The Knoll Care Group Limited in Manchester, M41 5RQ

Description

Data updated on: 01-11-2023

The Knoll Care Group began its business in 2017 as a Private Limited Company registered with number: 11092492. This firm has been prospering for seven years and it's currently active. This company's headquarters is registered in Manchester at Bowfell House 2 Brook Road. Anyone can also locate the company by its post code of M41 5RQ. This firm's Standard Industrial Classification Code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its latest accounts were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Thursday 20th April 2023.

Matthew C., Andrew C., Claire C. and Amanda C. are the company's directors and have been managing the firm since Fri, 1st Dec 2017.

Executives with significant control over the firm are: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 537	68 511	161 605	223 104	291 290
Current Assets	12 537	80 511	173 731	235 200	1 341 400
Debtors		12 000	12 126	12 096	1 050 110
Net Assets Liabilities	19 765	484 819	656 879	651 752	29 125
Other Debtors					1 029 912
Property Plant Equipment	2 338 271			4 242 955	4 229 277

Other Financial Data
Accrued Liabilities	421 476			40 207	31 887
Accumulated Depreciation Impairment Property Plant Equipment				34 160	47 838
Additions Other Than Through Business Combinations Investment Property Fair Value Model			-30 000
Additions Other Than Through Business Combinations Property Plant Equipment	2 338 271	1 852 482
Amounts Owed To Related Parties	25 742	125 615	103 689	106 566	1 310 584
Average Number Employees During Period	4	4	4	4	4
Bank Borrowings	1 024 869	2 662 269	2 205 228	2 166 085	2 178 302
Creditors	2 547 405	4 472 919	2 205 228	2 166 085	2 178 302
Fixed Assets	2 438 271	4 987 500	5 085 250	5 085 250	4 329 277
Further Item Creditors Component Total Creditors			1 948 937	1 873 849	2 112 654
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-4 307 115
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		580 385	127 750
Increase From Depreciation Charge For Year Property Plant Equipment					13 678
Investment Property		4 887 500	4 985 250	4 985 250
Investment Property Fair Value Model		4 887 500	4 985 250	4 985 250
Investments Fixed Assets	100 000	100 000	100 000	100 000	100 000
Investments In Subsidiaries	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-2 418 506	-4 392 408	-2 088 597	-2 132 867	-2 121 850
Other Creditors	980 139	1 685 035	2 158 639	2 197 314	2 097 492
Prepayments			126	96	198
Property Plant Equipment Gross Cost	2 454 633			4 277 115	4 277 115
Provisions For Liabilities Balance Sheet Subtotal		110 273	134 546	134 546
Taxation Social Security Payable				16 722	4 111
Total Assets Less Current Liabilities	19 765	595 092	2 996 653	2 952 383	2 207 427
Total Borrowings	1 024 869	2 662 269	2 205 228	2 166 085	2 178 302
Trade Creditors Trade Payables	4 559			7 360
Trade Debtors Trade Receivables		12 000	12 000	12 000	20 000
Transfers To From Property Plant Equipment Fair Value Model		4 307 115

Company staff

Matthew C.

Role: Director

Appointed: 01 December 2017

Latest update: 22 February 2024

Andrew C.

Role: Director

Appointed: 01 December 2017

Latest update: 22 February 2024

Claire C.

Role: Director

Appointed: 01 December 2017

Latest update: 22 February 2024

Amanda C.

Role: Director

Appointed: 01 December 2017

Latest update: 22 February 2024

People with significant control

Matthew C.

Notified on 1 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 1 December 2017

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 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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

The Knoll Care Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Andrew C.

Claire C.

Amanda C.

People with significant control

Matthew C.

Andrew C.

Accounts Documents

Company filings

Filing category

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