Knockbawn Ltd in St Albans, AL1 3RD

Description

Data updated on: 01-11-2023

Knockbawn began its business in 2011 as a Private Limited Company registered with number: 07516691. This company has been active for thirteen years and it's currently liquidation. This firm's registered office is based in St Albans at C/o Frp Advisory 4. You could also find the company using the area code : AL1 3RD. The company has a history in business name changing. Previously this firm had two different company names. Until 2013 this firm was prospering under the name of Twoform Formwork and before that the official company name was Knockbawn. This business's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Knockbawn Limited reported its latest accounts for the period up to 2019/08/31. The company's latest confirmation statement was filed on 2021/01/14.

Previous company's names
Knockbawn Ltd 2013-03-15
Twoform Formwork Ltd 2013-03-08
Knockbawn Ltd 2011-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2014-02-28	2015-02-28	2017-02-28	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 789	156 420	350 539

Balance Sheet
Cash Bank On Hand						108 526
Current Assets	13 783	287 574	419 014	3 001 171	3 156 806	4 510 670
Debtors	12 580	287 574	329 950	3 001 171	3 156 806	4 402 144
Net Assets Liabilities				627 006	552 754	942 491
Other Debtors				914 094	852 408	1 107 273
Property Plant Equipment				872 392	819 388	723 671
Cash Bank In Hand	1 203	16 126	89 064
Net Assets Liabilities Including Pension Asset Liability	-14 789	156 420	350 539
Tangible Fixed Assets		96 954	209 591

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-14 799	156 410	350 529
Shareholder Funds	-14 789	156 420	350 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				240 956	686 484	799 452
Additional Provisions Increase From New Provisions Recognised						101 904
Amortisation Rate Used For Intangible Assets						33
Average Number Employees During Period				2	3	6
Bank Borrowings Overdrafts				345 935	301 309	261 876
Corporation Tax Payable				19 148
Creditors				2 071 402	2 610 234	3 511 252
Current Tax For Period					-104 086
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						101 904
Deferred Tax Liabilities						101 904
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 712
Disposals Property Plant Equipment						55 000
Finance Lease Liabilities Present Value Total				569 932	428 442	204 740
Finance Lease Payments Owing Minimum Gross				569 932	428 442	204 740
Fixed Assets		96 954	209 591	872 392	819 388	910 589
Increase From Depreciation Charge For Year Property Plant Equipment					445 528	148 680
Intangible Assets						186 918
Intangible Assets Gross Cost						186 918
Net Current Assets Liabilities	-5 708	130 791	284 190	929 769	546 572	999 418
Net Deferred Tax Liability Asset						-3 840
Other Creditors				748 204	548 906	237 000
Other Taxation Social Security Payable					388 455	250 008
Property Plant Equipment Gross Cost				1 113 348	1 505 872	1 523 123
Provisions						101 904
Provisions For Liabilities Balance Sheet Subtotal						101 904
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-104 086	101 904
Total Assets Less Current Liabilities	-5 708	227 745	493 781	1 802 161	1 365 960	1 910 007
Trade Creditors Trade Payables				958 115	1 371 564	2 762 368
Trade Debtors Trade Receivables				2 087 077	2 304 398	3 294 871
Director Remuneration				15 000	90 000	105 000
Creditors Due After One Year Total Noncurrent Liabilities	9 081
Creditors Due Within One Year Total Current Liabilities	19 491
Creditors Due After One Year		71 325	143 242
Creditors Due Within One Year		156 783	134 824
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		127 444	182 500
Tangible Fixed Assets Cost Or Valuation		127 444	309 944
Tangible Fixed Assets Depreciation		30 490	100 353
Tangible Fixed Assets Depreciation Charged In Period		30 490	69 863

Company staff

John C.

Role: Director

Appointed: 03 February 2011

Latest update: 11 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 August 2021
Account last made up date	31 August 2019
Confirmation statement next due date	28 January 2022
Confirmation statement last made up date	14 January 2021

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 October 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019

Knockbawn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Marie C.

People with significant control

John C.

Accounts Documents

Company Vehicle Operator Data

Chiltern Vale Farm

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