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
    Knox, Alan Thomas James
    Director born in March 1989
    Individual (1 offspring)
    Officer
    2021-10-09 ~ now
    OF - Director → CIF 0
    Knox, Alan Thomas James
    Individual (1 offspring)
    Officer
    2021-10-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Knox, Colin Samuel James
    Co Director born in May 1961
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Colin Samuel James Knox
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Knox, Violet
    Co Director born in December 1934
    Individual
    Officer
    ~ 2021-10-09
    OF - Director → CIF 0
    Knox, Violet
    Individual
    Officer
    2019-12-01 ~ 2021-10-09
    OF - Secretary → CIF 0
  • 2
    Knox, Thomas James
    Co Director born in March 1929
    Individual (1 offspring)
    Officer
    ~ 2000-02-01
    OF - Director → CIF 0
    Knox, Thomas James
    Individual (1 offspring)
    Officer
    ~ 2019-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

JAMES KNOX & SONS LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
556,793 GBP2024-01-31
573,310 GBP2023-01-31
Investment Property
274,000 GBP2024-01-31
274,000 GBP2023-01-31
Fixed Assets
830,793 GBP2024-01-31
847,310 GBP2023-01-31
Total Inventories
830,871 GBP2024-01-31
982,290 GBP2023-01-31
Debtors
838,180 GBP2024-01-31
853,157 GBP2023-01-31
Cash at bank and in hand
616,550 GBP2024-01-31
540,567 GBP2023-01-31
Current Assets
2,285,601 GBP2024-01-31
2,376,014 GBP2023-01-31
Net Current Assets/Liabilities
1,800,611 GBP2024-01-31
1,794,346 GBP2023-01-31
Total Assets Less Current Liabilities
2,631,404 GBP2024-01-31
2,641,656 GBP2023-01-31
Net Assets/Liabilities
2,624,448 GBP2024-01-31
2,632,993 GBP2023-01-31
Equity
Called up share capital
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Revaluation reserve
75,000 GBP2024-01-31
75,000 GBP2023-01-31
Retained earnings (accumulated losses)
2,539,448 GBP2024-01-31
2,547,993 GBP2023-01-31
Equity
2,624,448 GBP2024-01-31
2,632,993 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
412023-02-01 ~ 2024-01-31
472022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,893 GBP2024-01-31
569,893 GBP2023-01-31
Plant and equipment
55,050 GBP2024-01-31
55,050 GBP2023-01-31
Vehicles
111,869 GBP2024-01-31
111,869 GBP2023-01-31
Tools/Equipment for furniture and fittings
46,232 GBP2024-01-31
44,034 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
783,044 GBP2024-01-31
780,846 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,790 GBP2024-01-31
44,391 GBP2023-01-31
Plant and equipment
47,574 GBP2024-01-31
45,083 GBP2023-01-31
Vehicles
88,486 GBP2024-01-31
81,844 GBP2023-01-31
Tools/Equipment for furniture and fittings
38,401 GBP2024-01-31
36,218 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,251 GBP2024-01-31
207,536 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,399 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
2,491 GBP2023-02-01 ~ 2024-01-31
Vehicles
6,642 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
2,183 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,715 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
518,103 GBP2024-01-31
525,502 GBP2023-01-31
Plant and equipment
7,476 GBP2024-01-31
9,967 GBP2023-01-31
Vehicles
23,383 GBP2024-01-31
30,025 GBP2023-01-31
Tools/Equipment for furniture and fittings
7,831 GBP2024-01-31
7,816 GBP2023-01-31
Finished Goods/Goods for Resale
830,871 GBP2024-01-31
982,290 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
318,948 GBP2024-01-31
287,009 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12 GBP2024-01-31
12 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
156,397 GBP2024-01-31
284,514 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,199 GBP2024-01-31
463 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,434 GBP2024-01-31
9,670 GBP2023-01-31
Net Deferred Tax Liability/Asset
6,956 GBP2024-01-31
8,663 GBP2023-01-31
Advances or credits given to directors
346,497 GBP2024-01-31
346,497 GBP2023-02-01
Advances or credits made to directors during the period
114,997 GBP2023-02-01 ~ 2024-01-31
Advances or credits repaid by directors
114,997 GBP2023-02-01 ~ 2024-01-31
  • JAMES KNOX & SONS LIMITED
    Info
    Registered number NI004627
    75 Newcastle Street, Kilkeel, Co Down BT34 4AQ
    Private Limited Company incorporated on 1960-07-01 (65 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.