Knockhundred Translations Limited in Leominster, HR6 9EF

Description

Data updated on: 01-11-2023

The company is registered in Leominster registered with number: 06531425. This firm was set up in the year 2008. The office of the firm is located at Knock Hundred Bearwood. The postal code for this address is HR6 9EF. The firm's SIC and NACE codes are 74300 and has the NACE code: Translation and interpretation activities. The firm's latest annual accounts describe the period up to March 31, 2022 and the most current confirmation statement was submitted on March 11, 2023.

Our info describing this particular company's executives suggests there are two directors: Melissa R. and Glyn E. who became a part of the team on 11th March 2008. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Melissa R. as a secretary since March 2008.

Executives who have control over the firm are as follows: Melissa R. owns over 1/2 to 3/4 of company shares . Glyn E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 738	15 784	-3 914	8 148	10 510	-38 709

Balance Sheet
Cash Bank On Hand							7 418	3 149	3 680	45 669	94 282	47 176
Current Assets	11 905	67 996	13 704	73 104	37 151	69 062	79 740	111 842	125 255	146 084	235 285	180 817
Debtors	11 796	52 164	10 086	64 611	32 082	59 330	72 322	108 693	121 575	100 415	140 824	133 625
Net Assets Liabilities							-70 993	-23 584	11 989	12 114	127 674	57 951
Other Debtors							1 250	15 462	31 298	42 851	60 433
Property Plant Equipment							25 001	25 446	25 853	28 734	39 509
Cash Bank In Hand	109	15 832	3 618	8 493	5 526	9 732
Intangible Fixed Assets	3 500	2 500	1 500	1 000
Net Assets Liabilities Including Pension Asset Liability	-11 738	15 784	-3 914	8 148	10 510	-38 709
Tangible Fixed Assets	1 671	1 130	429	1	25 001	25 001

Capital & Reserves
Called Up Share Capital	10 867	10 867	10 867	10 867	10 867	10 867
Profit Loss Account Reserve	-22 605	4 917	-14 781	-2 719	-357	-49 576
Shareholder Funds	-11 738	15 784	-3 914	8 148	10 510	-38 709

Other Financial Data
Advances Credits Directors						20 963
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Amount Specific Advance Or Credit Directors		20 261		5 703			771	11 069	27 341	38 737	55 795	35 500
Amount Specific Advance Or Credit Made In Period Directors								82 572	88 117	91 323	147 731	164 367
Amount Specific Advance Or Credit Repaid In Period Directors								70 732	71 845	79 927	130 673	184 662
Accumulated Amortisation Impairment Intangible Assets							5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment							7 016	7 129	7 466	9 361	17 560	25 769
Amounts Owed By Associates							26 357	26 417	26 417	26 417	26 417	26 417
Average Number Employees During Period							4	4	4	5	7	5
Bank Borrowings Overdrafts							55 674	23 200	4 834	79 334	61 502
Creditors							55 674	23 200	4 834	161 995	144 363	179 370
Fixed Assets	5 171	3 630	1 929	1 001	25 001	25 001	25 001	25 446	25 853	28 734	39 509	100 714
Increase From Depreciation Charge For Year Property Plant Equipment								113	337	1 895	8 199	8 209
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-16 558	31 742	4 946	36 850	5 102	13 087	-40 320	-25 745	-8 868	-15 911	90 922	1 447
Other Creditors							11 596	3 400	4 350	4 375	4 480
Other Taxation Social Security Payable							21 025	26 906	24 568	41 279	59 173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		854	8 811	220	10 550	14 606					179	16
Property Plant Equipment Gross Cost							32 017	32 575	33 319	38 095	57 069	126 483
Provisions For Liabilities Balance Sheet Subtotal								85	162	709	2 757	1 350
Total Additions Including From Business Combinations Property Plant Equipment								558	744	4 776	18 974	69 414
Total Assets Less Current Liabilities	-11 387	16 010	6 875	37 851	30 103	38 088	-15 319	-299	16 985	12 823	130 431	102 161
Trade Creditors Trade Payables							69 198	72 251	68 667	37 007	19 208
Trade Debtors Trade Receivables							44 715	66 814	63 860	31 147	53 974
Creditors Due After One Year	351	226	86			58 166
Creditors Due Within One Year	28 463	37 108	17 569	36 474	42 599	70 581
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 500	3 500	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	500	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	10 867	10 867	10 867
Par Value Share	1	1	1
Accruals Deferred Income		19 362	10 703	29 703	19 593	18 631
Share Capital Allotted Called Up Paid	10 867	10 867	10 867
Tangible Fixed Assets Additions		490			25 000
Tangible Fixed Assets Cost Or Valuation	6 526	7 016	7 016	7 016	32 016	32 017
Tangible Fixed Assets Depreciation	4 855	5 886	6 587	7 015	7 015	7 016
Tangible Fixed Assets Depreciation Charged In Period		1 031	701	428

Company staff

Melissa R.

Role: Director

Appointed: 11 March 2008

Latest update: 15 January 2024

Melissa R.

Role: Secretary

Appointed: 11 March 2008

Latest update: 15 January 2024

Glyn E.

Role: Director

Appointed: 11 March 2008

Latest update: 15 January 2024

People with significant control

Melissa R.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Glyn E.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 04 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 May 2012
Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 May 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Knockhundred Translations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa R.

Melissa R.

Glyn E.

People with significant control

Melissa R.

Glyn E.

Accounts Documents

Company filings

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