S. D. Knee Limited in Old Town SWINDON

S. D. Knee Limited SWINDON

S. D. Knee started in year 2005 as Private Limited Company with registration number 05596881. The S. D. Knee company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Swindon at 10 Bath Road. Postal code: SN1 4BA.

There is a single director in the company at the moment - Simon K., appointed on 19 October 2005. In addition, a secretary was appointed - Sarah K., appointed on 19 October 2005. As of 29 May 2024, there was 1 ex director - Colin W.. There were no ex secretaries.

S. D. Knee Limited Address / Contact

Office Address	10 Bath Road
Office Address2	Old Town
Town	Swindon
Post code	SN1 4BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05596881
Date of Incorporation	Wed, 19th Oct 2005
Industry	Accounting and auditing activities
End of financial Year	31st December
Company age	19 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Sarah K.

Position: Secretary

Appointed: 19 October 2005

Simon K.

Position: Director

Appointed: 19 October 2005

Colin W.

Position: Director

Appointed: 06 June 2007

Resigned: 03 April 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Simon K. This PSC and has 75,01-100% shares.

Simon K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	16 470	10 831	3 372	74 203	90 551

Balance Sheet
Cash Bank In Hand	21 711	25 552	38 638	20 893	41 528
Cash Bank On Hand					41 528	39 814	13 125	20 192	65 017	95 142	97 779	106 773	100 979
Current Assets	86 374	105 281	124 346	134 001	131 704	116 036	91 022	121 834	168 151	182 571	192 043	211 089	206 845
Debtors	64 663	79 729	78 218	113 108	90 176	70 131	70 223	91 325	90 995	80 203	85 855	98 027	102 408
Intangible Fixed Assets	118 158	109 617	101 075	92 534	83 992
Other Debtors					44 551	12 324	24 474	31 575	41 184	42 276	42 422	43 070	44 123
Property Plant Equipment					425	1 038	4 577	6 385	5 173	1 708	134	618
Stocks Inventory			7 490
Tangible Fixed Assets	22 786	15 203	9 487	3 516	425
Total Inventories						6 091	7 674	10 317	12 139	7 226	8 409	6 289	3 458

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 370	10 731	3 272	74 103	90 451
Shareholder Funds	16 470	10 831	3 372	74 203	90 551

Other
Accumulated Amortisation Impairment Intangible Assets					86 841	103 924	123 982	151 789	177 947	202 681	211 756	216 205
Accumulated Depreciation Impairment Property Plant Equipment					62 789	63 498	64 733	67 875	54 462	58 507	60 081	60 304	60 657
Average Number Employees During Period						5	5	6	6	6	6	5	5
Creditors					125 570	64 161	78 680	61 959	60 715	55 289	54 144	58 129	60 238
Creditors Due Within One Year	210 848	219 270	231 536	155 848	125 570
Fixed Assets	140 944	124 820	110 562	96 050	84 417	67 947	110 938	70 801	43 431	15 232	4 583	618	265
Increase From Amortisation Charge For Year Intangible Assets						17 083	20 058	27 807	26 158	24 734	9 075	4 449
Increase From Depreciation Charge For Year Property Plant Equipment						709	1 235	3 142	3 874	4 045	1 574	223	353
Intangible Assets					83 992	66 909	106 361	64 416	38 258	13 524	4 449
Intangible Assets Gross Cost					170 833	170 833	230 343	216 205	216 205	216 205	216 205	216 205
Intangible Fixed Assets Aggregate Amortisation Impairment	52 675	61 216	69 758	78 299	86 841
Intangible Fixed Assets Amortisation Charged In Period		8 541	8 542	8 541	8 542
Intangible Fixed Assets Cost Or Valuation	170 833	170 833	170 833	170 833
Net Current Assets Liabilities	-124 474	-113 989	-107 190	-21 847	6 134	51 875	12 342	59 875	107 436	127 282	137 899	152 960	146 607
Number Shares Allotted		100	100	100	100
Other Creditors					73 849	6 661	28 614	150	215	750	2 210	960	1 106
Other Taxation Social Security Payable					51 721	57 500	50 066	61 809	60 500	54 539	51 934	56 861	58 234
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					63 214	64 536	69 310	74 260	59 635	60 215	60 215	60 922
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 992	2 286
Tangible Fixed Assets Cost Or Valuation	81 784	83 776	86 062	86 062	63 214
Tangible Fixed Assets Depreciation	58 998	68 573	76 575	82 546	62 789
Tangible Fixed Assets Depreciation Charged In Period		9 575	8 002	5 971	3 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 848
Tangible Fixed Assets Disposals					22 848
Total Additions Including From Business Combinations Intangible Assets							59 510	-14 138
Total Additions Including From Business Combinations Property Plant Equipment						1 322	4 774	4 950	2 662	580		707
Total Assets Less Current Liabilities	16 470	10 831	3 372	74 203	90 551	119 822	123 280	130 676	150 867	142 514	142 482	153 578	146 872
Trade Creditors Trade Payables												308	898
Trade Debtors Trade Receivables					45 625	57 807	45 749	59 750	49 811	37 927	43 433	54 957	58 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 287
Disposals Property Plant Equipment									17 287

