Knole Property Developments Limited in Orpington, BR6 6BG

Description

Data updated on: 01-11-2023

Knole Property Developments Limited is officially located at Orpington at 41 High Street. You can look up the company by the area code - BR6 6BG. Knole Property Developments's founding dates back to 2004. This business is registered under the number 05154813 and company's last known status is active. The company's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. 2022/05/31 is the last time the company accounts were reported.

Regarding this firm, the full scope of director's tasks have so far been carried out by Mark R. who was chosen to lead the company 20 years ago. For three years Karen L., had been supervising this specific firm up until the resignation in June 2011.

Mark R. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 250	-135 033	-141 012	-134 522	-120 762	-99 246

Balance Sheet
Current Assets	38 710	18 511	3 164	19 794	2 231	61 002	31 916	14 634	23 073	22 063	184 400	66 393
Cash Bank In Hand	100	280	131	7 973	203	27 881
Debtors	38 610	18 231	3 033	2 821	2 028	33 121
Stocks Inventory				9 000
Tangible Fixed Assets	2 924	2 011	1 646	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability					-120 762	-99 246

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	-64 252	-135 035	-141 014	-134 622	-120 862	-99 346
Shareholder Funds	-64 250	-135 033	-141 012	-134 522	-120 762	-99 246

Other Financial Data
Total Fixed Assets Cost Or Valuation					4 443	4 000
Total Fixed Assets Depreciation					2 443	3 000
Total Fixed Assets Depreciation Charge In Period						1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 200	1 200	1 700	46 700	1 800
Average Number Employees During Period									1
Creditors						160 048	214 169	187 716	202 192	262 856	287 911	225 351
Depreciation Amortisation Impairment Expense						1 000	1 000
Fixed Assets					2 000	1 000		2 062	1 375	687	12 750	8 500
Net Current Assets Liabilities	-67 174	-137 044	-142 658	-137 522	-122 762	-100 246	-182 253	-156 082	-98 119	-197 695	-71 011	-111 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								17 000	81 000	43 098	32 500	47 591
Profit Loss						21 516	-84 207
Raw Materials Consumables Used						187 683	142 151
Total Assets Less Current Liabilities	-64 250	-135 033	-141 012	-134 522	-120 762	-99 246	-182 253	-154 020	-96 744	-197 008	-58 261	-102 867
Turnover Revenue						582 650	257 244
Creditors Due Within One Year	105 884	155 555	145 821	157 316	124 993
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions				4 000
Tangible Fixed Assets Cost Or Valuation	4 343	4 343	4 343	4 443	4 443	4 000
Tangible Fixed Assets Depreciation	1 419	2 332	2 697	1 443	2 443	3 000
Tangible Fixed Assets Depreciation Charged In Period		913	365	1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 255
Tangible Fixed Assets Disposals				3 900
Creditors Due Within One Year Total Current Liabilities					124 993	161 248
Tangible Fixed Assets Depreciation Charge For Period						1 000