R P Knowles Carpentry & Joinery Limited in Morecambe, LA4 5HR

Description

Data updated on: 01-11-2023

R P Knowles Carpentry & Joinery Limited can be contacted at The Old Court House, Clark Street in Morecambe. The post code is LA4 5HR. R P Knowles Carpentry & Joinery has been present on the market since it was set up in 2003. The Companies House Registration Number is 04889143. R P Knowles Carpentry & Joinery Limited was listed 21 years from now as Wanda 52. The company's declared SIC number is 43320 - Joinery installation. R P Knowles Carpentry & Joinery Ltd reported its latest accounts for the period that ended on 30th September 2022. The company's latest confirmation statement was submitted on 5th September 2023.

Richard K. is this firm's individual managing director, who was designated to this position in 2003. What is more, the managing director's tasks are regularly aided with by a secretary - Susan K., who was officially appointed by the limited company in 2003.

Richard K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
R P Knowles Carpentry & Joinery Limited 2003-10-20
Wanda 52 Limited 2003-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 145	-5 311	-3 954	-4 359	-10 716	-19 507

Balance Sheet
Current Assets	7 203	4 730	3 274	4 574	2 365	2 582	1 500	2 006	6 564	6 030	3 536	3 278	3 774
Debtors	5 703	3 230	1 524	3 574	865	782		506	5 064	4 530	2 336	2 078	2 574
Net Assets Liabilities								-12 046	-4 367	389	-9 602	-15 307
Property Plant Equipment						1 322	1 309	1 294	1 294	1 294	1 294	1 294	1 294
Total Inventories						1 800	1 500	1 500	1 500	1 500	1 200	1 200
Net Assets Liabilities Including Pension Asset Liability	-4 145	-5 311	-3 954	-4 359	-10 716
Stocks Inventory	1 500	1 500	1 750	1 000	1 500	1 800
Tangible Fixed Assets	6 207	5 217	4 227	3 236	2 244	1 322

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-4 155	-5 321	-3 964	-4 369	-10 726	-19 517
Shareholder Funds	-4 145	-5 311	-3 954	-4 359	-10 716	-19 507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 610	15 623	15 638	15 638	15 638	15 638	15 638
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						23 411	19 339	15 346	11 979	6 689	14 186	19 879	18 784
Net Current Assets Liabilities	-9 656	-9 926	-7 697	-7 244	-12 960	-20 829	-17 839	-13 340	-5 415	-659	-10 650	-16 601	-15 010
Property Plant Equipment Gross Cost						16 932	16 932	16 932	16 932	16 932	16 932	16 932
Provisions For Liabilities Balance Sheet Subtotal									246	246	246
Total Assets Less Current Liabilities	-3 449	-4 709	-3 470	-4 008	-10 716	-19 507	-16 530	-12 046	-4 121	635	-9 356	-15 307	-13 716
Creditors Due Within One Year	16 859	14 656	10 971	11 818	15 325	23 411
Increase From Depreciation Charge For Year Property Plant Equipment							13	15
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	696	602	484	351
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	16 932	16 932	16 932	16 932	16 932
Tangible Fixed Assets Depreciation	10 725	11 715	12 705	13 696	14 688	15 610
Tangible Fixed Assets Depreciation Charged In Period		990	990	991	992	922

Company staff

Susan K.

Role: Secretary

Appointed: 16 October 2003

Latest update: 2 April 2024

Richard K.

Role: Director

Appointed: 16 October 2003

Latest update: 2 April 2024

People with significant control

Richard K.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013

R P Knowles Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Richard K.

Coform Limited

Firstsec Limited

People with significant control

Richard K.

Accounts Documents

Company filings

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