KNOWLES DEVELOPMENTS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

200.72×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-2.4‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04781289

تأسست30/05/2003

الغرضتطوير مشاريع المباني

العنوانGlan Culfor, Glyn Garth, Menai Bridge, Anglesey, LL59 5PA

بيان التأكيدالاستحقاق التالي: 13/06/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل30/05/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (11 الأحداث)

29/04/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/07/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/07/2024

عرض الملف في المستندات

30/05/2003

تأسست الشركة

تاريخ التأسيس: 2003-05-30

متري	2015	2016	2017	2018	2019	2020	2021	2023	2024
الربح / (الخسارة)	£2,655,505	£2,591,549	—	—	—	—	—	—	—
إجمالي الأصول	£2,665,506	£2,601,550	£‎-57,958	£‎-57,958	£‎-57,958	£‎-57,958	£2,365,446	£2,249,800	£2,801,401
Net Assets Liabilities	—	—	£2,522,010	£2,462,580	£2,434,386	£2,398,440	£2,365,446	£2,249,800	£2,801,401
Equity	—	—	£‎-57,958	£‎-57,958	£‎-57,958	£‎-57,958	£2,365,446	£2,249,800	£2,801,401
Current Assets	£2,736,400	£2,610,791	£2,470,721	£1,475,807	£1,437,806	£1,083,546	£966,461	£1,507,885	£1,460,763
Net Current Assets Liabilities	£2,665,506	£2,597,784	£1,112,770	£255,464	£228,068	£192,634	£161,879	£849,363	£811,406
Total Assets Less Current Liabilities	£2,665,506	£2,601,550	£2,522,010	£2,464,114	£2,435,733	£2,399,839	£2,366,283	£2,249,902	£2,944,703
Cash Bank On Hand	—	—	£1,612,385	£1,467,183	£1,428,253	£1,082,441	£964,246	£1,503,083	£1,455,301
Debtors	£8,513	£8,636	£9,396	£8,624	£9,553	£1,105	£2,215	£4,802	£5,462
Other Debtors	—	—	—	—	—	—	£1,465	£4,802	£5,462
Creditors	—	—	£1,357,951	£1,220,343	£1,209,738	£890,912	£804,582	£658,522	£649,357
Other Creditors	—	—	—	—	—	—	£802,179	£658,386	£648,973
Investments Fixed Assets	—	—	—	—	—	—	£2,200,000	£1,400,000	—
Number Shares Allotted	10,001	10,001	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	10,001	—	—	—
Par Value Share	£1	£1	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£22,279	£24,759	£27,777	£30,578	£32,629	£34,731	£37,568
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	£800,000	—	—	—	—	—	—
Advances Credits Directors	—	—	—	—	—	—	£796,136	£657,426	£647,632
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£91,575	£10,424	£9,794
Called Up Share Capital	£10,001	£10,001	—	—	—	—	—	—	—
Cash Bank In Hand	£1,878,947	£1,753,215	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£2,403	£136	£384
Creditors Due Within One Year	£70,894	£13,007	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£267	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£350	—
Fixed Assets	—	£3,766	£1,409,240	£2,208,650	£2,207,665	£2,207,205	£2,204,404	£1,400,539	£2,133,297
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	—	—	—	—	—	—	—	£1,400,000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£975	£2,480	£3,018	£2,801	£2,051	£555	£2,837
Investment Property	—	—	£1,400,000	£2,200,000	£2,200,000	£2,200,000	—	—	—
Investment Property Fair Value Model	—	—	£2,200,000	£2,200,000	£2,200,000	£2,200,000	—	—	—
Investments	—	—	—	—	—	—	£2,200,000	£1,400,000	—
Other Investments Other Than Loans	—	—	—	—	—	—	£2,200,000	£1,400,000	—
Profit Loss Account Reserve	£2,655,505	£2,591,549	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£9,240	£8,650	£7,665	£7,205	£4,404	£539	£2,133,297
Property Plant Equipment Gross Cost	—	—	£30,929	£32,424	£34,982	£34,982	£34,982	£2,168,028	£2,273,538
Provisions	—	—	—	—	—	£837	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£1,534	£1,347	£1,399	£837	£102	£143,302
Share Capital Allotted Called Up Paid	£10,001	£10,001	—	—	—	—	—	—	—
Shareholder Funds	£2,665,506	£2,601,550	—	—	—	—	—	—	—
Stocks Inventory	£848,940	£848,940	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£1,400,000	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,830	£1,457,958	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£24,191	£1,400,000	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£20,425	£21,304	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£64	£879	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£‎-57,958	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£385	£1,495	£2,558	—	—	£396	£32,090
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	£733,000	£73,420
Total Inventories	—	—	£848,940	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£750	—	—

