Kneller Human Capital Limited

Active09258759 Private limited company
Incorporated
10 October 2014 (12 years)
Industry
Human resources provision and management of human resources functions (78300)
Owned by
Tracey Anne Kneller
James Joseph Kneller
Accounts type
Total exemption full
Region
South East
Address
Sherfield House
Mulfords Hill
Tadley
RG26 3JE

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
23 October 2027
Last conf. stmt
9 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 10 October 2014
British
Born September 1966 (60)
Director · Appointed 10 October 2014
British
Born March 1967 (59)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1966 (60)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
(£18,911)
Cash
£22,695
Employees
2
Debt Ratio
176%
Current Ratio
0.6x

Trend

Net Assets
(£40k) (£20k) £0 2022 2023 2024 2025 (£26,472) (£23,170) (£25,219) (£18,911)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£648£1,309£1,884£2,939£1,637£1,335£1,106
Current Assets£24,115£20,294£21,595£54,323£46,781£54,435£36,001
Debtors£1,420£1,282£926£914£906£2,112£1,032
Cash£22,695£19,012£20,669£53,409£16,595£4,323£969
Creditors (< 1 year)£43,551£46,573£46,291£83,176£84,017£100,711£90,888
Net Current Assets(£19,436)(£26,279)(£24,696)(£28,853)(£37,236)(£46,276)(£54,887)
Net Assets(£18,911)(£25,219)(£23,170)(£26,472)
Shareholder Funds(£18,911)(£25,219)(£23,170)(£26,472)(£35,599)(£44,941)(£53,781)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Confirmation statement with no updates9 October 2026
29 April 2026Total exemption full accounts31 December 2025
22 April 2026Replacement filing of Confirmation Statement10 October 2016
27 October 2025Confirmation statement with no updates9 October 2025
4 April 2025Total exemption full accounts31 December 2024
Show all recent filings

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