Knockan Holdings Limited in Ballymena, BT42 3DW

Description

Data updated on: 01-11-2023

Situated at 59 Ballycowan Road, Ballymena BT42 3DW Knockan Holdings Limited is categorised as a Private Limited Company issued a NI632284 Companies House Reg No. This firm was launched on Fri, 3rd Jul 2015. The company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-07-02.

Due to the following enterprise's size, it became unavoidable to formally appoint additional executives: Sharon W. and Robert W. who have been supporting each other since July 2015 to promote the success of this firm.

Executives who have control over the firm are as follows: Robert W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 242

Balance Sheet
Cash Bank On Hand	34 611	22 288	35 295	15 936	14 024	12 041	19 136	18 556
Current Assets	41 946	28 246	56 096	22 866	36 285	49 159	51 314	122 498
Debtors	7 335	5 958	20 801	6 930	22 261	37 118	32 178	103 942
Net Assets Liabilities	18 242	70 912	103 721	148 447	220 943	405 974	579 880	780 848
Other Debtors	7 335	5 958	20 801	6 930	22 261	37 118	32 178	103 942
Property Plant Equipment								7 200
Cash Bank In Hand	34 611
Net Assets Liabilities Including Pension Asset Liability	18 242
Tangible Fixed Assets	518 751

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 142
Shareholder Funds	18 242

Other Financial Data
Accrued Liabilities						7 550	5 722	5 593
Accumulated Depreciation Impairment Property Plant Equipment								800
Additions Other Than Through Business Combinations Investment Property Fair Value Model		234 025			801 991	29 500
Additions Other Than Through Business Combinations Property Plant Equipment								8 000
Average Number Employees During Period					2	2	2	2
Creditors	530 670	365 975	376 589	296 921	1 021 629	860 343	451 558	327 136
Disposals Investment Property Fair Value Model		-314 280					-234 025
Fixed Assets	518 751						1 035 962	1 043 162
Increase From Depreciation Charge For Year Property Plant Equipment								800
Investment Property	518 751	438 496	438 496	438 496	1 240 487	1 269 987	1 035 962	1 035 962
Investment Property Fair Value Model	518 751	438 496	438 496	438 496	1 240 487	1 269 987	1 035 962	1 035 962
Net Current Assets Liabilities	30 161	-1 609	41 814	6 872	2 085	-3 670	-4 524	64 822
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	10 689	28 200	12 731	14 178	34 200	45 279	48 441	50 507
Other Remaining Borrowings	530 670	365 975
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								8 000
Taxation Social Security Payable	1 096	1 655	1 551	1 816			1 675	1 576
Total Assets Less Current Liabilities	548 912	436 887	480 310	445 368	1 242 572	1 266 317	1 031 438	1 107 984
Total Borrowings	530 670	365 975	376 589	296 921	1 021 629	860 343	451 558	327 136
Creditors Due After One Year	530 670
Creditors Due Within One Year	11 785
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Sharon W.

Role: Director

Appointed: 03 July 2015

Latest update: 16 January 2024

Robert W.

Role: Director

Appointed: 03 July 2015

Latest update: 16 January 2024

People with significant control

Robert W.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sharon W.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Knockan Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Robert W.

People with significant control

Robert W.

Sharon W.

Accounts Documents

Company filings

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