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 8 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 25 April 2024, 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 | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| 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 Gregory 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 |
Gregory K.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah K.
| Notified on | 18 July 2016 |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 463 | 2 713 | 3 428 | 21 748 | 25 564 | 10 021 | 13 362 |
| Current Assets | 10 326 | 12 449 | 11 309 | 32 531 | 28 335 | 21 540 | 26 531 |
| Debtors | 2 763 | 8 036 | 6 131 | 9 283 | 1 771 | 6 695 | 10 146 |
| Net Assets Liabilities | 123 | 392 | 400 | 5 881 | 6 691 | 364 | -2 081 |
| Other Debtors | 1 773 | 7 090 | 5 426 | 792 | 728 | 728 | |
| Property Plant Equipment | 21 673 | 17 420 | 24 202 | ||||
| Total Inventories | 2 100 | 1 700 | 1 750 | 1 500 | 1 000 | 4 824 | 3 023 |
| Other | |||||||
| Accrued Liabilities | 1 514 | 937 | 870 | 992 | 1 017 | 1 045 | 1 045 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 224 | 13 030 | 21 098 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 897 | 1 553 | 14 850 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 10 203 | 12 057 | 10 909 | 26 650 | 21 611 | 17 850 | 22 605 |
| Dividend Per Share Interim | 263 | 375 | 315 | 315 | 360 | 475 | 505 |
| Dividends Paid On Shares Interim | 26 300 | 37 500 | 31 500 | 31 500 | 36 000 | 47 500 | 50 500 |
| Finance Lease Liabilities Present Value Total | 3 761 | 7 411 | |||||
| Finance Lease Payments Owing Minimum Gross | 21 611 | 30 016 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 224 | 5 806 | 8 068 | ||||
| Net Current Assets Liabilities | 5 881 | 10 747 | 4 104 | 920 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 6 376 | 8 859 | 7 391 | 2 325 | 3 439 | 124 | 488 |
| Other Inventories | 1 500 | 1 700 | 1 750 | 1 500 | 1 000 | 1 800 | 2 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 897 | 30 450 | 45 300 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 118 | 3 310 | 4 598 | ||||
| Taxation Social Security Payable | 2 005 | 2 220 | 1 692 | 18 144 | 7 109 | 11 023 | 13 796 |
| Total Assets Less Current Liabilities | 5 881 | 32 420 | 21 524 | 25 122 | |||
| Total Borrowings | 21 611 | 17 850 | 22 605 | ||||
| Trade Creditors Trade Payables | 308 | 41 | 956 | 5 189 | 2 262 | 1 483 | 2 871 |
| Trade Debtors Trade Receivables | 990 | 946 | 705 | 8 491 | 1 043 | 5 967 | 10 146 |
| Work In Progress | 600 | 3 024 | 1 023 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 9th, April 2024 |
accounts | Free Download (11 pages) |
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