Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
J.Knapp & Sons Limited
- Incorporated
- 7 October 1948 (78 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Caroline Dawson
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 95 St. Georges TerraceJesmondNewcastle Upon TyneNE2 2DN
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 3 active
Officer details are public data from the Companies House register.
Dawson, Caroline
Director · Appointed 17 August 2005
British
Born February 1970 (56)
Dawson, Caroline
Secretary · Appointed 28 September 2001
British
British
Born October 1968 (58)
Officer history (5 former)
25 May 2018
Resigned Taylor, Harold Lehrle as Director
17 August 2005
Appointed Dawson, Caroline as Director
4 September 2002
Resigned Knapp, Millicent Barbara as Director
28 September 2001
Appointed Dawson, Caroline as Secretary
28 September 2001
Resigned Manners, John Raymond Bailey as Secretary
28 September 2001
Resigned Manners, John Raymond Bailey as Director
13 October 2000
3 January 1996
Resigned Knapp, Leonard Harcourt as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09928003
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £4,510,735
- Cash
- £126,865
- Employees
- 2
- Debt Ratio
- 12%
- Current Ratio
- 4.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,990,884 | £4,678,789 | £4,678,543 | £4,678,543 | £4,256,043 | £3,985,000 |
| Current Assets | £162,867 | £450,077 | £418,304 | £404,434 | £385,360 | £616,421 |
| Debtors | £36,002 | £32,616 | £28,577 | £23,152 | £13,261 | £10,407 |
| Cash | £126,865 | £417,461 | £389,727 | £381,282 | £372,099 | £606,014 |
| Creditors (< 1 year) | £35,902 | £45,139 | £33,746 | £32,290 | £33,136 | £26,180 |
| Creditors (> 1 year) | £1,700 | £1,700 | £1,700 | £1,700 | £1,700 | £1,700 |
| Net Current Assets | £126,965 | £404,938 | £384,558 | £372,144 | £352,224 | £590,241 |
| Net Assets | £4,510,735 | £4,476,592 | £4,456,028 | £4,443,614 | £4,225,955 | £4,192,929 |
| Shareholder Funds | £4,510,735 | £4,476,592 | £4,456,028 | £4,443,614 | £4,225,955 | £4,192,929 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Confirmation statement with updates | 31 July 2026 | ||
| 30 July 2026 | Director's details changed | |||
| 24 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 15 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 August 2025 | Confirmation statement with no updates | 31 July 2025 |
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