The Knoll Care Partnership Limited in Manchester, M41 5RQ

Description

Data updated on: 01-11-2023

The Knoll Care Partnership has been offering its services for at least twenty one years. Started under 04728755, it operates as a Private Limited Company. You may visit the office of this company during business hours under the following location: Bowfell House 2 Brook Road Urmston, M41 5RQ Manchester. The company's SIC and NACE codes are 86900 which means Other human health activities. The Knoll Care Partnership Ltd released its latest accounts for the period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was filed on Sun, 23rd Apr 2023.

We have a number of four directors running the business now, specifically Matthew C., Amanda C., Andrew C. and Claire C. who have been doing the directors tasks since 2003-04-09. Furthermore, the director's duties are constantly helped with by a secretary - Claire C., who was chosen by the business in October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	77 280	76 952	64 930	64 628	27 902

Balance Sheet
Cash Bank On Hand					14 580	32 603	20 748	96 218	241 044	469 872	793 447	139 404
Current Assets	63 303	73 336	56 470	80 288	56 725	58 351	60 880	159 975	412 115	589 570	1 032 157	1 522 464
Debtors	25 778	41 556	28 329	35 305	40 730	24 293	39 499	63 124	168 543	117 025	235 865	1 379 608
Net Assets Liabilities					27 902	26 707	48 071	108 054	101 563	492 211	990 387	1 315 266
Other Debtors					10 979	14 455	20 536	9 919	15 796	13 336	77 578	23 215
Property Plant Equipment					37 845	45 014	65 209	59 845	89 640	119 541	104 735	91 794
Total Inventories					1 415	1 455	633	633	2 528	2 673	2 845	3 452
Cash Bank In Hand	36 650	30 845	27 076	43 858	14 580
Net Assets Liabilities Including Pension Asset Liability	77 280	76 952	64 930	64 628	27 902
Stocks Inventory	875	935	1 065	1 125	1 415
Tangible Fixed Assets	64 006	56 322	51 253	44 331	37 845

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	77 276	76 948	64 926	64 624	27 898
Shareholder Funds	77 280	76 952	64 930	64 628	27 902

Other Financial Data
Total Fixed Assets Additions			2 337
Total Fixed Assets Cost Or Valuation	120 131	120 131	122 468
Total Fixed Assets Depreciation	56 125	63 809	71 214
Total Fixed Assets Depreciation Charge In Period		7 684	7 405
Accrued Liabilities											25 673	137 287
Accumulated Depreciation Impairment Property Plant Equipment					84 623	92 188	99 432	106 080	113 947	101 573	117 889	131 609
Additions Other Than Through Business Combinations Property Plant Equipment						14 734	27 439	1 284	37 662	43 183	1 510	779
Amounts Owed By Related Parties								25 742	125 615	103 689	106 566	1 310 584
Average Number Employees During Period					39	41	42	38	46	60	68	69
Bank Borrowings										43 333
Creditors					61 085	70 872	66 570	101 166	394 664	43 333	120 321	276 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-25 656
Disposals Property Plant Equipment										-25 656
Further Item Creditors Component Total Creditors										3 333
Increase From Depreciation Charge For Year Property Plant Equipment						7 565	7 244	6 648	7 867	13 282	16 316	13 720
Net Current Assets Liabilities	20 251	27 170	20 197	26 340	-4 360	-12 521	-5 689	58 809	17 451	438 716	911 836	1 245 962
Other Creditors					44 024	52 694	48 711	49 098	335 056	82 160	56 519	53 995
Other Inventories										2 673	2 845	3 452
Property Plant Equipment Gross Cost					122 468	137 202	164 641	165 925	203 587	221 114	222 624	223 403
Provisions For Liabilities Balance Sheet Subtotal					5 583	5 786	11 449	10 600	5 528	22 713	26 184	22 490
Taxation Social Security Payable					2 750	2 837	3 295	5 419	11 471	11 130	17 860	30 112
Total Assets Less Current Liabilities	84 257	83 492	71 450	70 671	33 485	32 493	59 520	118 654	107 091	558 257	1 016 571	1 337 756
Total Borrowings										43 333
Trade Creditors Trade Payables					14 311	15 341	14 563	31 728	48 137	50 897	45 942	55 108
Trade Debtors Trade Receivables					29 751	9 838	18 964	27 463	27 132		51 721	45 809
Amount Specific Advance Or Credit Directors							1 990	7 604	2 370			3 888
Amount Specific Advance Or Credit Made In Period Directors							1 990	3 614	2 370			3 888
Amount Specific Advance Or Credit Repaid In Period Directors								-2 928	-7 604
Creditors Due Within One Year Total Current Liabilities	43 052	46 166	36 273
Fixed Assets	64 006	56 322	51 253	44 331	37 845
Provisions For Liabilities Charges	6 977	6 540	6 520	6 043	5 583
Tangible Fixed Assets Additions			2 337
Tangible Fixed Assets Cost Or Valuation	120 131	120 131	122 468
Tangible Fixed Assets Depreciation	56 125	63 809	71 214
Tangible Fixed Assets Depreciation Charge For Period		7 684	7 405
Creditors Due Within One Year			36 273	53 948	61 085
Number Shares Allotted			4	4	4
Par Value Share				1	1
Value Shares Allotted			4	4	4

Company staff

Claire C.

Role: Secretary

Appointed: 07 October 2004

Latest update: 17 March 2024

Matthew C.

Role: Director

Appointed: 09 April 2003

Latest update: 17 March 2024

Amanda C.

Role: Director

Appointed: 09 April 2003

Latest update: 17 March 2024

Andrew C.

Role: Director

Appointed: 09 April 2003

Latest update: 17 March 2024

Claire C.

Role: Director

Appointed: 09 April 2003

Latest update: 17 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 April 2003

Resigned: 15 April 2003

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

Latest update: 17 March 2024

Matthew C.

Role: Secretary

Appointed: 09 April 2003

Resigned: 07 October 2004

Latest update: 17 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 09 April 2003

Resigned: 15 April 2003

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

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm include: The Knoll Care Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 2 Brook Road, Urmston, M41 5RQ, Greater Manchester and was registered as a PSC under the reg no 11092492.

The Knoll Care Group Limited

Address: Bowfell House 2 Brook Road, Urmston, Manchester, Greater Manchester, M41 5RQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 11092492

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amanda C.

Notified on 6 April 2016

Ceased on 20 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 6 April 2016

Ceased on 20 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Ceased on 20 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire G.

Notified on 6 April 2016

Ceased on 20 April 2018

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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 17 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	17 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

The Knoll Care Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Matthew C.

Amanda C.

Andrew C.

Claire C.

Brighton Secretary Ltd

Matthew C.

Brighton Director Ltd

People with significant control

The Knoll Care Group Limited

Amanda C.

Matthew C.

Andrew C.

Claire G.

Accounts Documents

Company filings

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