متري

2015

2016

2017

2018

2019

2020

2021

2023

2024

الربح / (الخسارة)

£2,655,505

£2,591,549

—

إجمالي الأصول

£2,665,506

£2,601,550

£‎-57,958

£2,365,446

£2,249,800

£2,801,401

Net Assets Liabilities

—

£2,522,010

£2,462,580

£2,434,386

£2,398,440

£2,365,446

£2,249,800

£2,801,401

Equity

—

£‎-57,958

£2,365,446

£2,249,800

£2,801,401

Current Assets

£2,736,400

£2,610,791

£2,470,721

£1,475,807

£1,437,806

£1,083,546

£966,461

£1,507,885

£1,460,763

Net Current Assets Liabilities

£2,665,506

£2,597,784

£1,112,770

£255,464

£228,068

£192,634

£161,879

£849,363

£811,406

Total Assets Less Current Liabilities

£2,665,506

£2,601,550

£2,522,010

£2,464,114

£2,435,733

£2,399,839

£2,366,283

£2,249,902

£2,944,703

Cash Bank On Hand

—

£1,612,385

£1,467,183

£1,428,253

£1,082,441

£964,246

£1,503,083

£1,455,301

Debtors

£8,513

£8,636

£9,396

£8,624

£9,553

£1,105

£2,215

£4,802

£5,462

Other Debtors

—

£1,465

£4,802

£5,462

Creditors

—

£1,357,951

£1,220,343

£1,209,738

£890,912

£804,582

£658,522

£649,357

Other Creditors

—

£802,179

£658,386

£648,973

Investments Fixed Assets

—

£2,200,000

£1,400,000

—

Number Shares Allotted

10,001

—

Number Shares Issued Fully Paid

—

10,001

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£22,279

£24,759

£27,777

£30,578

£32,629

£34,731

£37,568

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£800,000

—

Advances Credits Directors

—

£796,136

£657,426

£647,632

Advances Credits Repaid In Period Directors

—

£91,575

£10,424

£9,794

Called Up Share Capital

£10,001

—

Cash Bank In Hand

£1,878,947

£1,753,215

—

Corporation Tax Payable

—

£2,403

£136

£384

Creditors Due Within One Year

£70,894

£13,007

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£267

—

Disposals Property Plant Equipment

—

£350

—

Fixed Assets

—

£3,766

£1,409,240

£2,208,650

£2,207,665

£2,207,205

£2,204,404

£1,400,539

£2,133,297

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

—

£1,400,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£975

£2,480

£3,018

£2,801

£2,051

£555

£2,837

Investment Property

—

£1,400,000

£2,200,000

—

Investment Property Fair Value Model

—

£2,200,000

—

Investments

—

£2,200,000

£1,400,000

—

Other Investments Other Than Loans

—

£2,200,000

£1,400,000

—

Profit Loss Account Reserve

£2,655,505

£2,591,549

—

Property Plant Equipment

—

£9,240

£8,650

£7,665

£7,205

£4,404

£539

£2,133,297

Property Plant Equipment Gross Cost

—

£30,929

£32,424

£34,982

£2,168,028

£2,273,538

Provisions

—

£837

—

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£1,534

£1,347

£1,399

£837

£102

£143,302

Share Capital Allotted Called Up Paid

£10,001

—

Shareholder Funds

£2,665,506

£2,601,550

—

Stocks Inventory

£848,940

—

Tangible Fixed Assets

£0

£1,400,000

—

Tangible Fixed Assets Additions

£3,830

£1,457,958

—

Tangible Fixed Assets Cost Or Valuation

£24,191

£1,400,000

—

Tangible Fixed Assets Depreciation

£20,425

£21,304

—

Tangible Fixed Assets Depreciation Charged In Period

£64

£879

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£‎-57,958

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£385

£1,495

£2,558

—

£396

£32,090

Total Increase Decrease From Revaluations Property Plant Equipment

—

£733,000

£73,420

Total Inventories

—

£848,940

—

Trade Debtors Trade Receivables

—

£750

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

KNOWLES DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Mark John Knowles (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة KNOWLES DEVELOPMENTS LIMITED

Full accounts (total exemption)

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال