7 131	7 131	7 131	7 630	7 630
Provisions For Liabilities Balance Sheet Subtotal					105	105
Provisions For Liabilities Charges		1 057	635	369	105
Share Capital Allotted Called Up Paid	5	5	5	10	10
Tangible Fixed Assets Additions		6 345		786
Tangible Fixed Assets Cost Or Valuation		6 345	6 345	7 131	7 131
Tangible Fixed Assets Depreciation		1 057	3 172	5 287	6 603
Tangible Fixed Assets Depreciation Charged In Period		1 057	2 115	2 115	1 316
Total Assets Less Current Liabilities	76	5 139	3 953	1 096	116	-997	-1 466	-1 273	-2 866	-3 186	-3 252	-4 841
Trade Creditors Trade Payables								-1	-1
Total Additions Including From Business Combinations Property Plant Equipment										499

Company staff

Simon F.

Role: Secretary

Appointed: 23 February 2018

Latest update: 6 December 2023

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

K.n.h.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Susan F.

Suzanne B.

Kevin B.

Leisa W.

People with significant control

Susan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

K.n.h.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Susan F.

Suzanne B.

Kevin B.

Leisa W.

People with significant control

Susan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015