{ "company_number": "02563150", "name": "Knowle Gate Holdings Limited", "url": "/company/02563150", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1990-11-28", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 402913, "url": "/address/402913", "line1": "THE OLD TOWN HALL 71", "line2": "CHRISTCHURCH ROAD", "post_town": "RINGWOOD", "county": "", "country": "", "postcode": "BH24 1DH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-01-31", "last_made_up": "2024-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02563150/accounts/2024-04-30", "pdf_url": "/company/02563150/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "307637.00", "debtors": "8103.00", "cash_bank_in_hand": "2307358.00", "current_assets": "2315461.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2027576.00", "total_assets_less_current_liabilities": "2335213.00", "net_assets_liabilities": "2335213.00", "called_up_share_capital": "77000.00", "profit_loss_account_reserve": "2209013.00", "shareholder_funds": "77000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/02563150/accounts/2021-12-31", "pdf_url": "/company/02563150/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2000000.00", "debtors": "33263.00", "cash_bank_in_hand": "44454.00", "current_assets": "77717.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6948.00", "total_assets_less_current_liabilities": "1993052.00", "net_assets_liabilities": "1979170.00", "called_up_share_capital": "77000.00", "profit_loss_account_reserve": "1852970.00", "shareholder_funds": "77000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/02563150/accounts/2020-12-31", "pdf_url": "/company/02563150/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "36341.00", "cash_bank_in_hand": "71240.00", "current_assets": "107581.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61247.00", "total_assets_less_current_liabilities": "1818764.00", "net_assets_liabilities": "1754146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "54562.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/02563150/accounts/2019-12-31", "pdf_url": "/company/02563150/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "10790.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-154138.00", "total_assets_less_current_liabilities": "1795143.00", "net_assets_liabilities": "1699584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "109629.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/02563150/accounts/2018-12-31", "pdf_url": "/company/02563150/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "45836.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-118384.00", "total_assets_less_current_liabilities": "1830897.00", "net_assets_liabilities": "1589955.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "108912.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/02563150/accounts/2017-12-31", "pdf_url": "/company/02563150/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "33895.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134952.00", "total_assets_less_current_liabilities": "1814329.00", "net_assets_liabilities": "1481043.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "99798.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/02563150/accounts/2016-12-31", "pdf_url": "/company/02563150/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "32707.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-144755.00", "total_assets_less_current_liabilities": "1804526.00", "net_assets_liabilities": "1381245.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "102847.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/02563150/accounts/2015-12-31", "pdf_url": "/company/02563150/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Knowle Gate Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1934848.00", "debtors": null, "cash_bank_in_hand": "135685.00", "current_assets": "135685.00", "creditors_due_within_one_year": "283244.00", "creditors_due_after_one_year": "508891.00", "net_current_assets_liabilities": "-147559.00", "total_assets_less_current_liabilities": "1787289.00", "net_assets_liabilities": null, "called_up_share_capital": "77000.00", "profit_loss_account_reserve": "1152198.00", "shareholder_funds": "1278398.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/02563150/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzM5NDkwMjgxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzEzMjI3NzA0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzEwNjg4NjMxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzA4MjcxMjM4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-02-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzA1MzMzNzg4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzA0NDk5NDA5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzAxNzMwOTE4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MzAwMjEzNjQ0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MjAxNzExNTE1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTg3NDE1MTMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTYwMTMzMzc1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTE0MDg5OTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MjExOTIyNDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTQ0MDY5ODY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/ODUxMjU1MzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTE1OTg4OTQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTExODczNzEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTM1NDk2MDYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTI0NTE4NTc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTUxOTQ3OTU1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/NTYzOTA0NzJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-12-31", "filing_date": "1995-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02563150/accounts/1994-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTUyMzQ3OTQzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-12-31", "filing_date": "1994-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02563150/accounts/1993-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/NzIxMzc1MDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-12-31", "filing_date": "1993-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02563150/accounts/1992-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTUyMDg3OTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-12-31", "filing_date": "1992-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02563150/accounts/1991-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history/MTMyODY5MTQ5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02563150/filing-history" }, "confirmation_statement": { "next_due": "2024-12-09", "last_made_up": "2023-11-25" }, "officers": [], "psc": [ { "name": "Mr Douglas Alan Hale", "kind": "individual-person-with-significant-control", "person_url": "/person/1351807", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-04-05", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Lindsey Jane Lee", "kind": "individual-person-with-significant-control", "person_url": "/person/2896278", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2022-04-05", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Ms Caroline Sarah Calcutt", "kind": "individual-person-with-significant-control", "person_url": "/person/780111", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2022-04-05", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Sheila Rose Hale", "kind": "individual-person-with-significant-control", "person_url": "/person/4624867", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-04-05", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }