Knottberry Ltd in Henley-on-thames, RG9 1UY

Description

Data updated on: 01-11-2023

Knottberry Ltd,registered as Private Limited Company, based in 22 Haywards Close, Henley-on-thames. The zip code RG9 1UY. This business has been 9 years on the local market. Its registration number is 09856963. The enterprise's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. 2022/11/30 is the last time account status updates were filed.

There seems to be just one managing director now controlling this particular limited company, specifically John D. who's been utilizing the director's tasks since 2015-11-04.

Executives who control the firm include: Catherine D. owns 1/2 or less of company shares. John D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135

Balance Sheet
Current Assets	26 994	38 204	3 087	1 905	5 950	3 531	7 729
Net Assets Liabilities	126	106	14	511	922	513	607
Cash Bank In Hand	726
Debtors	26 268
Net Assets Liabilities Including Pension Asset Liability	135
Tangible Fixed Assets	591

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	134
Shareholder Funds	135

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors	6 664	10 588	3 280	2 212	5 496	3 135	7 122
Depreciation Amortisation Impairment Expense	198	298	299	441	350	350	117
Fixed Assets	591	506	207	817	467	117
Net Current Assets Liabilities	20 580	27 616	-193	-307	454	396	607
Other Operating Expenses Format2	1 217	600	218	1 662	1 436	1 170	2 343
Other Operating Income Format2	3 106	3 231				4
Profit Loss	4 285	3 406	1 326	1 497	1 411	592	576
Raw Materials Consumables Used	558	441	426	1 481	516	4 793	7 022
Staff Costs Employee Benefits Expense						253	101
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 071	799	318	224	487	265	176
Total Assets Less Current Liabilities	21 171	28 122	14	511	922	513	607
Turnover Revenue	4 223	2 313	2 587	5 305	4 200	7 419	10 335
Creditors Due After One Year	21 036
Creditors Due Within One Year	6 414
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	789
Tangible Fixed Assets Cost Or Valuation	789
Tangible Fixed Assets Depreciation	198
Tangible Fixed Assets Depreciation Charged In Period	198

Company staff

John D.

Role: Director

Appointed: 04 November 2015

Latest update: 21 January 2024

People with significant control

Catherine D.

Notified on 25 October 2019

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 04 August 2017
Start Date For Period Covered By Report	2015-11-04
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	04 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Knottberry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

Catherine D.

John D.

Accounts Documents

Company filings

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