Know How Services Limited in Lichfield, WS14 0JH

Description

Data updated on: 01-11-2023

Registered as 03651407 twenty six years ago, Know How Services Limited is categorised as a Private Limited Company. The latest office address is 22 Chestnut Drive, Shenstone Lichfield. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. Know How Services Ltd released its account information for the period up to 2022-10-31. The latest annual confirmation statement was filed on 2022-10-19.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 4,638 pounds of revenue. In 2010 the company had 2 transactions that yielded 6,811 pounds. Cooperation with the Sandwell Council council covered the following areas: Director Of Adult Services & Health and Adult Services & Health.

Within this particular firm, just about all of director's duties have so far been performed by John C. who was formally appointed in 1998 in November. What is more, the managing director's tasks are constantly backed by a secretary - Timothy C., who was chosen by the firm 26 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 114	78 104	81 511	81 425	76 392	72 660

Balance Sheet
Current Assets	99 411	107 590	105 416	83 219	82 421	77 624	73 127	66 802	64 114	60 569	56 402	52 448	48 855
Net Assets Liabilities						72 660	66 070	63 355	59 587	55 978	51 898	47 909	44 231
Cash Bank In Hand	93 138	101 978	105 416
Debtors	6 273	5 612
Net Assets Liabilities Including Pension Asset Liability	75 114	78 104	81 511	81 425	76 392	72 660
Tangible Fixed Assets	373	279	610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	75 014	78 004	81 411
Shareholder Funds	75 114	78 104	81 511	81 425	76 392	72 660

Other Financial Data
Creditors						5 221	7 250	3 592	4 635	4 672	4 565	4 585	4 658
Depreciation Amortisation Impairment Expense						86	64	48	36	27
Fixed Assets	373	279	610	457	343	257	193	145	108	81	61	46	34
Net Current Assets Liabilities	74 741	77 825	80 901	80 968	76 049	72 403	65 877	63 210	59 479	55 897	51 837	47 863	44 197
Other Operating Expenses Format2									84	85
Other Operating Income Format2						1 597	723	850	901	1 087
Profit Loss						1 068	410	585	632	791
Raw Materials Consumables Used						170	147	152
Staff Costs Employee Benefits Expense								-74
Tax Tax Credit On Profit Or Loss On Ordinary Activities						273	102	139	149	184
Total Assets Less Current Liabilities	75 114	78 104	81 511	81 425	76 392	72 660	66 070	63 355	59 587	55 978	51 898	47 909	44 231
Creditors Due Within One Year	24 670	29 765	24 515	2 251	6 372	5 221
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					114	86
Number Shares Allotted	100	100	100
Other Operating Income					1 517	1 597
Par Value Share	1	1	1
Profit Loss For Period					1 208	1 341
Raw Materials Consumables					195	170
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			534
Tangible Fixed Assets Cost Or Valuation	2 837	2 837	3 371
Tangible Fixed Assets Depreciation	2 464	2 558	2 761
Tangible Fixed Assets Depreciation Charged In Period		94	203

Company staff

Timothy C.

Role: Secretary

Appointed: 30 November 1998

Latest update: 5 January 2024

John C.

Role: Director

Appointed: 28 November 1998

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Patricia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Patricia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 May 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Sandwell Council	2	£ 4 637.65
2011-01-01	2010P10_002090		£ 2 610.00	Director Of Adult Services & Health
2011-02-01	2011P11_002175		£ 2 027.65	Director Of Adult Services & Health
2010	Sandwell Council	2	£ 6 811.00
2010-11-01	2010P08_000702		£ 4 291.00	Adult Services & Health
2010-12-01	2010P09_003018		£ 2 520.00	Director Of Adult Services & Health

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Sandwell Council

£ 4 637.65

2011-01-01

2010P10_002090

£ 2 610.00

Director Of Adult Services & Health

2011-02-01

2011P11_002175

£ 2 027.65

Director Of Adult Services & Health

2010

Sandwell Council

£ 6 811.00

2010-11-01

2010P08_000702

£ 4 291.00

Adult Services & Health

2010-12-01

2010P09_003018

£ 2 520.00

Director Of Adult Services & Health

Know How Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

John C.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Patricia C.

John C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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