Knw Group Limited in Wells, BA5 1QE

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www.knwgroup.co.uk

Description

Data updated on: 01-11-2023

Knw Group Limited could be gotten hold of in Keward Park, Glastonbury Road in Wells. The company's postal code is BA5 1QE. Knw Group has been active on the market for twenty one years. The company's Companies House Reg No. is 04670886. Despite the fact, that recently known as Knw Group Limited, it had the name changed. This firm was known under the name Knw Commercials until 2008-04-14, then the company name was replaced by K N W Group. The definitive switch occurred on 2008-06-09. This company's SIC code is 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. The firm's latest annual accounts cover the period up to 2023/03/31 and the most current confirmation statement was filed on 2023/02/19.

Knw Group Limited is a small-sized vehicle operator with the licence number OH1125493. The firm has one transport operating centre in the country. In their subsidiary in Wells on Keward Park, 1 machine is available.

At the moment, we have a solitary managing director in the company: Kevin K. (since 2003-03-01). The following firm had been supervised by Robert W. until 2006.

Previous company's names
Knw Group Limited 2008-06-09
K N W Group Limited 2008-04-14
Knw Commercials Limited 2003-02-19

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 346	74 182	102 836	142 958	183 474	106 953

Balance Sheet
Cash Bank In Hand	4 430	11 327	8 465	1	1	1
Cash Bank On Hand						1	1	76	76	76	76	13 682	76
Current Assets	29 999	36 357	49 562	48 162	80 815	128 894	71 364	51 736	82 177	94 733	101 879	82 120	76 807
Debtors	25 569	25 030	41 097	48 161	80 814	128 893	71 363	51 660	82 101	94 657	101 803	68 438	76 731
Net Assets Liabilities						106 953	8 981	-110 297	-14 158	20 707	21 581	22 173	19 407
Net Assets Liabilities Including Pension Asset Liability	98 346	74 182	102 836	142 958	183 474	106 953
Other Debtors							2 419	3 721	27 956	50 000	76 677	50 000	54 860
Property Plant Equipment						391 948	324 671	180 845	217 463	236 072	206 180	270 273
Tangible Fixed Assets	481 488	584 111	594 160	593 567	593 629	391 948

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	98 146	73 982	102 636	142 758	183 274	106 753
Shareholder Funds	98 346	74 182	102 836	142 958	183 474	106 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						382 410	365 024	298 159	318 542	344 137	352 889	376 797	428 701
Average Number Employees During Period							5	5	4	4	4	5	4
Bank Borrowings Overdrafts						18 392	17 883	30 035	41 797	38 211	50 000	31 667	22 689
Creditors						42 217	33 722	26 699	19 879	7 384	50 417	82 212	44 585
Creditors Due After One Year	117 778	74 261	51 648	21 541	23 266	42 217
Creditors Due Within One Year	259 204	432 987	441 089	421 303	401 757	343 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 126	89 420	5 748	2 698	15 808	9 030
Disposals Property Plant Equipment							174 287	273 400	8 825	15 889	64 523	34 563
Finance Lease Liabilities Present Value Total						42 217	33 722	26 699	19 879	7 384	417	50 545	21 896
Fixed Assets	481 488	584 111	594 160	593 567	593 629	391 948	324 671	180 845	217 463	236 072	206 180	270 273	444 670
Increase Decrease In Property Plant Equipment							23 759	26 695	24 500			63 303
Increase From Depreciation Charge For Year Property Plant Equipment							38 740	22 555	26 131	28 293	24 560	32 938	51 904
Intangible Assets Gross Cost						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-229 205	-396 630	-391 527	-373 141	-320 942	-214 344	-241 496	-234 283	-177 244	-163 127	-117 771	-137 299	-337 124
Number Shares Allotted		200	200	200	200	200
Other Creditors						93 035	88 090	62 023	22 560	41 930	6 178	48 493	158 890
Other Taxation Social Security Payable						21 471	20 695	19 299	24 802	24 599	41 614	-1 786	-3 509
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						774 358	689 695	479 004	536 005	580 209	559 069	647 070	119 804
Provisions For Liabilities Balance Sheet Subtotal						28 434	40 472	30 160	34 498	44 854	16 411	28 589	43 554
Provisions For Liabilities Charges	36 159	39 038	48 149	55 927	65 947	28 434
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		346 997	216 218	157 585	136 686	69 975
Tangible Fixed Assets Cost Or Valuation	770 234	906 771	953 135	1 003 870	1 043 583	774 358
Tangible Fixed Assets Depreciation	288 746	322 660	358 975	410 303	449 954	382 410
Tangible Fixed Assets Depreciation Charged In Period		68 202	69 312	69 185	68 588	45 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 288	32 997	17 857	28 937	113 316
Tangible Fixed Assets Disposals		210 460	169 854	106 850	96 973	339 200
Total Additions Including From Business Combinations Property Plant Equipment							89 624	62 709	65 826	60 093	43 383	122 564	226 301
Total Assets Less Current Liabilities	252 283	187 481	202 633	220 426	272 687	177 604	83 175	-53 438	40 219	72 945	88 409	132 974	107 546
Trade Creditors Trade Payables						183 735	156 087	145 324	147 180	140 251	138 984	141 571	210 569
Trade Debtors Trade Receivables						128 893	68 944	47 939	54 145	44 657	25 126	18 438	21 871

Company staff

Kevin K.

Role: Director

Appointed: 01 March 2003

Latest update: 16 April 2024

Orpheus Corporation Limited

Role: Corporate Secretary

Appointed: 23 February 2009

Resigned: 17 February 2017

Address: Southdown, Bath, BA2 2EL, United Kingdom

Latest update: 16 April 2024

Stuart F.

Role: Secretary

Appointed: 27 February 2006

Resigned: 23 February 2009

Latest update: 16 April 2024

Kevin K.

Role: Secretary

Appointed: 01 March 2003

Resigned: 27 February 2006

Latest update: 16 April 2024

Robert W.

Role: Director

Appointed: 01 March 2003

Resigned: 05 April 2006

Latest update: 16 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 21 February 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 19 February 2003

Resigned: 21 February 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 April 2024

People with significant control

Executives who control the firm include: Kevin K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacquelyn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jacquelyn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Knw Group Limited

General information

Name:

Office Address:

Contact information

Website

www.knwgroup.co.uk

Description

Financial data based on annual reports

Company staff

Kevin K.

Orpheus Corporation Limited

Stuart F.

Kevin K.

Robert W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Kevin K.

Jacquelyn K.

Accounts Documents

Company Vehicle Operator Data

K N W Group Ltd

Address

City

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No. of Vehicles

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