Knox Associates (UK) Limited in Nottingham, NG3 5BB

Description

Data updated on: 15-04-2023

2003 is the year of the start of Knox Associates (UK) Limited, a firm located at Barnston Lodge No 50 Lucknow, Avenue Mapperley Park, Nottingham. It was created on 2003-04-18. The firm registered no. was 04739568 and the company zip code was NG3 5BB. It had been present in this business for approximately 20 years until 2023-02-14. Created as Knox (UK), the company used the business name until 2003, at which moment it was replaced by Knox Associates (UK) Limited.

The directors included: Mary M. appointed 21 years ago and Keith K. appointed on 2003-04-24.

Keith K. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
Knox Associates (UK) Limited 2003-06-12
Knox (UK) Limited 2003-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 250	103 210	84 437	63 029	11 471

Balance Sheet
Cash Bank On Hand					29 331	17 984
Current Assets	110 628	123 331	104 000	87 285	57 967	62 864	57 472	29 113	33 762	24 177
Debtors	7 498	3 693	39 297	52 471	12 916	22 030
Net Assets Liabilities					11 471	9 289	5 267	-8 888	-5 200	-5 256
Other Debtors					363	350
Property Plant Equipment					4 149	3 707
Total Inventories					15 720	23 172
Cash Bank In Hand	59 391	58 052	26 034	10 934	29 331
Intangible Fixed Assets	96 875	93 750	90 625	87 500	84 375
Net Assets Liabilities Including Pension Asset Liability	102 250	103 210	84 437	63 029	11 471
Stocks Inventory	43 739	61 586	38 669	23 880	15 720
Tangible Fixed Assets	1 776	3 346	5 422	4 069	4 149

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	100 250	101 210	82 439	61 029	9 471
Shareholder Funds	102 250	103 210	84 437	63 029	11 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-13 752	-1 940	-2 025	-2 532	-2 964
Accumulated Amortisation Impairment Intangible Assets					40 625	43 750
Accumulated Depreciation Impairment Property Plant Equipment					16 084	15 232
Additions Other Than Through Business Combinations Property Plant Equipment						870
Average Number Employees During Period					2	2	2	2	2	2
Creditors					134 190	124 397	131 403	113 329	110 077	94 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 088
Disposals Property Plant Equipment						-2 164
Fixed Assets	98 651	97 096	96 047	91 569	88 524	84 957	80 904	77 085	73 438	67 708
Increase From Amortisation Charge For Year Intangible Assets						3 125
Increase From Depreciation Charge For Year Property Plant Equipment						1 236
Intangible Assets					84 375	81 250
Intangible Assets Gross Cost					125 000	125 000
Net Current Assets Liabilities	3 695	6 571	-10 694	-27 726	-76 223	-61 211	-73 697	-83 948	-76 106	-70 000
Number Shares Issued Fully Paid					2 000	2 000
Other Creditors					129 898	129 700
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						322	236	268	209
Property Plant Equipment Gross Cost					20 233	18 939
Provisions For Liabilities Balance Sheet Subtotal					830	705
Taxation Social Security Payable					4 187	5 757
Total Assets Less Current Liabilities	102 346	103 667	85 353	63 843	12 301	9 994	7 207	-6 863	-2 668	-2 292
Trade Debtors Trade Receivables					12 553	21 680
Creditors Due Within One Year	106 933	116 760	114 694	115 011	134 190
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Provisions For Liabilities Charges	96	457	916	814	830
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000

Company staff

Mary M.

Role: Secretary

Appointed: 24 April 2003

Latest update: 13 September 2023

Mary M.

Role: Director

Appointed: 24 April 2003

Latest update: 13 September 2023

Keith K.

Role: Director

Appointed: 24 April 2003

Latest update: 13 September 2023

People with significant control

Keith K.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 May 2023
Confirmation statement last made up date	18 April 2022

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 April 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts 22 December 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014

Knox Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Keith K.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Keith K.

Accounts Documents

Company filings

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