Knight Asphalte Co. Limited TESTON


Knight Asphalte started in year 1973 as Private Limited Company with registration number 01114760. The Knight Asphalte company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Teston at Tonbridge Road. Postal code: ME18 5AF.

The company has 6 directors, namely Alex K., Elizabeth K. and Ricky S. and others. Of them, Kenneth K., Carol K. have been with the company the longest, being appointed on 26 July 1991 and Alex K. and Elizabeth K. and Ricky S. have been with the company for the least time - from 17 December 2021. As of 4 March 2024, there were 2 ex directors - Ricky S., Peter K. and others listed below. There were no ex secretaries.

This company operates within the ME17 2HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0228439 . It is located at Old Goods Yard, Station Approach, Maidstone with a total of 3 cars. It has two locations in the UK.

Knight Asphalte Co. Limited Address / Contact

Office Address Tonbridge Road
Town Teston
Post code ME18 5AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01114760
Date of Incorporation Mon, 21st May 1973
Industry Roofing activities
End of financial Year 31st March
Company age 51 years old
Account next due date Tue, 31st Dec 2024 (302 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Carol K.

Position: Secretary

Resigned:

Alex K.

Position: Director

Appointed: 17 December 2021

Elizabeth K.

Position: Director

Appointed: 17 December 2021

Ricky S.

Position: Director

Appointed: 17 December 2021

David K.

Position: Director

Appointed: 01 April 2003

Kenneth K.

Position: Director

Appointed: 26 July 1991

Carol K.

Position: Director

Appointed: 26 July 1991

Ricky S.

Position: Director

Appointed: 17 December 2021

Resigned: 17 December 2021

Peter K.

Position: Director

Appointed: 01 April 2003

Resigned: 17 December 2021

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Asphalte Holdings Limited from Teston, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Asphalte Holdings Limited

Tonbridge Road Station Road, Lenham, Teston, Kent, ME18 5AF, United Kingdom

Legal authority Uk
Legal form Limited
Country registered England
Place registered England And Wales
Registration number 07204206
Notified on 1 June 2016
Nature of control: 75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth368 497392 895427 444434 261484 719       
Balance Sheet
Cash Bank On Hand    506 809581 600310 845920 278757 430898 486705 590541 304
Current Assets1 030 4021 282 8701 009 448805 503859 2931 083 7741 000 5931 445 2011 358 9731 253 0221 651 6181 481 728
Debtors359 138313 206206 368177 548211 784359 955392 498365 523567 143318 286746 528759 691
Net Assets Liabilities     528 240578 237561 819513 030557 593607 055637 068
Other Debtors    209 923357 672362 366332 291332 196292 17125 523190 183
Property Plant Equipment    102 56790 161115 444189 307166 202139 728116 66759 367
Total Inventories    140 700142 219297 250159 40034 40036 250199 500 
Cash Bank In Hand236 518289 918433 744120 442506 809       
Net Assets Liabilities Including Pension Asset Liability368 497392 895          
Stocks Inventory434 746679 746369 336509 336140 700       
Tangible Fixed Assets104 97087 77880 76466 162102 567       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve351 863376 261410 810415 803468 085       
Shareholder Funds368 497392 895427 444434 261484 719       
Other
Accumulated Depreciation Impairment Property Plant Equipment    227 387241 644254 424174 955203 631210 835233 896246 196
Amounts Owed By Related Parties          377 410567 000
Average Number Employees During Period        11111010
Corporation Tax Payable    11 13416 9434 87732 92961 46210 19816 38160 725
Creditors     637 269529 3741 064 2634 201826 7311 152 804895 601
Increase From Depreciation Charge For Year Property Plant Equipment     14 25712 78041 03928 67623 47223 06112 300
Net Current Assets Liabilities266 942313 543355 106376 525390 578446 505471 219380 938359 455426 291498 814586 127
Number Shares Issued Fully Paid       10 000    
Other Creditors    144 675150 352127 637348 8964 201589 351610 876349 603
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       120 508 16 268  
Other Disposals Property Plant Equipment       128 092 19 270 45 000
Other Taxation Social Security Payable    161 944276 508175 233177 881138 27958 00243 91717 107
Par Value Share  111  1    
Property Plant Equipment Gross Cost    329 955331 805369 868364 262369 833350 563350 563305 563
Provisions For Liabilities Balance Sheet Subtotal     8 4268 4268 4268 4268 4268 4268 426
Total Additions Including From Business Combinations Property Plant Equipment     1 85038 063122 4875 571   
Total Assets Less Current Liabilities371 912401 321435 870440 863493 145536 666586 663570 245525 657566 019615 481645 494
Trade Creditors Trade Payables    150 376193 466221 627504 557144 024169 180481 630468 166
Trade Debtors Trade Receivables    1 2762 28330 13233 232234 94726 115343 5952 508
Creditors Due Within One Year763 460969 327654 342430 801468 715       
Number Shares Allotted  10 00010 00010 000       
Provisions For Liabilities Charges3 4158 4268 4268 4268 426       
Fixed Assets104 97087 778          
Revaluation Reserve6 6346 6346 6346 6346 634       
Tangible Fixed Assets Additions 10 348          
Tangible Fixed Assets Cost Or Valuation312 090286 338          
Tangible Fixed Assets Depreciation207 120198 560          
Tangible Fixed Assets Depreciation Charged In Period 24 559          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 33 119          
Tangible Fixed Assets Disposals 36 100          
Share Capital Allotted Called Up Paid 10 00010 00010 00010 000       

Transport Operator Data

Old Goods Yard
Address Station Approach , Lenham
City Maidstone
Post code ME17 2HR
Vehicles 2
Former Turfsoil Premises
Address Tonbridge Road
City Teston
Post code ME18 5AF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 9th, August 2023
Free Download (11 pages)

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