Founded in 2016, G J Knight And, classified under reg no. 10283345 is an active company. Currently registered at 7 Deans Meadow HP4 1RW, Berkhamsted the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Gregory K., Sarah K.. Of them, Gregory K., Sarah K. have been with the company the longest, being appointed on 18 July 2016. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 7 Deans Meadow |
| Office Address2 | Dagnall |
| Town | Berkhamsted |
| Post code | HP4 1RW |
| Country of origin | United Kingdom |
| Registration Number | 10283345 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (435 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 18 July 2016
Position: Director
Appointed: 18 July 2016
The register of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is Gregory K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sarah K. This PSC owns 25-50% shares. The third one is Sarah K., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory K.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
Sarah K.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
Sarah K.
| Notified on | 18 July 2016 |
| Ceased on | 19 July 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gregory K.
| Notified on | 18 July 2016 |
| Ceased on | 19 July 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 463 | 2 713 | 3 428 | 21 748 | 25 564 | 10 021 | 13 362 | 16 349 |
| Current Assets | 10 326 | 12 449 | 11 309 | 32 531 | 28 335 | 21 540 | 26 531 | 24 522 |
| Debtors | 2 763 | 8 036 | 6 131 | 9 283 | 1 771 | 6 695 | 10 146 | 831 |
| Net Assets Liabilities | 123 | 392 | 400 | 5 881 | 6 691 | 364 | -2 081 | -4 759 |
| Other Debtors | 1 773 | 7 090 | 5 426 | 792 | 728 | 728 | 151 | |
| Property Plant Equipment | 21 673 | 17 420 | 24 202 | 40 420 | ||||
| Total Inventories | 2 100 | 1 700 | 1 750 | 1 500 | 1 000 | 4 824 | 3 023 | 7 342 |
| Other | ||||||||
| Accrued Liabilities | 1 514 | 937 | 870 | 992 | 1 017 | 1 045 | 1 045 | 4 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 224 | 13 030 | 21 098 | 14 563 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 897 | 1 553 | 14 850 | 38 580 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 203 | 12 057 | 10 909 | 26 650 | 21 611 | 17 850 | 22 605 | 29 120 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 706 | |||||||
| Disposals Property Plant Equipment | -28 897 | |||||||
| Dividend Per Share Interim | 263 | 375 | 315 | 315 | 360 | 475 | 505 | 520 |
| Dividends Paid On Shares Interim | 26 300 | 37 500 | 31 500 | 31 500 | 36 000 | 47 500 | 50 500 | 52 000 |
| Finance Lease Liabilities Present Value Total | 3 761 | 7 411 | 13 880 | |||||
| Finance Lease Payments Owing Minimum Gross | 21 611 | 30 016 | 57 331 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 224 | 5 806 | 8 068 | 10 171 | ||||
| Net Current Assets Liabilities | 5 881 | 10 747 | 4 104 | 920 | -8 379 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 6 376 | 8 859 | 7 391 | 2 325 | 3 439 | 124 | 488 | 152 |
| Other Inventories | 1 500 | 1 700 | 1 750 | 1 500 | 1 000 | 1 800 | 2 000 | 2 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 897 | 30 450 | 45 300 | 54 983 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 118 | 3 310 | 4 598 | 7 680 | ||||
| Taxation Social Security Payable | 2 005 | 2 220 | 9 083 | 18 144 | 7 109 | 11 023 | 13 796 | 16 793 |
| Total Assets Less Current Liabilities | 5 881 | 32 420 | 21 524 | 25 122 | 32 041 | |||
| Total Borrowings | 21 611 | 17 850 | 22 605 | 29 120 | ||||
| Trade Creditors Trade Payables | 308 | 41 | 956 | 5 189 | 2 262 | 1 483 | 2 871 | 70 |
| Trade Debtors Trade Receivables | 990 | 946 | 705 | 8 491 | 1 043 | 5 967 | 10 146 | 680 |
| Work In Progress | 600 | 3 024 | 1 023 | 5 342 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2024 filed on: 23rd, January 2025 |
accounts | Free Download (11 pages) |
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