Knockagh Rise Limited in Greenisland, BT38 8RP

Description

Data updated on: 01-11-2023

This Knockagh Rise Limited business has been on the market for 10 years, having started in 2014. Started with registration number NI627080, Knockagh Rise was set up as a Private Limited Company with office in 236 Upper Road, Greenisland BT38 8RP. The company's SIC and NACE codes are 87100 - Residential nursing care facilities. Knockagh Rise Ltd filed its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-10-07.

According to the official data, this specific company is the workplace of a single director: Ruth L., who was appointed 10 years ago. That company had been supervised by James W. until 2019-03-11.

Ruth L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-207 567	-267 867

Balance Sheet
Cash Bank On Hand			917	2 838	3 537	46 074	24 362	33 388
Current Assets	56 283	16 387	12 528	26 290	28 183	56 347	49 036	77 894
Debtors	56 283	16 387	11 611	23 452	24 646	10 273	24 674	44 506
Net Assets Liabilities		-267 869	-117 020	-9 979	60 588	128 211	101 854	162 978
Property Plant Equipment					527 606	548 517	521 063	495 124
Total Inventories			11 611	23 452
Net Assets Liabilities Including Pension Asset Liability	-207 567	-267 867

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-207 568	-267 868
Shareholder Funds	-207 567	-267 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 998	40 451	68 999	95 737
Average Number Employees During Period		32	36	38	39	44	48	51
Creditors		284 255	129 548	36 269	109 501	178 191	142 761	156 917
Fixed Assets					527 606	548 517	521 063	495 124
Increase From Depreciation Charge For Year Property Plant Equipment					19 998	20 453	28 548	26 738
Net Current Assets Liabilities	-207 567	-267 867	-117 020	-9 979	-81 318	-121 844	-93 725	-79 023
Property Plant Equipment Gross Cost					547 604	588 968	590 062	590 861
Provisions For Liabilities Balance Sheet Subtotal					5 700	13 495	10 201	7 194
Total Additions Including From Business Combinations Property Plant Equipment					547 604	41 364	1 094	799
Total Assets Less Current Liabilities	-207 567	-267 867	-117 020	-9 979	446 288	426 673	427 338	416 101
Creditors Due Within One Year	263 850	284 254

Company staff

Ruth L.

Role: Director

Appointed: 06 October 2014

Latest update: 13 April 2024

People with significant control

Ruth L.

Notified on 5 December 2018

Nature of control:

over 3/4 of shares

James W.

Notified on 6 October 2016

Ceased on 30 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Knockagh Rise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth L.

James W.

People with significant control

Ruth L.

James W.

Accounts Documents

Company filings

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