G J Knight And Co Limited BERKHAMSTED


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.

G J Knight And Co Limited Address / Contact

Office Address 7 Deans Meadow
Office Address2 Dagnall
Town Berkhamsted
Post code HP4 1RW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Gregory K.

Position: Director

Appointed: 18 July 2016

Sarah K.

Position: Director

Appointed: 18 July 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Balance Sheet
Cash Bank On Hand5 4632 7133 42821 74825 56410 02113 36216 349
Current Assets10 32612 44911 30932 53128 33521 54026 53124 522
Debtors2 7638 0366 1319 2831 7716 69510 146831
Net Assets Liabilities1233924005 8816 691364-2 081-4 759
Other Debtors1 7737 0905 426792728728 151
Property Plant Equipment    21 67317 42024 20240 420
Total Inventories2 1001 7001 7501 5001 0004 8243 0237 342
Other
Accrued Liabilities1 5149378709921 0171 0451 0454 960
Accumulated Depreciation Impairment Property Plant Equipment    7 22413 03021 09814 563
Additions Other Than Through Business Combinations Property Plant Equipment    28 8971 55314 85038 580
Average Number Employees During Period11122222
Creditors10 20312 05710 90926 65021 61117 85022 60529 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -16 706
Disposals Property Plant Equipment       -28 897
Dividend Per Share Interim263375315315360475505520
Dividends Paid On Shares Interim26 30037 50031 50031 50036 00047 50050 50052 000
Finance Lease Liabilities Present Value Total     3 7617 41113 880
Finance Lease Payments Owing Minimum Gross     21 61130 01657 331
Increase From Depreciation Charge For Year Property Plant Equipment    7 2245 8068 06810 171
Net Current Assets Liabilities   5 88110 7474 104920-8 379
Number Shares Issued Fully Paid100100100100100100100100
Other Creditors6 3768 8597 3912 3253 439124488152
Other Inventories1 5001 7001 7501 5001 0001 8002 0002 000
Par Value Share11111111
Property Plant Equipment Gross Cost    28 89730 45045 30054 983
Provisions For Liabilities Balance Sheet Subtotal    4 1183 3104 5987 680
Taxation Social Security Payable2 0052 2209 08318 1447 10911 02313 79616 793
Total Assets Less Current Liabilities   5 88132 42021 52425 12232 041
Total Borrowings    21 61117 85022 60529 120
Trade Creditors Trade Payables308419565 1892 2621 4832 87170
Trade Debtors Trade Receivables9909467058 4911 0435 96710 146680
Work In Progress600    3 0241 0235 342

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2024
filed on: 23rd, January 2025
Free Download (11 pages)

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