Knox Associates Limited in Buckinghamshire, MK18 1NU

Description

Data updated on: 01-11-2023

Knox Associates Limited can be contacted at Moreton House 31 High Street, Buckingham in Buckinghamshire. The company's zip code is MK18 1NU. Knox Associates has been in this business since it was registered on 1999-04-15. The company's Companies House Registration Number is 03753012. The enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2023-04-14 and the most recent annual confirmation statement was filed on 2023-04-14.

Because of the company's magnitude, it was vital to appoint more directors: Melanie K. and Simon K. who have been working together for 11 years for the benefit of the business. Additionally, the managing director's duties are regularly aided with by a secretary - John B., who was officially appointed by the following business 24 years ago.

Simon K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-14	2013-04-14	2014-04-14	2015-04-14	2016-04-14	2017-04-14	2018-04-14	2019-04-14	2020-04-14	2021-04-14	2022-04-14	2023-04-14
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 755	22 819	21 568	24 616	19 214

Balance Sheet
Cash Bank On Hand					21 609	21 990	15 842	12 583	13 330	8 362	6 511	6 511
Current Assets	21 940	28 045	28 097	27 351	21 813	22 310	15 842			8 362	8 222	8 222
Debtors	1 343	9 143			204	320					1 711	1 711
Net Assets Liabilities					19 214	20 336	14 035	7 697	8 287	5 086	911	911
Other Debtors					204	320
Property Plant Equipment					1 411	948	638	1 166	1 520	1 180	920	920
Cash Bank In Hand	20 597	18 902	28 097	27 351	21 609
Net Assets Liabilities Including Pension Asset Liability	16 755	22 819	21 568	24 616	19 214
Tangible Fixed Assets	838	940	1 361	1 303	1 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 655	22 719	21 468	24 516	19 114
Shareholder Funds	16 755	22 819	21 568	24 616	19 214

Other Financial Data
Version Production Software									2 020	2 022	2 022
Accrued Liabilities						1 235	1 235	951	951	951	1 325	1 325
Accumulated Depreciation Impairment Property Plant Equipment					8 819	9 282	9 592	9 983	10 588	10 928	11 188	11 188
Additions Other Than Through Business Combinations Property Plant Equipment								919	959
Average Number Employees During Period						2	1	1	1	1	1
Creditors					4 010	2 753	2 323	5 830	6 563	4 456	8 231	8 231
Increase From Depreciation Charge For Year Property Plant Equipment						463	310	391	605	340	260
Loans From Directors						1 508	1 078	4 879	5 612	3 505	6 906	6 906
Net Current Assets Liabilities	15 977	21 879	20 207	23 574	17 803	19 557	13 519	6 753	6 767	3 906	-9	-9
Property Plant Equipment Gross Cost					10 230	10 230	10 230	11 149	12 108	12 108	12 108	12 108
Taxation Including Deferred Taxation Balance Sheet Subtotal						169	122	222
Total Assets Less Current Liabilities	16 815	22 819	21 568	24 877	19 214	20 505	14 157	7 919	8 287
Trade Creditors Trade Payables					10	10	10
Trade Debtors Trade Receivables											1 711	1 711
Creditors Due Within One Year	5 963	6 166	7 890	3 777	4 010
Number Shares Allotted		100	100	100	100
Other Creditors					4 000	2 743
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						169
Provisions For Liabilities Charges	60			261
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 088	580	799
Tangible Fixed Assets Cost Or Valuation	7 204	7 763	8 851	9 431	10 230
Tangible Fixed Assets Depreciation	6 366	6 823	7 490	8 128	8 819
Tangible Fixed Assets Depreciation Charged In Period			667	638	691

Company staff

Melanie K.

Role: Director

Appointed: 10 May 2013

Latest update: 11 April 2024

John B.

Role: Secretary

Appointed: 24 March 2000

Latest update: 11 April 2024

Simon K.

Role: Director

Appointed: 15 April 1999

Latest update: 11 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 April 1999

Resigned: 15 April 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 11 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 15 April 1999

Resigned: 15 April 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 11 April 2024

Belinda N.

Role: Secretary

Appointed: 15 April 1999

Resigned: 24 March 2000

Latest update: 11 April 2024

People with significant control

Simon K.

Notified on 15 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	14 January 2025
Account last made up date	14 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	15 April 2013
End Date For Period Covered By Report	14 April 2014
Date Approval Accounts	14 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	14 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	15 April 2015
End Date For Period Covered By Report	14 April 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	15 April 2016
End Date For Period Covered By Report	14 April 2017
Annual Accounts 8 August 2013
End Date For Period Covered By Report	14 April 2013
Date Approval Accounts	8 August 2013
Annual Accounts
End Date For Period Covered By Report	14 April 2017

Knox Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie K.

John B.

Simon K.

London Law Secretarial Limited

London Law Services Limited

Belinda N.

People with significant control

Simon K.

Accounts Documents

Company filings

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