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 2
  • 1
    Cohen, Andrew Selwyn
    Director born in August 1956
    Individual (23 offsprings)
    Officer
    2022-11-07 ~ now
    OF - Director → CIF 0
  • 2
    34, Highfield Gardens, Golders Green, London, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,074,379 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Bate, Peter Martin Allan
    Proprietor Of Care Home born in June 1962
    Individual (1 offspring)
    Officer
    2006-10-25 ~ 2022-11-07
    OF - Director → CIF 0
    Mr Peter Martin Allan Bate
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or controlCIF 0
  • 2
    Bate, Linda
    Proprietor Of Care Home born in September 1961
    Individual (1 offspring)
    Officer
    2006-10-25 ~ 2022-11-07
    OF - Director → CIF 0
    Bate, Linda
    Proprietor Of Care Home
    Individual (1 offspring)
    Officer
    2006-10-25 ~ 2022-11-07
    OF - Secretary → CIF 0
    Mrs Linda Bate
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

KIBWORTH KNOLL LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
1002022-11-08 ~ 2023-10-31
Property, Plant & Equipment
1,428,844 GBP2023-10-31
1,420,955 GBP2022-11-07
Debtors
419,356 GBP2023-10-31
36,644 GBP2022-11-07
Cash at bank and in hand
89,337 GBP2023-10-31
270,948 GBP2022-11-07
Current Assets
508,693 GBP2023-10-31
307,592 GBP2022-11-07
Creditors
Current
803,982 GBP2023-10-31
793,200 GBP2022-11-07
Net Current Assets/Liabilities
-295,289 GBP2023-10-31
-485,608 GBP2022-11-07
Total Assets Less Current Liabilities
1,133,555 GBP2023-10-31
935,347 GBP2022-11-07
Net Assets/Liabilities
1,133,172 GBP2023-10-31
835,032 GBP2022-11-07
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-11-07
Retained earnings (accumulated losses)
1,133,072 GBP2023-10-31
834,932 GBP2022-11-07
Equity
1,133,172 GBP2023-10-31
835,032 GBP2022-11-07
Average Number of Employees
352022-11-08 ~ 2023-10-31
362021-11-01 ~ 2022-11-07
Property, Plant & Equipment - Gross Cost
Land and buildings
2,327,637 GBP2023-10-31
2,327,637 GBP2022-11-07
Plant and equipment
4,791 GBP2023-10-31
4,791 GBP2022-11-07
Furniture and fittings
60,674 GBP2023-10-31
47,516 GBP2022-11-07
Property, Plant & Equipment - Gross Cost
2,393,102 GBP2023-10-31
2,379,944 GBP2022-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
914,365 GBP2023-10-31
914,365 GBP2022-11-07
Plant and equipment
4,326 GBP2023-10-31
4,093 GBP2022-11-07
Furniture and fittings
45,567 GBP2023-10-31
40,531 GBP2022-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
964,258 GBP2023-10-31
958,989 GBP2022-11-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2022-11-08 ~ 2023-10-31
Furniture and fittings
5,036 GBP2022-11-08 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,269 GBP2022-11-08 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,413,272 GBP2023-10-31
1,413,272 GBP2022-11-07
Plant and equipment
465 GBP2023-10-31
698 GBP2022-11-07
Furniture and fittings
15,107 GBP2023-10-31
6,985 GBP2022-11-07
Trade Debtors/Trade Receivables
Current
22,781 GBP2023-10-31
30,757 GBP2022-11-07
Amounts Owed by Group Undertakings
Current
22,307 GBP2023-10-31
Prepayments
Current
116,268 GBP2023-10-31
5,887 GBP2022-11-07
Debtors
Current, Amounts falling due within one year
419,356 GBP2023-10-31
36,644 GBP2022-11-07
Trade Creditors/Trade Payables
Current
26,191 GBP2023-10-31
22,427 GBP2022-11-07
Amounts owed to group undertakings
Current
509,549 GBP2023-10-31
599,090 GBP2022-11-07
Corporation Tax Payable
Current
197,865 GBP2023-10-31
133,836 GBP2022-11-07
Other Taxation & Social Security Payable
Current
10,275 GBP2023-10-31
Other Creditors
Current
1,164 GBP2022-11-07
Accrued Liabilities
Current
60,102 GBP2023-10-31
33,493 GBP2022-11-07
Amounts set aside to cover potential liabilities or losses
Deferred taxation
383 GBP2023-10-31
1,105 GBP2022-11-07
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
298,140 GBP2022-11-08 ~ 2023-10-31

  • KIBWORTH KNOLL LIMITED
    Info
    Registered number 05978212
    34 Highfield Gardens, Golders Green, London NW11 9HB
    Private Limited Company incorporated on 2006-10-25 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.