Knocklayd Limited in Dundonald, BT16 1QQ

Description

Data updated on: 01-11-2023

Knocklayd Limited,registered as Private Limited Company, located in 16-17 Carrowreagh Business Park, Carrowreagh Road in Dundonald. The zip code is BT16 1QQ. This firm was established in 2011. The company's registration number is NI609671. The company's declared SIC number is 58190: Other publishing activities. Knocklayd Ltd filed its account information for the period up to 2023/03/31. The company's latest confirmation statement was submitted on 2023/10/26.

Within this particular company, a variety of director's duties have so far been fulfilled by Alan B. who was formally appointed 13 years ago. That company had been managed by Kenneth B. until 2014-01-01. What is more another director, including Richard B. gave up the position in 2016.

Alan B. is the individual with significant control over this firm, 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	2012-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	20	-22 613	216	166	7 919	44 290

Balance Sheet
Cash Bank In Hand	20	4 376	8 011	540	861
Current Assets		154 158	125 099	101 056	74 892	86 974	100 146	106 038	96 799	120 098	134 543	103 826
Debtors		130 619	102 986	92 401	64 824
Intangible Fixed Assets		31 500	28 000	24 500	21 000	17 500
Net Assets Liabilities Including Pension Asset Liability	20	-22 613	216	166	7 919	44 290
Stocks Inventory		19 163	14 102	8 115	9 207
Tangible Fixed Assets		211 244	167 577	171 797	136 562	121 872
Net Assets Liabilities						44 290	80 747	75 821	89 286	94 222	104 819	105 580

Capital & Reserves
Called Up Share Capital		20	20	20	20
Profit Loss Account Reserve		-22 633	196	146	7 899
Shareholder Funds	20	-22 613	216	166	7 919	44 290

Other Financial Data
Total Fixed Assets Additions			9 392	30 410
Total Fixed Assets Cost Or Valuation		257 773	264 836	295 246
Total Fixed Assets Depreciation		15 029	69 259	98 949
Total Fixed Assets Depreciation Charge In Period			54 370	29 690
Total Fixed Assets Depreciation Disposals			-140
Total Fixed Assets Disposals			-2 329
Creditors Due After One Year Total Noncurrent Liabilities		0	1 250	9 958
Creditors Due Within One Year Total Current Liabilities		390 755	296 756	261 940
Fixed Assets		242 744	195 577	196 297	157 562	139 372	131 533	113 248	108 823	119 487	109 717	104 869
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000	10 500	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period			3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation		35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities		-236 597	-171 657	-152 608	-122 936	-72 701	29 109	18 811	185	45 882	56 044	50 586
Provisions For Liabilities Charges		28 760	22 454	25 289	19 875	18 276
Tangible Fixed Assets Additions			9 392	30 410	2 855	11 000
Tangible Fixed Assets Cost Or Valuation		222 773	229 836	260 246	248 569	259 569
Tangible Fixed Assets Depreciation		11 529	62 259	88 449	112 007	137 697
Tangible Fixed Assets Depreciation Charge For Period			50 870	26 190
Tangible Fixed Assets Depreciation Disposals			-140
Tangible Fixed Assets Disposals			-2 329		14 532
Total Assets Less Current Liabilities		6 147	23 920	43 689	34 626	66 671	102 424	94 437	109 008	165 369	165 761	155 455
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 105	4 096	2 989	3 570	1 729	2 150	2 190
Average Number Employees During Period								4	3	3	3	3
Creditors						160 103	130 055	124 849	96 614	74 216	78 499	53 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					400	428	800
Provisions For Liabilities Balance Sheet Subtotal						18 276	17 581	15 627	16 152	19 418	15 898	15 451
Accruals Deferred Income				8 276	6 832	4 105
Creditors Due After One Year				9 958
Creditors Due Within One Year				253 664	198 228	160 103
Number Shares Allotted	2				2
Par Value Share	1				1
Secured Debts				9 958
Share Capital Allotted Called Up Paid	2			2	2
Tangible Fixed Assets Depreciation Charged In Period					29 158	25 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 600

Company staff

Alan B.

Role: Director

Appointed: 26 October 2011

Latest update: 9 January 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 July 2013
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Knocklayd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Kenneth B.

Richard B.

People with significant control

Alan B.

Accounts Documents

Company filings

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