Knowledge To Action (holdings) Limited in Chelmsford, CM1 3BY

Description

Data updated on: 01-11-2023

Based in Suite 3,the Hamilton Centre, Chelmsford CM1 3BY Knowledge To Action (holdings) Limited is a Private Limited Company issued a 06952258 registration number. This firm was established on 2009-07-03. This company's SIC and NACE codes are 70100 - Activities of head offices. The business most recent filed accounts documents describe the period up to 2021/12/31 and the most recent confirmation statement was filed on 2023/07/03.

According to the latest update, we have a single director in the company: Gregory S. (since 2009-07-03). Since January 2010 Sara S., had been managing this specific business until the resignation in 2011.

Gregory S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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

Balance Sheet
Debtors	98 424	98 424	98 424	98 424

Other Financial Data
Director Remuneration	121 202	50 000
Accrued Liabilities	23 013	23 013	23 013	39 263
Accumulated Depreciation Impairment Property Plant Equipment	424 132	312 194
Amounts Owed By Group Undertakings	3 900	3 900	3 900	3 900
Amounts Owed To Group Undertakings	1 513 867	1 516 867	1 520 617	1 535 519
Average Number Employees During Period	46	33	33	26
Comprehensive Income Expense	-8 000	-3 000	-3 750	-31 152
Creditors	1 536 880	1 539 880	1 543 630	1 574 782
Current Tax For Period	248 935	-4 578
Depreciation Expense Property Plant Equipment	95 964	76 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment		188 815
Disposals Property Plant Equipment		188 815
Fixed Assets	1 383 026	1 383 026	1 383 026	1 383 026
Further Operating Expense Item Component Total Operating Expenses		3 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	60 170	-255 685
Gain Loss On Disposals Property Plant Equipment	158 847
Increase From Depreciation Charge For Year Property Plant Equipment		76 877
Interest Expense On Bank Loans Similar Borrowings		92 070
Interest Expense On Bank Overdrafts		2 340
Interest Payable Similar Charges Finance Costs		94 410
Investments			1 383 026	1 383 026
Investments Fixed Assets	1 383 026	1 383 026	1 383 026	1 383 026
Investments In Group Undertakings	1 383 026	1 383 026	1 383 026	1 383 026
Net Assets Liabilities Subsidiaries	291 146	373 854	464 626	546 740
Net Current Assets Liabilities	-1 438 456	-1 441 456	-1 445 206	-1 476 358
Number Shares Issued Fully Paid		300	300	300
Pension Other Post-employment Benefit Costs Other Pension Costs	16 974	14 394
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	78 936	-1 793 102	-991 275	905 249
Profit Loss Subsidiaries	-124 096	-82 708	-90 772	-82 114
Property Plant Equipment Gross Cost	631 249	442 434
Social Security Costs	472 526	192 734
Staff Costs Employee Benefits Expense	3 503 936	1 881 985
Tax Tax Credit On Profit Or Loss On Ordinary Activities	248 935	-4 578
Total Assets Less Current Liabilities	-55 430	-58 430	-62 180	-93 332
Total Operating Lease Payments	420 300	443 435
Trade Debtors Trade Receivables	135	135	135	135
Turnover Revenue	13 481 603	10 199 986
Wages Salaries	3 014 436	1 674 857

Company staff

Gregory S.

Role: Director

Appointed: 03 July 2009

Latest update: 10 January 2024

Amy L.

Role: Secretary

Appointed: 28 June 2011

Resigned: 24 April 2014

Latest update: 10 January 2024

Sara S.

Role: Director

Appointed: 29 January 2010

Resigned: 24 January 2011

Latest update: 10 January 2024

Sara S.

Role: Secretary

Appointed: 03 July 2009

Resigned: 24 January 2011

Latest update: 10 January 2024

People with significant control

Gregory S.

Notified on 7 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Knowledge To Action (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

Amy L.

Sara S.

Sara S.

People with significant control

Gregory S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode