Founded in 2014, Knight And Slack, classified under reg no. 08882887 is an active company. Currently registered at 6 Chapelfield Mount S61 2SL, Rotherham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Robert A., James G.. Of them, Robert A., James G. have been with the company the longest, being appointed on 7 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Chapelfield Mount |
| Office Address2 | Thorpe Hesley |
| Town | Rotherham |
| Post code | S61 2SL |
| Country of origin | United Kingdom |
| Registration Number | 08882887 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
Position: Director
Appointed: 07 February 2014
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Robert A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is James G. This PSC owns 25-50% shares.
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 28 870 | 15 282 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 596 | 17 689 | 21 518 | 3 633 | ||||
| Current Assets | 42 082 | 17 908 | 23 383 | 26 460 | 10 683 | 17 689 | 21 518 | 13 633 |
| Debtors | 4 087 | 10 000 | ||||||
| Net Assets Liabilities | 15 282 | 9 616 | 6 731 | 302 | 6 586 | 7 107 | 4 789 | |
| Other Debtors | 487 | |||||||
| Property Plant Equipment | 567 | 426 | 320 | 696 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 28 870 | 15 282 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 28 870 | 15 282 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 700 | 700 | 700 | 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 736 | 2 877 | 2 983 | 3 214 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 607 | |||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 3 | |||
| Creditors | 3 714 | 14 584 | 20 342 | 10 840 | 11 448 | 14 670 | 9 408 | |
| Deferred Tax Liabilities | 108 | 81 | 61 | 132 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -27 | -20 | 71 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 106 | 231 | |||||
| Loans From Directors | 120 | 400 | 240 | 100 | ||||
| Net Current Assets Liabilities | 27 438 | 14 194 | 8 799 | 6 118 | 157 | 6 241 | 6 848 | 4 225 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors | 140 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 303 | 3 303 | 3 303 | 3 910 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 108 | 81 | 61 | 132 | ||||
| Taxation Social Security Payable | 3 509 | 5 035 | 2 957 | 2 603 | ||||
| Total Assets Less Current Liabilities | 29 228 | 15 537 | 9 807 | 6 874 | 410 | 6 667 | 7 168 | 4 921 |
| Trade Creditors Trade Payables | 2 941 | 4 107 | 4 514 | 4 158 | ||||
| Trade Debtors Trade Receivables | 3 600 | 10 000 | ||||||
| Value-added Tax Payable | 3 570 | 1 206 | 6 259 | 1 707 | ||||
| Fixed Assets | 1 790 | 1 343 | 1 008 | 756 | 567 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 255 | 191 | 143 | 108 | ||||
| Creditors Due Within One Year | 14 644 | 3 714 | ||||||
| Provisions For Liabilities Charges | 358 | 255 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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