Knowsley Building & Environmental Services Limited in Liverpool, L12 1NN

Description

Data updated on: 01-11-2023

Knowsley Building & Environmental Services Limited 's been in the business for nineteen years. Started with Registered No. 05349540 in the year 2005, the firm have office at 35 Pete Best Drive, Liverpool L12 1NN. This enterprise's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. Knowsley Building & Environmental Services Ltd reported its latest accounts for the period up to 31st May 2022. The business latest confirmation statement was filed on 1st February 2023.

The following limited company owes its well established position on the market and permanent progress to two directors, who are Ann M. and Paul M., who have been managing the company for 18 years. Furthermore, the managing director's tasks are regularly supported by a secretary - Francis M., who was chosen by the limited company in 2005.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	907 356	996 055	1 119 195	1 225 875	1 317 974	1 412 654	1 445 350

Balance Sheet
Cash Bank In Hand	731 701	657 871	793 922	887 210	1 112 341	1 217 192
Current Assets	928 698	1 028 955	1 155 173	1 200 951	1 216 939	1 316 096	1 324 021	1 351 583	1 360 164	1 411 710	1 483 552	1 580 691
Debtors	196 997	170 884	161 051	213 434	104 598	98 904
Net Assets Liabilities Including Pension Asset Liability	907 356	996 055	1 119 195	1 225 876	1 317 974	1 412 654	1 445 350
Tangible Fixed Assets	27 975	11 654	25 972	133 849	192 210	190 332
Net Assets Liabilities								1 322 256	1 340 810	1 371 385	1 386 895	1 432 997

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	907 355	996 054	1 119 194	1 225 874	1 317 973	1 412 653
Shareholder Funds	907 356	996 055	1 119 195	1 225 875	1 317 974	1 412 654	1 445 350

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 317	44 552
Fixed Assets	27 975	11 654	25 972	133 849	192 210	190 332	182 330	16 156	14 977	19 988	21 163	15 873
Investments Current Assets		200 200
Net Current Assets Liabilities	879 381	984 401	1 093 223	1 092 026	1 125 764	1 222 322	1 263 020	1 306 100	1 325 833	1 351 397	1 365 732	1 417 124
Tangible Fixed Assets Additions		19 196	22 618	116 560	69 515	6 124
Tangible Fixed Assets Cost Or Valuation	163 352	174 549	197 167	313 727	383 241	389 365
Tangible Fixed Assets Depreciation	135 377	162 895	171 195	179 878	191 031	199 033
Tangible Fixed Assets Depreciation Charge For Period		35 518
Tangible Fixed Assets Depreciation Disposals		-8 000
Tangible Fixed Assets Disposals		-8 000
Total Assets Less Current Liabilities	907 356	996 055	1 119 195	1 225 875	1 317 974	1 412 654	1 445 350	1 322 256	1 340 810	1 371 385	1 386 895	1 432 997
Average Number Employees During Period									5	5	5	5
Creditors								45 483	34 331	60 313	117 820	163 567
Creditors Due Within One Year		44 554	61 950	108 925	91 175	93 774	61 001
Current Asset Investments		200 200	200 200	100 307
Tangible Fixed Assets Depreciation Charged In Period			8 300	8 683	11 154	8 002

Company staff

Ann M.

Role: Director

Appointed: 02 March 2006

Latest update: 7 March 2024

Francis M.

Role: Secretary

Appointed: 01 February 2005

Latest update: 7 March 2024

Paul M.

Role: Director

Appointed: 01 February 2005

Latest update: 7 March 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Ann M.

Notified on 1 July 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Knowsley Building & Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Francis M.

Paul M.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Paul M.

Ann M.

Accounts Documents

Company filings

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