Peter Knowles Associates Limited in Follifoot Harrogate, HG3 1DQ

Description

Data updated on: 01-11-2023

Peter Knowles Associates Limited, a Private Limited Company, with headquarters in Burnison House, Rudding Lane, Follifoot Harrogate. It's post code is HG3 1DQ. This business was created in 25th March 2003. The company's reg. no. is 04709648. This firm's declared SIC number is 71111 - Architectural activities. The company's most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-05-30.

Regarding the following business, a variety of director's tasks have so far been met by Peter K. who was appointed in 2003. In order to find professional help with legal documentation, the business has been utilizing the skills of Lynn K. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Lynn K. owns 1/2 or less of company shares. Peter K. owns over 1/2 to 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	2019-03-31	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	33 196	32 741	30 525	32 465	30 206	16 624

Balance Sheet
Cash Bank On Hand						13 551	25 467	18 139	35 768	56 810	27 386	8 818	9 570
Current Assets	56 300	52 773	72 317	68 064	53 524	17 726	38 307	27 988	37 783	59 115	34 613	9 067	12 235
Debtors	4 140	5 300	2 290	5 190	1 285	4 175	12 840	9 849	2 015	2 305	7 227	249	2 665
Net Assets Liabilities						16 624	17 160	5 192	13 514	29 503	11 070	6 738	6 818
Other Debtors												249
Property Plant Equipment						1 474	1 380	1 173	3 825	3 251	2 763	2 349	1 997
Cash Bank In Hand	52 160	47 473	70 027	62 874	52 239	13 551
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	33 196	32 741	30 525	32 465	30 206	16 624
Tangible Fixed Assets	1 994	1 695	1 441	2 040	1 734	1 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 096	32 641	30 425	32 365	30 106	16 524
Shareholder Funds	33 196	32 741	30 525	32 465	30 206	16 624

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 000	28 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						4 009	4 253	4 460	5 134	5 708	6 196	6 610	6 962
Additions Other Than Through Business Combinations Property Plant Equipment							150		3 326
Average Number Employees During Period										2	2	2	2
Creditors						6 576	24 527	23 969	28 094	32 863	26 306	4 678	7 414
Fixed Assets	15 994	13 695	11 441	10 040	7 734	5 474	3 380	1 173
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							244	207	674	574	488	414	352
Intangible Assets						4 000	2 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	17 202	19 046	19 084	22 425	22 472	11 150	13 780	4 019	9 689	26 252	8 307	4 389	4 821
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 647	14 825	22 638	26 175	31 507	24 608	3 746	6 463
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 483	5 633	5 633	8 959	8 959	8 959	8 959	8 959
Trade Creditors Trade Payables												32	51
Trade Debtors Trade Receivables						4 175	12 840	9 849	2 015	2 305	7 227		2 665
Creditors Due Within One Year Total Current Liabilities	39 098	33 727
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	4 524	4 524
Tangible Fixed Assets Depreciation	2 530	2 829
Tangible Fixed Assets Depreciation Charge For Period		299
Total Assets Less Current Liabilities	33 196	32 741
Creditors Due Within One Year		33 727	53 233	45 639	31 052	6 576
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Lynn K.

Role: Secretary

Appointed: 25 March 2003

Latest update: 7 March 2024

Peter K.

Role: Director

Appointed: 25 March 2003

Latest update: 7 March 2024

People with significant control

Lynn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Peter Knowles Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn K.

Peter K.

People with significant control

Lynn K.

Peter K.

Accounts Documents

Company filings

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