Knockan Holdings Limited

ActiveNI632284 Private limited company
Incorporated
3 July 2015 (11 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Sharon Walker
Accounts type
Total exemption full
Region
Northern Ireland
Address
59 Ballycowan Road
Ballymena
BT42 3DW

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
16 July 2027
Last conf. stmt
2 July 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Sharon Walker
Individual · Notified 3 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1959 (67)
Former controllers (1)
16 May 2025
Ceased Robert John Walker — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£1,150,531
Cash
£108,618
Employees
2
Debt Ratio
12%
Current Ratio
2.6x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £220,943 £405,974 £579,880 £780,848 £918,910 £1,150,531
Balance sheet detail
202520242023202220212020
Fixed Assets£1,181,321£1,042,985£1,043,162£1,035,962£1,269,987£1,240,487
Current Assets£130,072£235,938£122,498£51,314£49,159£36,285
Debtors£103,942£37,118£22,261
Cash£108,618£77,160£18,556£19,136£12,041£14,024
Creditors (< 1 year)£49,247£86,983£55,838£52,829£34,200
Creditors (> 1 year)£76,855£273,030£451,558£860,343£1,021,629
Net Current Assets£80,825£148,955£64,822(£4,524)(£3,670)£2,085
Net Assets£1,150,531£918,910£780,848£579,880£405,974£220,943
Shareholder Funds£220,943

Filings

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