J.p. Knight & Sons Limited in Rainham GILLINGHAM

J.p. Knight & Sons Limited GILLINGHAM

J.p. Knight & Sons started in year 2003 as Private Limited Company with registration number 04768996. The J.p. Knight & Sons company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.

Currently there are 2 directors in the the company, namely Mark K. and David K.. In addition one secretary - Mark K. - is with the firm. As of 14 May 2024, there were 2 ex secretaries - David K., Wendy D. and others listed below. There were no ex directors.

J.p. Knight & Sons Limited Address / Contact

Office Address	4 Bloors Lane
Office Address2	Rainham
Town	Gillingham
Post code	ME8 7EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04768996
Date of Incorporation	Sun, 18th May 2003
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
Industry	Manufacture of soft furnishings
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Mark K.

Position: Secretary

Appointed: 27 May 2003

Mark K.

Position: Director

Appointed: 18 May 2003

David K.

Position: Director

Appointed: 18 May 2003

David K.

Position: Secretary

Appointed: 18 May 2003

Resigned: 27 May 2003

Wendy D.

Position: Secretary

Appointed: 18 May 2003

Resigned: 18 May 2003

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Mark K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David K. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David K.

Notified on	6 April 2016
Ceased on	26 March 2024
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	303 809	309 709	375 405	436 652	446 955	432 678
Current Assets	387 448	379 758	443 707	540 769	573 521	515 900
Debtors	62 783	50 114	50 255	86 661	96 746	53 722
Net Assets Liabilities	255 415	251 717	302 793	295 299	312 727	262 607
Other Debtors	17 144	24 394	12 108	14 331	11 249	11 294
Property Plant Equipment	46 462	33 063	26 146	19 669	14 704	25 051
Total Inventories	20 856	19 935	18 047	17 456	29 820	29 500

Other
Accumulated Amortisation Impairment Intangible Assets		135 000	135 000	135 000	135 000	135 000
Accumulated Depreciation Impairment Property Plant Equipment	49 811	63 755	69 788	76 265	81 230	75 538
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	15	15	18	18	12	12
Corporation Tax Payable	45 259	47 185	45 130	12 100	68 512	55 718
Creditors	169 667	154 822	162 373	261 402	272 704	275 550
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		778	2 332			9 754
Disposals Property Plant Equipment		876	2 360			11 845
Fixed Assets	46 462	33 063	26 146	19 669	14 704	25 051
Increase From Depreciation Charge For Year Property Plant Equipment		14 722	8 365	6 477	4 965	4 062
Intangible Assets Gross Cost	135 000	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	217 781	224 936	281 334	279 367	300 817	240 350
Other Creditors	20 205	19 729	4 616	71 847	54 177	92 321
Other Taxation Social Security Payable	34 712	33 411	29 380	47 554	37 721	31 617
Property Plant Equipment Gross Cost	96 273	96 818	95 934	95 934	95 934	100 589
Provisions For Liabilities Balance Sheet Subtotal	8 828	6 282	4 687	3 737	2 794	2 794
Total Additions Including From Business Combinations Property Plant Equipment			1 476			16 500
Total Assets Less Current Liabilities	264 243	257 999	307 480	299 036	315 521	265 401
Trade Creditors Trade Payables	69 491	54 497	83 247	129 901	112 294	95 894
Trade Debtors Trade Receivables	45 639	25 720	38 147	72 330	85 497	42 428
Advances Credits Directors	2 919	2 175	2 152	68 353	47 577	89 561
Advances Credits Made In Period Directors	167 942	194 744	136 023	179 799	290 776	230 016
Advances Credits Repaid In Period Directors	164 668	194 000	136 000	246 000	270 000	272 000

