The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Knowles, Kelly
    Individual (1 offspring)
    Officer
    2023-05-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr John Frederick Knowles
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Knowles, Robert John
    Road Haulier born in August 1978
    Individual (23 offsprings)
    Officer
    2013-07-10 ~ now
    OF - Director → CIF 0
    Mr Robert John Knowles
    Born in August 1978
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
parent relation
Company in focus

F. KNOWLES & SON LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
602,039 GBP2024-03-31
586,668 GBP2023-03-31
Fixed Assets - Investments
271,354 GBP2024-03-31
271,354 GBP2023-03-31
Fixed Assets
873,393 GBP2024-03-31
858,022 GBP2023-03-31
Debtors
270,614 GBP2024-03-31
433,300 GBP2023-03-31
Cash at bank and in hand
58,820 GBP2024-03-31
99,991 GBP2023-03-31
Current Assets
329,434 GBP2024-03-31
533,291 GBP2023-03-31
Creditors
Current
486,470 GBP2024-03-31
645,451 GBP2023-03-31
Net Current Assets/Liabilities
-157,036 GBP2024-03-31
-112,160 GBP2023-03-31
Total Assets Less Current Liabilities
716,357 GBP2024-03-31
745,862 GBP2023-03-31
Net Assets/Liabilities
595,099 GBP2024-03-31
700,901 GBP2023-03-31
Equity
Called up share capital
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Retained earnings (accumulated losses)
569,099 GBP2024-03-31
674,901 GBP2023-03-31
Equity
595,099 GBP2024-03-31
700,901 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
504,783 GBP2024-03-31
504,783 GBP2023-03-31
Plant and equipment
113,116 GBP2024-03-31
104,016 GBP2023-03-31
Furniture and fittings
81,994 GBP2024-03-31
38,642 GBP2023-03-31
Motor vehicles
1,475,986 GBP2024-03-31
1,402,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,175,879 GBP2024-03-31
2,050,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
253,344 GBP2024-03-31
253,344 GBP2023-03-31
Plant and equipment
80,119 GBP2024-03-31
74,296 GBP2023-03-31
Furniture and fittings
39,472 GBP2024-03-31
26,909 GBP2023-03-31
Motor vehicles
1,200,905 GBP2024-03-31
1,109,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573,840 GBP2024-03-31
1,463,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,823 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,563 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
91,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
251,439 GBP2024-03-31
251,439 GBP2023-03-31
Plant and equipment
32,997 GBP2024-03-31
29,720 GBP2023-03-31
Furniture and fittings
42,522 GBP2024-03-31
11,733 GBP2023-03-31
Motor vehicles
275,081 GBP2024-03-31
293,776 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
271,354 GBP2023-03-31
Other Investments Other Than Loans
271,354 GBP2024-03-31
271,354 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128,927 GBP2024-03-31
204,727 GBP2023-03-31
Other Debtors
Current
96,200 GBP2024-03-31
216,221 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
45,487 GBP2024-03-31
12,352 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
270,614 GBP2024-03-31
433,300 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,421 GBP2024-03-31
23,556 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
36,862 GBP2024-03-31
49,903 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,084 GBP2024-03-31
106,368 GBP2023-03-31
Corporation Tax Payable
Current
17,539 GBP2024-03-31
8,980 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,491 GBP2024-03-31
-3,605 GBP2023-03-31
Other Creditors
Current
164,904 GBP2024-03-31
124,009 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,310 GBP2024-03-31
48,944 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,692 GBP2024-03-31
44,961 GBP2023-03-31

  • F. KNOWLES & SON LIMITED
    Info
    Registered number 01359682
    Sherwood Industrial Estate, Robin Hood, Rothwell, Leeds WF3 3EL
    Private Limited Company incorporated on 1978-03-23 (47 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.