Knolton Hall Limited in Nantwich, CW5 6PF

Description

Data updated on: 01-11-2023

10517990 is the registration number assigned to Knolton Hall Limited. This company was registered as a Private Limited Company on 2016-12-09. This company has existed in this business for eight years. This enterprise can be contacted at 17 Alvaston Business Park Middlewich Road in Nantwich. The main office's postal code assigned to this location is CW5 6PF. This company's registered with SIC code 1700 meaning Hunting, trapping and related service activities. The most recent financial reports detail the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Thursday 8th December 2022.

For eight years, the limited company has only been overseen by an individual managing director: Edward C. who has been controlling it since 2016-12-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	70 645	17 312	5 246	1 799	18 338	18 733
Current Assets	80 333	202 958	300 082	398 914	1 184 862	68 980
Debtors		166 713	276 165	393 668	1 166 524	30 195
Net Assets Liabilities			168 485	120 992	42 992	-76 435
Other Debtors				4 111	111	7 324
Property Plant Equipment	106 156	105 236	116 916	134 130	168 221	219 613
Total Inventories	9 688	18 933	18 671	3 447		20 052

Other Financial Data
Accrued Liabilities Deferred Income			3 301	3 784	8 736	2 299
Accumulated Amortisation Impairment Intangible Assets	100	200	300	400	593	816
Accumulated Depreciation Impairment Property Plant Equipment	15 318	28 144	42 278	59 511	84 729	123 498
Additions Other Than Through Business Combinations Intangible Assets					1 230
Amounts Owed By Group Undertakings			275 390	386 322	1 155 722
Amounts Owed By Related Parties		166 713	275 390
Amounts Owed To Group Undertakings						301 115
Average Number Employees During Period		1	2	1	3	4
Balances Amounts Owed To Related Parties	22 197	106 324
Bank Borrowings Overdrafts				45 000	35 000	25 000
Corporation Tax Payable			18 753
Creditors	59 763	153 686	249 217	45 000	35 000	25 000
Dividends Paid On Shares	904	804	704
Fixed Assets	107 060	106 040	117 620	134 734	169 862	221 031
Income From Related Parties	150 010	102 767	59 520	1 669	11 453	-14 060
Increase From Amortisation Charge For Year Intangible Assets	100	100	100	100	193	223
Increase From Depreciation Charge For Year Property Plant Equipment	15 318	14 452	15 046	17 330	25 218	40 224
Intangible Assets	904	804	704	604	1 641	1 418
Intangible Assets Gross Cost	1 004	1 004	1 004	1 004	2 234
Loans Owed To Related Parties		106 324	180 324	280 424	1 128 674
Net Current Assets Liabilities	20 570	49 272	50 865	31 258	-91 870	-272 466
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted					100	100
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	21 817	106 323	180 325	307 675	1 235 124	18 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 626	912	97		1 455
Other Disposals Property Plant Equipment		22 621	1 820	1 000		4 900
Other Taxation Social Security Payable	34 894	46 928	54 058		3 585	2 536
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				2 069	10 533	8 474
Property Plant Equipment Gross Cost	121 474	133 380	159 194	193 641	252 950	343 111
Total Additions Including From Business Combinations Property Plant Equipment	121 474	34 527	27 634	35 447	59 309	95 061
Total Assets Less Current Liabilities	127 630	155 312	168 485	165 992	77 992	-51 435
Trade Creditors Trade Payables	3 052	435	11 533	51 197	19 287	7 378
Trade Debtors Trade Receivables			775	1 166	158	14 397
Useful Life Intangible Assets Years	10
Advances Credits Directors	380

Company staff

Edward C.

Role: Director

Appointed: 09 December 2016

Latest update: 3 December 2023

People with significant control

The companies with significant control over this firm are: E Chantler Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nantwich at Middlewich Road, CW5 6PF, Cheshire and was registered as a PSC under the reg no 10502459.

E Chantler Investments Limited

Address: 17 Alvaston Business Park Middlewich Road, Nantwich, Cheshire, CW5 6PF, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10502459

Notified on 23 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward C.

Notified on 9 December 2016

Ceased on 23 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-09
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Knolton Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

People with significant control

E Chantler Investments Limited

Edward C.

Accounts Documents

Company filings

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