Company information:
Knole Properties Limited (No: 00229956)
Address: 6 HIGH ST, CRICKHOWELL, POWYS, NP8 1BW
Status: Active
Incorporated: 25-Apr-1928
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 23-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARK HUNTER ANDREWS ( DOB: Sep-1964 From: Jan-1995 )
Current Director: TIMOTHY GLYNN HORLEY ( DOB: Feb-1946 From: Mar-1991 )
Current Director: VIRGINIA ANN MOERAN ( DOB: Jul-1941 From: Jun-2019 )
Current Director: GAYNOR ANN MORGAN ( DOB: Mar-1980 From: Aug-2022 )
Resigned Director: IRENE BISGROVE ( DOB: Dec-1912 From: Mar-1991 To: Jun-1995 )
Resigned Director: STEWART ARTHUR WILLIAMS ( DOB: Nov-1945 From: Mar-1991 To: Oct-2021 )
Resigned Secretary: STEWART ARTHUR WILLIAMS ( DOB: Nov-1945 From: Mar-1991 To: Oct-2021 )
Persons of Significant Control:
Mr Timothy Glynn Horley, Crickhowell, Powys, NP8 1BW: Ownership of shares – 75% or more (Notified: 2017-03-09)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,445,687 | 1,535,262 | 1,329,903 | 1,339,599 | 1,299,342 | 1,124,124 | 1,123,939 | 1,173,783 | 1445687.0,1535262.0,1329903.0,1339599.0,1299342.0,1124124.0,1123939.0,1173783.0 |
Fixed assets / Property, plant and equipment | 1,437,787 | 1,527,362 | 1,322,003 | 1,331,699 | 1,291,442 | 1,116,224 | 1,116,039 | 1,165,883 | 1437787.0,1527362.0,1322003.0,1331699.0,1291442.0,1116224.0,1116039.0,1165883.0 |
Fixed assets / Investments, fixed assets | 7,900 | 7,900 | 7,900 | 7,900 | 7,900 | 7900.0,7900.0,0.0,0.0,0.0,7900.0,7900.0,7900.0 | |||
Current assets | 175,749 | 143,909 | 278,017 | 215,490 | 163,539 | 329,807 | 271,114 | 193,040 | 175749.0,143909.0,278017.0,215490.0,163539.0,329807.0,271114.0,193040.0 |
Current assets / Debtors | 67,598 | 66,265 | 265,643 | 81,813 | 61,987 | 56,460 | 73,139 | 37,007 | 67598.0,66265.0,265643.0,81813.0,61987.0,56460.0,73139.0,37007.0 |
Current assets / Cash at bank and on hand | 108,151 | 77,644 | 12,374 | 133,677 | 101,552 | 273,347 | 197,975 | 156,033 | 108151.0,77644.0,12374.0,133677.0,101552.0,273347.0,197975.0,156033.0 |
Net current assets (liabilities) | 136,579 | 99,203 | 235,916 | 176,845 | 122,760 | 266,514 | 230,919 | 155,788 | 136579.0,99203.0,235916.0,176845.0,122760.0,266514.0,230919.0,155788.0 |
Total assets less current liabilities | 1,582,266 | 1,634,465 | 1,565,819 | 1,516,444 | 1,422,102 | 1,390,638 | 1,354,858 | 1,329,571 | 1582266.0,1634465.0,1565819.0,1516444.0,1422102.0,1390638.0,1354858.0,1329571.0 |
Provisions for liabilities, balance sheet subtotal | 101,754 | 116,760 | 124,230 | 126,130 | 118,530 | 86,438 | 86,438 | 126,234 | 101754.0,116760.0,124230.0,126130.0,118530.0,86438.0,86438.0,126234.0 |
Net assets (liabilities) | 1,480,512 | 1,517,705 | 1,441,589 | 1,390,314 | 1,303,572 | 1,304,200 | 1,268,420 | 1,203,337 | 1480512.0,1517705.0,1441589.0,1390314.0,1303572.0,1304200.0,1268420.0,1203337.0 |
Equity / share capital and reserves | 1,480,512 | 1,517,705 | 1,441,589 | 1,390,314 | 1,303,572 | 1,304,200 | 1,268,420 | 1,203,337 | 1480512.0,1517705.0,1441589.0,1390314.0,1303572.0,1304200.0,1268420.0,1203337.0 |