Company information:
Kibworth Knoll Limited (No: 05978212)
Address: 34 HIGHFIELD GARDENS, GOLDERS GREEN, LONDON, NW11 9HB, UNITED KINGDOM
Status: Active
Incorporated: 25-Oct-2006
Accounts Next Due: 08-Jul-2024
Next Confirmation Statement Due: 11-Aug-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: ANDREW SELWYN COHEN ( DOB: Aug-1956 From: Nov-2022 )
Resigned Director: PETER MARTIN ALLAN BATE ( DOB: Jun-1962 From: Oct-2006 To: Nov-2022 )
Resigned Director: LINDA BATE ( DOB: Sep-1961 From: Oct-2006 To: Nov-2022 )
Resigned Secretary: LINDA BATE ( DOB: Sep-1961 From: Oct-2006 To: Nov-2022 )
Persons of Significant Control:
Orchards House Limited, 34 Highfield Gardens, Golders Green, London, NW11 9HB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Peter Martin Allan Bate, 231 Hinckley Road, Leicester Forest East, Leicester, LE3 3PH: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Mrs Linda Bate, 231 Hinckley Road, Leicester Forest East, Leicester, LE3 3PH: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,461,002 | 1,450,729 | 1,442,868 | 1,431,197 | 1,419,312 | 1,417,446 | 1,420,955 | 1461002.0,1450729.0,1442868.0,1431197.0,1419312.0,1417446.0,1420955 |
| Current assets | 365,894 | 153,719 | 90,884 | 119,647 | 153,380 | 103,609 | 406,408 | 365894.0,153719.0,90884.0,119647.0,153380.0,103609.0,406408 |
| Current assets / Debtors | 58,298 | 58,118 | 43,681 | 11,619 | 23,766 | 33,329 | 135,460 | 58298.0,58118.0,43681.0,11619.0,23766.0,33329.0,135460 |
| Current assets / Cash at bank and on hand | 307,596 | 95,601 | 47,203 | 108,028 | 129,614 | 70,280 | 270,948 | 307596.0,95601.0,47203.0,108028.0,129614.0,70280.0,270948 |
| Net current assets (liabilities) | -20,026 | -169,976 | -561,798 | -520,154 | -536,431 | -701,076 | -584,818 | -20026.0,-169976.0,-561798.0,-520154.0,-536431.0,-701076.0,-584818 |
| Total assets less current liabilities | 1,440,976 | 1,280,753 | 881,070 | 911,041 | 882,881 | 716,370 | 836,137 | 1440976.0,1280753.0,881070.0,911041.0,882881.0,716370.0,836137 |
| Provisions for liabilities, balance sheet subtotal | 2,005 | 814 | 1,275 | 980 | 619 | 360 | 1,105 | 2005.0,814.0,1275.0,980.0,619.0,360.0,1105 |
| Net assets (liabilities) | 615,028 | 558,585 | 254,207 | 608,009 | 732,492 | 716,010 | 835,032 | 615028.0,558585.0,254207.0,608009.0,732492.0,716010.0,835032 |
| Equity / share capital and reserves | 615,028 | 558,585 | 254,207 | 608,009 | 732,492 | 716,010 | 835,032 | 615028.0,558585.0,254207.0,608009.0,732492.0,716010.0,835032 |