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 31st March 2024 filed on: 3rd, April 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 31st March 2024 filed on: 3rd, April 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 18th, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Friday 31st March 2023 filed on: 5th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 9th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thursday 31st March 2022 filed on: 1st, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 31st, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 31st March 2021 filed on: 1st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 20th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 31st March 2020 filed on: 1st, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 17th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sunday 31st March 2019 filed on: 1st, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 22nd, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 31st March 2018 filed on: 11th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 21st, March 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 8th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Friday 31st March 2017 filed on: 18th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 2nd, September 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 31st March 2016 with full list of members filed on: 29th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 28th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 31st March 2015 with full list of members filed on: 2nd, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 2nd April 2015	capital
AR01	Annual return made up to Tuesday 30th September 2014 filed on: 31st, October 2014	annual return	Free Download (4 pages)
CH01	On Friday 29th August 2014 director's details were changed filed on: 31st, October 2014	officers	Free Download (2 pages)
CH03	On Monday 31st March 2014 secretary's details were changed filed on: 31st, October 2014	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 12th, August 2014	accounts	Free Download (8 pages)
TM01	Director appointment termination date: Thursday 3rd April 2014 filed on: 3rd, April 2014	officers	Free Download (1 page)
AR01	Annual return made up to Monday 30th September 2013 with full list of members filed on: 13th, November 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 13th November 2013	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 9th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 30th September 2012 with full list of members filed on: 7th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 19th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 30th September 2011 with full list of members filed on: 3rd, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 6th, January 2011	accounts	Free Download (6 pages)
CH01	On Friday 1st January 2010 director's details were changed filed on: 2nd, October 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Thursday 30th September 2010 with full list of members filed on: 2nd, October 2010	annual return	Free Download (5 pages)
AD01	Change of registered office on Friday 13th August 2010 from 10 Bath Road Old Town Swindon Wiltshire SN1 3EP England filed on: 13th, August 2010	address	Free Download (1 page)
AD01	Change of registered office on Wednesday 28th April 2010 from 2Nd Floor Marlborough House Old Town Swindon Wiltshire SN1 3EP filed on: 28th, April 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 6th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to Wednesday 30th September 2009 filed on: 30th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 7th, January 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 2nd October 2008 filed on: 2nd, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 2nd, July 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 18th October 2007 filed on: 18th, October 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Thursday 18th October 2007 filed on: 18th, October 2007	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 20th, September 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 20th, September 2007	officers	Free Download (1 page)
288a	On Tuesday 31st July 2007 New director appointed filed on: 31st, July 2007	officers	Free Download (1 page)
288a	On Tuesday 31st July 2007 New director appointed filed on: 31st, July 2007	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 22nd, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 22nd, February 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 26th October 2006 filed on: 26th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 26th October 2006 filed on: 26th, October 2006	annual return	Free Download (2 pages)
287	Registered office changed on 12/12/05 from: 24 field rise old town swindon SN1 4HP filed on: 12th, December 2005	address	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 12th, December 2005	accounts	Free Download (1 page)
287	Registered office changed on 12/12/05 from: 24 field rise old town swindon SN1 4HP filed on: 12th, December 2005	address	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 12th, December 2005	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 19th, October 2005	incorporation	Free Download (20 pages)
NEWINC	Company registration filed on: 19th, October 2005	incorporation	Free Download (20 pages)