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
    Knell, Andrew Philip John
    Headhunter born in July 1979
    Individual (5 offsprings)
    Officer
    2011-01-17 ~ now
    OF - Director → CIF 0
  • 2
    ANDY KNELL HOLDINGS LIMITED
    2, St. James Gate, Newcastle Upon Tyne, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    530,380 GBP2024-01-31
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Andrew Philip John Knell
    Born in July 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    St Anns Quay, Quayside, Newcastle Upon Tyne, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    530,380 GBP2024-01-31
    Person with significant control
    2021-03-02 ~ 2024-04-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ANDY KNELL LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
66,375 GBP2024-01-31
86,681 GBP2023-01-31
Debtors
400,849 GBP2024-01-31
444,021 GBP2023-01-31
Cash at bank and in hand
108,838 GBP2024-01-31
200,348 GBP2023-01-31
Current Assets
509,687 GBP2024-01-31
644,369 GBP2023-01-31
Net Current Assets/Liabilities
65,947 GBP2024-01-31
80,882 GBP2023-01-31
Total Assets Less Current Liabilities
132,322 GBP2024-01-31
167,563 GBP2023-01-31
Net Assets/Liabilities
5,461 GBP2024-01-31
9,607 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
5,361 GBP2024-01-31
9,507 GBP2023-01-31
Equity
5,461 GBP2024-01-31
9,607 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,300 GBP2024-01-31
3,300 GBP2023-01-31
Furniture and fittings
7,137 GBP2024-01-31
7,137 GBP2023-01-31
Motor vehicles
99,480 GBP2024-01-31
99,480 GBP2023-01-31
Computers
7,419 GBP2024-01-31
6,469 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
117,336 GBP2024-01-31
116,386 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,055 GBP2024-01-31
3,341 GBP2023-01-31
Motor vehicles
39,792 GBP2024-01-31
19,896 GBP2023-01-31
Computers
6,784 GBP2024-01-31
6,468 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,961 GBP2024-01-31
29,705 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
330 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
714 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
19,896 GBP2023-02-01 ~ 2024-01-31
Computers
316 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,256 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
330 GBP2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
2,970 GBP2024-01-31
3,300 GBP2023-01-31
Furniture and fittings
3,082 GBP2024-01-31
3,796 GBP2023-01-31
Motor vehicles
59,688 GBP2024-01-31
79,584 GBP2023-01-31
Computers
635 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
19,896 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
59,688 GBP2024-01-31
79,584 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
194,378 GBP2024-01-31
265,410 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
75,438 GBP2024-01-31
75,438 GBP2023-01-31
Prepayments/Accrued Income
Current
19,400 GBP2024-01-31
2,981 GBP2023-01-31
Prepayments
Current
1,704 GBP2024-01-31
1,435 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
400,849 GBP2024-01-31
444,021 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
19,936 GBP2024-01-31
19,532 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
10,763 GBP2024-01-31
10,763 GBP2023-01-31
Trade Creditors/Trade Payables
Current
35,262 GBP2024-01-31
183,496 GBP2023-01-31
Corporation Tax Payable
Current
78,470 GBP2024-01-31
34,793 GBP2023-01-31
Accrued Liabilities
Current
224,000 GBP2024-01-31
229,476 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
19,936 GBP2024-01-31
19,532 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
72,056 GBP2024-01-31
82,820 GBP2023-01-31
Between one and five year, hire purchase agreements
72,056 GBP2024-01-31
82,820 GBP2023-01-31
hire purchase agreements
82,819 GBP2024-01-31
93,583 GBP2023-01-31
  • ANDY KNELL LTD
    Info
    Registered number 07494848
    54 Sun Street, Waltham Abbey EN9 1EJ
    Private Limited Company incorporated on 2011-01-17 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.