Knight Asphalte Co. Limited in TESTON

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 4 directors, namely Alex K., Elizabeth K. and Ricky S. and others. Of them, David K. has been with the company the longest, being appointed on 1 April 2003 and Alex K. and Elizabeth K. and Ricky S. have been with the company for the least time - from 17 December 2021. As of 29 April 2024, there were 4 ex directors - Kenneth K., Carol 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 (246 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

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

Resigned: 11 December 2023

Carol K.

Position: Director

Resigned: 11 December 2023

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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	368 497	392 895	427 444	434 261	484 719

Balance Sheet
Cash Bank On Hand					506 809	581 600	310 845	920 278	757 430	898 486	705 590	541 304
Current Assets	1 030 402	1 282 870	1 009 448	805 503	859 293	1 083 774	1 000 593	1 445 201	1 358 973	1 253 022	1 651 618	1 481 728
Debtors	359 138	313 206	206 368	177 548	211 784	359 955	392 498	365 523	567 143	318 286	746 528	759 691
Net Assets Liabilities						528 240	578 237	561 819	513 030	557 593	607 055	637 068
Other Debtors					209 923	357 672	362 366	332 291	332 196	292 171	25 523	190 183
Property Plant Equipment					102 567	90 161	115 444	189 307	166 202	139 728	116 667	59 367
Total Inventories					140 700	142 219	297 250	159 400	34 400	36 250	199 500
Cash Bank In Hand	236 518	289 918	433 744	120 442	506 809
Net Assets Liabilities Including Pension Asset Liability	368 497	392 895
Stocks Inventory	434 746	679 746	369 336	509 336	140 700
Tangible Fixed Assets	104 970	87 778	80 764	66 162	102 567

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	351 863	376 261	410 810	415 803	468 085
Shareholder Funds	368 497	392 895	427 444	434 261	484 719

Other
Accumulated Depreciation Impairment Property Plant Equipment					227 387	241 644	254 424	174 955	203 631	210 835	233 896	246 196
Amounts Owed By Related Parties											377 410	567 000
Average Number Employees During Period									11	11	10	10
Corporation Tax Payable					11 134	16 943	4 877	32 929	61 462	10 198	16 381	60 725
Creditors						637 269	529 374	1 064 263	4 201	826 731	1 152 804	895 601
Increase From Depreciation Charge For Year Property Plant Equipment						14 257	12 780	41 039	28 676	23 472	23 061	12 300
Net Current Assets Liabilities	266 942	313 543	355 106	376 525	390 578	446 505	471 219	380 938	359 455	426 291	498 814	586 127
Number Shares Issued Fully Paid								10 000
Other Creditors					144 675	150 352	127 637	348 896	4 201	589 351	610 876	349 603
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					161 944	276 508	175 233	177 881	138 279	58 002	43 917	17 107
Par Value Share			1	1	1			1
Property Plant Equipment Gross Cost					329 955	331 805	369 868	364 262	369 833	350 563	350 563	305 563
Provisions For Liabilities Balance Sheet Subtotal						8 426	8 426	8 426	8 426	8 426	8 426	8 426
Total Additions Including From Business Combinations Property Plant Equipment						1 850	38 063	122 487	5 571
Total Assets Less Current Liabilities	371 912	401 321	435 870	440 863	493 145	536 666	586 663	570 245	525 657	566 019	615 481	645 494
Trade Creditors Trade Payables					150 376	193 466	221 627	504 557	144 024	169 180	481 630	468 166
Trade Debtors Trade Receivables					1 276	2 283	30 132	33 232	234 947	26 115	343 595	2 508
Creditors Due Within One Year	763 460	969 327	654 342	430 801	468 715
Number Shares Allotted			10 000	10 000	10 000
Provisions For Liabilities Charges	3 415	8 426	8 426	8 426	8 426
Fixed Assets	104 970	87 778
Revaluation Reserve	6 634	6 634	6 634	6 634	6 634
Tangible Fixed Assets Additions		10 348
Tangible Fixed Assets Cost Or Valuation	312 090	286 338
Tangible Fixed Assets Depreciation	207 120	198 560
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		10 000	10 000	10 000	10 000