Company filings

Filing category

Type		Category	Free download
TM01	Director's appointment was terminated on Tuesday 26th March 2024 filed on: 26th, March 2024	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director's appointment was terminated on Tuesday 26th March 2024 filed on: 26th, March 2024	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 7th, March 2024	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 20th, December 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 17th, January 2022	accounts	Free Download (12 pages)
CH01	On Sunday 18th July 2021 director's details were changed filed on: 23rd, July 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 15th, December 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 13th, December 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 28th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 24th, November 2017	accounts	Free Download (13 pages)
CH01	On Wednesday 20th May 2015 director's details were changed filed on: 23rd, May 2017	officers	Free Download (2 pages)
CH01	On Wednesday 5th June 2013 director's details were changed filed on: 19th, May 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 20th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 18th May 2016 filed on: 25th, May 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 2nd, March 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 18th May 2015 filed on: 18th, June 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Thursday 18th June 2015	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 24th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to Sunday 18th May 2014 filed on: 4th, June 2014	annual return	Free Download (1 page)
SH01	2.00 GBP is the capital in company's statement on Wednesday 4th June 2014	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 20th, September 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Saturday 18th May 2013 filed on: 12th, June 2013	annual return	Free Download (4 pages)
CH03	On Wednesday 5th June 2013 secretary's details were changed filed on: 5th, June 2013	officers	Free Download (1 page)
CH01	Director's details were changed filed on: 5th, June 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 11th, April 2013	accounts	Free Download (5 pages)
CH01	On Thursday 2nd August 2012 director's details were changed filed on: 8th, August 2012	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 18th May 2012 filed on: 29th, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 5th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 18th May 2011 filed on: 23rd, May 2011	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 5th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 18th May 2010 filed on: 21st, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 29th, October 2009	accounts	Free Download (6 pages)
363a	Period up to Thursday 21st May 2009 - Annual return with full member list filed on: 21st, May 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2008 filed on: 17th, October 2008	accounts	Free Download (11 pages)
288c	Director's change of particulars filed on: 14th, October 2008	officers	Free Download (1 page)
363a	Period up to Tuesday 27th May 2008 - Annual return with full member list filed on: 27th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2007 filed on: 17th, December 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2007 filed on: 17th, December 2007	accounts	Free Download (13 pages)
288c	Director's particulars changed filed on: 10th, September 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, September 2007	officers	Free Download (1 page)
363a	Period up to Thursday 24th May 2007 - Annual return with full member list filed on: 24th, May 2007	annual return	Free Download (3 pages)
363a	Period up to Thursday 24th May 2007 - Annual return with full member list filed on: 24th, May 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 11th, November 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 11th, November 2006	accounts	Free Download (1 page)
363a	Period up to Wednesday 14th June 2006 - Annual return with full member list filed on: 14th, June 2006	annual return	Free Download (3 pages)
363a	Period up to Wednesday 14th June 2006 - Annual return with full member list filed on: 14th, June 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 20th, October 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 20th, October 2005	accounts	Free Download (10 pages)
363s	Period up to Friday 3rd June 2005 - Annual return with full member list filed on: 3rd, June 2005	annual return	Free Download (3 pages)
363s	Period up to Friday 3rd June 2005 - Annual return with full member list filed on: 3rd, June 2005	annual return	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2004 filed on: 11th, November 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2004 filed on: 11th, November 2004	accounts	Free Download (11 pages)
287	Registered office changed on 29/10/04 from: orchard house station road, rainham gillingham kent ME8 7RS filed on: 29th, October 2004	address	Free Download (1 page)
287	Registered office changed on 29/10/04 from: orchard house station road, rainham gillingham kent ME8 7RS filed on: 29th, October 2004	address	Free Download (1 page)
225	Accounting reference date extended from 31/05/04 to 31/07/04 filed on: 29th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/04 to 31/07/04 filed on: 29th, June 2004	accounts	Free Download (1 page)
363s	Period up to Tuesday 29th June 2004 - Annual return with full member list filed on: 29th, June 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Tuesday 29th June 2004 (Director's particulars changed)	annual return
363s	Period up to Tuesday 29th June 2004 - Annual return with full member list filed on: 29th, June 2004	annual return	Free Download (7 pages)
288c	Director's particulars changed filed on: 25th, May 2004	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 25th, May 2004	officers	Free Download (1 page)
288a	On Monday 9th June 2003 New secretary appointed filed on: 9th, June 2003	officers	Free Download (1 page)
288b	On Monday 9th June 2003 Secretary resigned filed on: 9th, June 2003	officers	Free Download (1 page)
288a	On Monday 9th June 2003 New secretary appointed filed on: 9th, June 2003	officers	Free Download (2 pages)
288b	On Monday 9th June 2003 Secretary resigned filed on: 9th, June 2003	officers	Free Download (1 page)
88(2)R	Alloted 1 shares on Sunday 18th May 2003. Value of each share 1 £, total number of shares: 2. filed on: 28th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Sunday 18th May 2003. Value of each share 1 £, total number of shares: 2. filed on: 28th, May 2003	capital	Free Download (2 pages)
288a	On Wednesday 28th May 2003 New secretary appointed filed on: 28th, May 2003	officers	Free Download (2 pages)
288b	On Wednesday 28th May 2003 Secretary resigned filed on: 28th, May 2003	officers	Free Download (1 page)
288a	On Wednesday 28th May 2003 New secretary appointed filed on: 28th, May 2003	officers	Free Download (1 page)
288b	On Wednesday 28th May 2003 Secretary resigned filed on: 28th, May 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 18th, May 2003	incorporation	Free Download (24 pages)
NEWINC	Company registration filed on: 18th, May 2003	incorporation	Free Download (24 pages)

J.p. Knight & Sons Limited GILLINGHAM

J.p. Knight & Sons Limited Address / Contact

Company Information / Profile

Company staff

Mark K.

Mark K.

David K.

David K.

Wendy D.

People with significant control

Annual reports financial information

Company filings

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