A&D Knight Property Rentals Limited is a private limited company registered at 124 Maple Road, Surbiton KT6 4AU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 2 directors.
Director David K., appointed on 01 August 2017. Director Abigail K., appointed on 01 August 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-09-20 and the date for the subsequent filing is 2024-10-04. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 124 Maple Road |
Town | Surbiton |
Post code | KT6 4AU |
Country of origin | United Kingdom |
Registration Number | 10894023 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is A&D Knight Properties Llp from Surbiton, United Kingdom. The abovementioned PSC is categorised as "a llp" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
A&D Knight Properties Llp
Legal authority | England |
Legal form | Llp |
Country registered | England |
Place registered | England Company Registry |
Registration number | Oc412437 |
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 884 | 129 853 | 531 194 | 560 805 | 298 573 | 11 714 |
Current Assets | 29 502 | 132 203 | 536 523 | 564 287 | 303 561 | 42 915 |
Debtors | 1 618 | 2 350 | 5 329 | 3 482 | 4 988 | 31 201 |
Net Assets Liabilities | 79 676 | 312 185 | 418 112 | 460 584 | 2 033 170 | 1 867 272 |
Other Debtors | 1 618 | 2 350 | 2 379 | 2 319 | 2 256 | 26 754 |
Property Plant Equipment | 13 226 950 | 13 419 717 | 12 943 629 | 12 910 168 | 15 756 721 | 15 863 609 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 10 847 | 40 554 | 74 714 | 106 834 | 133 782 |
Administrative Expenses | 115 426 | 272 190 | ||||
Amounts Owed To Group Undertakings | 8 166 589 | 8 153 689 | 8 141 440 | 8 129 905 | 8 130 026 | 8 129 953 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 867 087 | 4 906 290 | 4 736 631 | 4 726 671 | 5 223 999 | 5 214 676 |
Corporation Tax Payable | 22 888 | |||||
Creditors | 4 867 087 | 4 906 290 | 4 736 631 | 4 726 671 | 5 223 999 | 5 214 676 |
Impairment Loss Reversal On Investments | -100 050 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 435 | 8 412 | 29 707 | 34 160 | 32 120 | 26 948 |
Interest Payable Similar Charges Finance Costs | 48 418 | 108 218 | ||||
Net Current Assets Liabilities | -8 280 187 | -8 159 486 | -7 737 837 | -7 688 671 | -8 000 783 | -8 282 892 |
Number Shares Issued Fully Paid | 100 | |||||
Operating Profit Loss | 195 882 | 386 735 | ||||
Other Creditors | 118 491 | 92 660 | 71 448 | 81 581 | 115 497 | 186 705 |
Other Disposals Property Plant Equipment | 470 000 | |||||
Other Operating Income Format1 | 3 500 | |||||
Other Taxation Social Security Payable | 1 721 | 35 539 | 51 671 | 31 671 | 49 020 | -15 |
Par Value Share | 1 | |||||
Profit Loss | 124 576 | 301 509 | ||||
Profit Loss On Ordinary Activities Before Tax | 147 464 | 378 567 | ||||
Property Plant Equipment Gross Cost | 13 229 385 | 13 430 564 | 12 984 183 | 12 984 882 | 15 863 555 | 15 997 391 |
Provisions For Liabilities Balance Sheet Subtotal | 41 756 | 51 049 | 34 242 | 498 769 | 498 769 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 888 | 77 058 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 229 385 | 101 129 | 23 619 | 699 | 945 369 | 133 836 |
Total Assets Less Current Liabilities | 4 946 763 | 5 260 231 | 5 205 792 | 5 221 497 | 7 755 938 | 7 580 717 |
Total Increase Decrease From Revaluations Property Plant Equipment | 100 050 | 1 933 304 | ||||
Trade Debtors Trade Receivables | 2 950 | 1 163 | 2 732 | 4 447 | ||
Turnover Revenue | 311 308 | 655 425 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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