Knock On Wood Solutions Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

This firm is based in Ashford under the ID 06818544. The company was set up in the year 2009. The main office of this company is situated at The Annex 143-145 Stanwell Road. The area code for this location is TW15 3QN. This company's SIC and NACE codes are 90020 which means Support activities to performing arts. Wed, 31st Aug 2022 is the last time when company accounts were filed.

The following company owes its success and unending development to two directors, namely Benjamin W. and Claire W., who have been presiding over the firm since 2009. In order to support the directors in their duties, this specific company has been utilizing the skills of Claire W. as a secretary for the last fifteen years.

Executives with significant control over the firm are: Benjamin W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 970	4 180	6 501	7 904	7 214	7 945

Balance Sheet
Cash Bank In Hand	4 565	683	1 926	11 878	11 259	3 886
Cash Bank On Hand						3 886	8 996	2 172	654	1 249	60	557
Current Assets	4 565	1 319	1 926		11 259	4 446	9 881	3 057	1 698	3 130	75	569
Debtors		636				560	885	885	1 044	1 881	15	12
Net Assets Liabilities						7 945	-1 759	-7 367	-10 392	-6 216	-13 764
Net Assets Liabilities Including Pension Asset Liability	5 970	4 179	6 501	7 904	7 214	7 945
Other Debtors						560	885	885	1 044	885	15	12
Property Plant Equipment						7 350	3 442	4 258	2 000	2 000
Tangible Fixed Assets	4 767	8 094	12 958	8 141	7 572	7 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 968	4 177	6 499	7 902	7 212	7 943
Shareholder Funds	5 970	4 180	6 501	7 904	7 214	7 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 296	26 204	29 388	31 646	31 646	33 646
Average Number Employees During Period							1
Bank Borrowings Overdrafts							6 250	3 750	1 250	1 250	1 283
Creditors						2 381	6 250	3 750	1 250	10 966	13 839	14 050
Creditors Due Within One Year	2 361	5 233	5 791	10 487	10 103	2 381
Debtors Due After One Year		-636
Increase From Depreciation Charge For Year Property Plant Equipment							3 908	3 184	2 258		2 000
Net Current Assets Liabilities	2 204	-3 915	-3 865	1 391	1 156	2 065	2 519	-6 405	-11 142	-7 836	-13 764	-13 481
Number Shares Allotted		2	2	2	2	2
Other Creditors						622	2 271	2 038	5 807	3 707	12 556	14 050
Other Taxation Social Security Payable						1 758	2 591	4 924	4 532	6 007
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 646	29 646	33 646	33 646	33 646	33 646
Provisions For Liabilities Balance Sheet Subtotal						1 470	1 470	1 470		380
Provisions For Liabilities Charges	1 001		2 592	1 628	1 514	1 470
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 537	8 366		3 836	4 901
Tangible Fixed Assets Cost Or Valuation	7 007	12 544	20 909	20 909	24 745	29 646
Tangible Fixed Assets Depreciation	2 240	4 450	7 951	12 768	17 173	22 296
Tangible Fixed Assets Depreciation Charged In Period		2 210	3 502	4 817	4 405	5 123
Total Additions Including From Business Combinations Property Plant Equipment								4 000
Total Assets Less Current Liabilities	6 971	4 179	9 093	9 532	8 728	9 415	5 961	-2 147	-9 142	-5 836	-13 764	-13 481
Trade Creditors Trade Payables						1			1	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 646
Disposals Property Plant Equipment												33 646
Trade Debtors Trade Receivables										996

Company staff

Benjamin W.

Role: Director

Appointed: 13 February 2009

Latest update: 16 April 2024

Claire W.

Role: Secretary

Appointed: 13 February 2009

Latest update: 16 April 2024

Claire W.

Role: Director

Appointed: 13 February 2009

Latest update: 16 April 2024

People with significant control

Benjamin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Knock On Wood Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Claire W.

Claire W.

People with significant control

Benjamin W.

Claire W.

Accounts Documents

Company filings

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