Knowles Estates Limited in Mirfield, WF14 0QB

Description

Data updated on: 01-11-2023

Knowles Estates Limited has been in the UK for 48 years. Started with Companies House Reg No. 01252056 in 1976, it is located at 22 St. Marys Walk, Mirfield WF14 0QB. eighteen years ago this business switched its name from Micrographics (u.k.) to Knowles Estates Limited. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was released on 2022-10-04.

The info we gathered detailing this specific enterprise's MDs indicates a leadership of two directors: Emma K. and Adam K. who were appointed to their positions on 2006/11/16 and 2004/04/21.

Executives with significant control over the firm are: Adam K. owns 1/2 or less of company shares. Emma K. owns 1/2 or less of company shares.

Previous company's names
Knowles Estates Limited 2006-10-09
Micrographics (u.k.) Limited 1976-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 751	240 175	374 000	356 389	376 630	397 065

Balance Sheet
Cash Bank In Hand	62 637	21 610	30 464	10 179	27 495	37 245
Current Assets					27 495	43 245	54 084	40 326	59 524	77 282	94 635	112 766
Debtors						6 000
Net Assets Liabilities						139 536	156 934	173 798	191 055
Net Assets Liabilities Including Pension Asset Liability	222 751	240 175	374 000	356 389	376 630	397 065
Tangible Fixed Assets	291 721	287 162	405 000	405 000	405 000	405 000

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	118 592	136 016	152 003	134 392	154 633	175 068
Shareholder Funds	222 751	240 175	374 000	356 389	376 630	397 065

Other Financial Data
Administrative Expenses	8 660	10 376
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						45 320	35 712	2 187	6 534	5 378	7 910	5 920
Creditors Due After One Year	123 893	62 560	56 868	58 130	54 512	45 320
Creditors Due Within One Year	7 714	6 037	4 596	660	1 353	5 860
Depreciation Tangible Fixed Assets Expense	4 559	4 559
Fixed Assets						147 471	144 336	141 200	138 065	134 930	131 795	128 660
Net Current Assets Liabilities	54 923	15 573	25 868	9 519	26 142	37 385	48 310	34 785	52 990	71 904	86 725	106 846
Number Shares Allotted		4 000	4 000	4 000	4 000	4 000
Other Creditors After One Year	123 893	62 560
Other Operating Income	33 000	33 000
Par Value Share		1	1	1	1	1
Pension Costs		1 400
Profit Loss For Period	18 416	17 424
Profit Loss On Ordinary Activities Before Tax	24 340	22 624
Revaluation Reserve	100 159	100 159	217 997	217 997	217 997	217 997
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	337 751	337 751	405 000	405 000	405 000
Tangible Fixed Assets Depreciation	46 030	50 589
Tangible Fixed Assets Depreciation Charged In Period		4 559
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-50 589
Tangible Fixed Assets Increase Decrease From Revaluations			67 249
Taxation Social Security Due Within One Year	5 924	5 437
Tax On Profit Or Loss On Ordinary Activities	5 924	5 200
Total Assets Less Current Liabilities	346 644	302 735	430 868	414 519	431 142	184 856	192 646	175 985	191 055	206 834	218 520	235 506
Total Reserves	218 751	236 175
Trade Creditors Within One Year	1 790	600
U K Current Corporation Tax	5 924	5 200
Advances Credits Directors	61 946	31 280	28 434	29 065	27 256	22 660
Advances Credits Made In Period Directors		35 500	3 355	3 790	1 766
Advances Credits Repaid In Period Directors		4 834	509	3 159	3 575

Company staff

Emma K.

Role: Director

Appointed: 16 November 2006

Latest update: 4 March 2024

Emma K.

Role: Secretary

Appointed: 16 November 2006

Latest update: 4 March 2024

Adam K.

Role: Director

Appointed: 21 April 2004

Latest update: 4 March 2024

Geoffrey K.

Role: Secretary

Resigned: 12 October 2005

Latest update: 4 March 2024

Lorraine K.

Role: Secretary

Appointed: 08 December 2003

Resigned: 20 November 2007

Latest update: 4 March 2024

Lorraine K.

Role: Director

Appointed: 01 November 1991

Resigned: 05 October 2007

Latest update: 4 March 2024

Christopher S.

Role: Director

Appointed: 31 October 1991

Resigned: 20 October 1993

Latest update: 4 March 2024

Geoffrey K.

Role: Director

Appointed: 31 October 1991

Resigned: 21 April 2004

Latest update: 4 March 2024

Kenneth S.

Role: Director

Appointed: 31 October 1991

Resigned: 01 November 1991

Latest update: 4 March 2024

People with significant control

Adam K.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Emma K.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Knowles Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Emma K.

Adam K.

Geoffrey K.

Lorraine K.

Lorraine K.

Christopher S.

Geoffrey K.

Kenneth S.

People with significant control

Adam K.

Emma K.

Accounts Documents

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