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

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 9th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 9th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 1st, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 20th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 9th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 17th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 30th, July 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 26th, June 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 19th, August 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 8th, December 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 24th, June 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 26th, June 2013	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 7th, August 2012	accounts	Free Download (4 pages)
AAMD	Amended accounts made up to 2011-03-31 filed on: 25th, January 2012	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2010-03-31 filed on: 25th, January 2012	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2011-03-31 filed on: 19th, December 2011	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2011-03-31 filed on: 13th, December 2011	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2010-03-31 filed on: 13th, October 2010	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2009-03-31 filed on: 25th, July 2009	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2008-03-31 filed on: 22nd, December 2008	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2007-03-31 filed on: 8th, October 2007	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2007-03-31 filed on: 8th, October 2007	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2006-03-31 filed on: 11th, October 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2006-03-31 filed on: 11th, October 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2005-03-31 filed on: 21st, July 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2005-03-31 filed on: 21st, July 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2004-03-31 filed on: 10th, January 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2004-03-31 filed on: 10th, January 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-03-31 filed on: 25th, July 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-03-31 filed on: 25th, July 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-03-31 filed on: 19th, July 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-03-31 filed on: 19th, July 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 13th, July 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 13th, July 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 23rd, August 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 23rd, August 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 9th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 9th, December 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 13th, October 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 13th, October 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 2nd, September 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 2nd, September 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1996-03-31 filed on: 8th, August 1996	accounts
AA	Small company accounts for the period up to 1996-03-31 filed on: 8th, August 1996	accounts	Free Download
AA	Small company accounts for the period up to 1995-03-31 filed on: 16th, November 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 16th, November 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1994-03-31 filed on: 17th, August 1994	accounts
AA	Small company accounts for the period up to 1994-03-31 filed on: 17th, August 1994	accounts	Free Download
AA	Small company accounts for the period up to 1993-03-31 filed on: 19th, January 1994	accounts
AA	Small company accounts for the period up to 1993-03-31 filed on: 19th, January 1994	accounts	Free Download
AA	Small company accounts for the period up to 1992-03-31 filed on: 17th, August 1992	accounts
AA	Small company accounts for the period up to 1992-03-31 filed on: 17th, August 1992	accounts	Free Download
AA	Small company accounts for the period up to 1991-03-31 filed on: 29th, July 1991	accounts
AA	Small company accounts for the period up to 1991-03-31 filed on: 29th, July 1991	accounts	Free Download
AA	Small company accounts for the period up to 1990-03-31 filed on: 30th, July 1990	accounts
AA	Small company accounts for the period up to 1990-03-31 filed on: 30th, July 1990	accounts	Free Download
AA	Small company accounts for the period up to 1989-03-31 filed on: 20th, October 1989	accounts
AA	Small company accounts for the period up to 1989-03-31 filed on: 20th, October 1989	accounts	Free Download
AA	Small company accounts for the period up to 1988-03-31 filed on: 17th, October 1988	accounts
AA	Small company accounts for the period up to 1988-03-31 filed on: 17th, October 1988	accounts	Free Download
AA	Small company accounts for the period up to 1987-03-31 filed on: 6th, October 1987	accounts
AA	Small company accounts for the period up to 1987-03-31 filed on: 6th, October 1987	accounts	Free Download
AA	Small company accounts for the period up to 1986-03-31 filed on: 11th, November 1986	accounts	Free Download
AA	Small company accounts for the period up to 1986-03-31 filed on: 11th, November 1986	accounts

Knight Asphalte Co. Limited TESTON

Knight Asphalte Co. Limited Address / Contact

Company Information / Profile

Company staff

Alex K.

Elizabeth K.

Ricky S.

David K.

Kenneth K.

Carol K.

Ricky S.

Peter K.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us