Knx Integration Uk Ltd in Plymouth, PL1 1SB

Description

Data updated on: 01-11-2023

Knx Integration Uk began its business in the year 2009 as a Private Limited Company registered with number: 07085278. The firm has operated for 15 years and it's currently active - proposal to strike off. The company's head office is based in Plymouth at Suite 3. Anyone could also locate this business utilizing the postal code, PL1 1SB. This business's principal business activity number is 43290 and has the NACE code: Other construction installation. 2020-11-30 is the last time when company accounts were filed.

Concerning this specific firm, the full scope of director's assignments have so far been performed by Timothy R. who was designated to this position on 2009-11-24.

Timothy R. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-7 422	-2 046	6 280	4 675	6 833

Balance Sheet
Cash Bank On Hand						14 107	1 852	3 219	11 733
Current Assets		6 506	32 486	23 579	12 603	15 856	11 307	5 532	23 896
Debtors				6 822	4 370	1 749	9 455	2 313	12 163
Other Debtors						410	7 317		12 163
Property Plant Equipment						42 941	39 373	37 105	31 821
Net Assets Liabilities								6 878	80
Cash Bank In Hand		6 506	32 486	16 757	8 233
Net Assets Liabilities Including Pension Asset Liability	-7 422	-2 046	6 280	4 675	6 833
Tangible Fixed Assets	13 500	14 032	10 766	37 962	46 012

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 423	-2 047	6 279	4 674	6 832
Shareholder Funds	-7 422	-2 046	6 280	4 675	6 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 163	23 196	16 089	21 705
Average Number Employees During Period						2	2	1	1
Creditors						51 821	44 528	35 759	30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 655
Disposals Property Plant Equipment								36 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 033	6 548	5 616
Net Current Assets Liabilities	-10 168	-8 366	-12	-33 287	-39 179	-35 965	-33 221	-30 227	-1 741
Other Creditors						25 265	18 190	16 384	4 700
Other Taxation Social Security Payable						13 901	17 707	17 866	19 272
Property Plant Equipment Gross Cost						60 104	62 569	53 194	53 526
Total Additions Including From Business Combinations Property Plant Equipment							2 465	26 625	332
Total Assets Less Current Liabilities	3 332	5 666	10 754	4 675	6 833	6 976	6 152	6 878	30 080
Trade Creditors Trade Payables						12 655	8 631	1 509	1 665
Trade Debtors Trade Receivables						1 339	2 138	2 313
Bank Borrowings Overdrafts									30 000
Creditors Due After One Year	10 754	7 712	4 474
Creditors Due Within One Year	10 168	14 872	32 498	56 866	51 782
Fixed Assets	13 500	14 032	10 766	37 962	46 012
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 210		30 017	13 556
Tangible Fixed Assets Cost Or Valuation	18 000	23 210	23 532	53 549	57 105
Tangible Fixed Assets Depreciation	4 500	9 178	12 766	15 587	11 093
Tangible Fixed Assets Depreciation Charged In Period		4 678		2 821	4 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 450
Tangible Fixed Assets Disposals					10 000

Company staff

Timothy R.

Role: Director

Appointed: 24 November 2009

Latest update: 21 February 2024

People with significant control

Timothy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	08 December 2022
Confirmation statement last made up date	24 November 2021

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 May 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Knx Integration Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

People with significant control

Timothy R.

Accounts Documents

Company filings

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