D Knott Electrical And Property Development Ltd. is a private limited company located at Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville PO8 0BT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Dave K., appointed on 02 May 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210). According to official database there was a name change on 2022-03-03 and their previous name was D Knott Electrical Ltd.
The latest confirmation statement was sent on 2023-05-01 and the due date for the next filing is 2024-05-15. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 29 Highcroft Industrial Estate |
| Office Address2 | Enterprise Road |
| Town | Waterlooville |
| Post code | PO8 0BT |
| Country of origin | United Kingdom |
| Registration Number | 11341609 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2018
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is David K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David K.
| Notified on | 2 May 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| D Knott Electrical | March 3, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 438 | 6 714 | |||
| Current Assets | 46 505 | 9 608 | 3 834 | 641 | |
| Debtors | 14 067 | 2 894 | |||
| Net Assets Liabilities | 1 | 13 378 | -10 148 | -10 148 | -10 148 |
| Other Debtors | 861 | 945 | |||
| Property Plant Equipment | 2 788 | 3 177 | |||
| Total Inventories | 32 000 | ||||
| Other | |||||
| Accrued Liabilities | 2 495 | 2 875 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 875 | 2 875 | 1 340 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 309 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 30 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 400 | 1 086 | |||
| Administrative Expenses | 22 696 | 35 840 | |||
| Amortisation Expense Intangible Assets | 3 000 | 3 000 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Bank Borrowings | 12 000 | ||||
| Comprehensive Income Expense | 33 377 | -23 526 | |||
| Cost Sales | 11 094 | 11 316 | |||
| Creditors | 62 915 | 12 000 | 18 219 | 20 751 | |
| Depreciation Expense Property Plant Equipment | 612 | 697 | |||
| Dividend Per Share Final | 20 000 | ||||
| Dividends Paid | -20 000 | ||||
| Dividends Paid On Shares Final | 20 000 | ||||
| Fixed Assets | 29 788 | 27 177 | 48 171 | 51 408 | |
| Gross Profit Loss | 57 569 | 12 314 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 697 | |||
| Intangible Assets | 27 000 | 24 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | -16 410 | -25 325 | -14 385 | -20 110 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Operating Profit Loss | 34 873 | -23 526 | |||
| Other Creditors | 1 496 | ||||
| Other Remaining Borrowings | 58 924 | 30 410 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 33 377 | -23 526 | |||
| Profit Loss On Ordinary Activities Before Tax | 34 873 | -23 526 | |||
| Property Plant Equipment Gross Cost | 3 400 | 4 486 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 496 | ||||
| Total Assets Less Current Liabilities | 13 378 | 1 852 | 33 786 | 31 298 | |
| Total Borrowings | 58 924 | 12 000 | |||
| Trade Creditors Trade Payables | 1 648 | ||||
| Trade Debtors Trade Receivables | 13 206 | 1 949 | |||
| Turnover Revenue | 68 663 | 23 630 | |||
| Work In Progress | 32 000 | ||||
| Director Remuneration | 8 628 | 8 784 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 24 Highcroft Industrial Estate Enterprise Road Horndean Waterlooville Hampshire PO8 0BT England on 2023/08/23 to Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville Hants PO8 0BT filed on: 23rd, August 2023 |
address | Free Download (1 page) |
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