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Knight & Associates Ltd WORTHING

Founded in 2012, Knight & Associates, classified under reg no. 07999445 is an active company. Currently registered at 90 Becket Road BN14 7ET, Worthing the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely James K., Richard K.. Of them, Richard K. has been with the company the longest, being appointed on 21 March 2012 and James K. has been with the company for the least time - from 1 September 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Knight & Associates Ltd Address / Contact

Office Address 90 Becket Road
Town Worthing
Post code BN14 7ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 07999445
Date of Incorporation Wed, 21st Mar 2012
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

James K.

Position: Director

Appointed: 01 September 2020

Richard K.

Position: Director

Appointed: 21 March 2012

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Richard K. The abovementioned PSC and has 75,01-100% shares.

Richard K.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth64 38776 451       
Balance Sheet
Cash Bank On Hand 31 01269 95081 89055 79285 53369 54292 820129 267
Current Assets 58 091119 431156 407173 473145 818164 191173 486182 880
Debtors20 90227 07949 48174 517117 68160 28594 64980 66653 613
Net Assets Liabilities 76 44993 642133 741136 576114 593121 650147 011174 192
Other Debtors   21 58049 7011 90413 13623 1252 481
Property Plant Equipment 59 37540 75647 41228 66085 73068 96567 536138 608
Intangible Fixed Assets35 00030 000       
Tangible Fixed Assets14 39059 377       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve64 28776 351       
Shareholder Funds64 38776 451       
Other
Accumulated Amortisation Impairment Intangible Assets 20 00025 00030 00035 00040 00045 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment 27 61149 84652 37372 14326 74851 55084 23138 594
Additions Other Than Through Business Combinations Property Plant Equipment  5 87942 3024 54399 10212 40132 335136 188
Average Number Employees During Period 44 55554
Corporation Tax Payable 13 81825 692      
Creditors 29 37856 68533 53626 57261 22044 56094 01173 281
Deferred Tax Asset Debtors   4 6906 2805 5467 2899 5258 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 151      
Disposals Property Plant Equipment  2 263      
Dividends Paid On Shares    15 00010 000   
Fixed Assets49 39089 37765 75667 41243 66095 73073 96567 536 
Increase From Amortisation Charge For Year Intangible Assets  5 0005 0005 0005 0005 0005 000 
Increase From Depreciation Charge For Year Property Plant Equipment  23 38620 01721 85618 91827 44833 39624 149
Intangible Assets 30 00025 00020 00015 00010 0005 000  
Intangible Assets Gross Cost  50 00050 00050 00050 00050 00050 000 
Net Current Assets Liabilities17 19628 71362 74699 865119 48880 08392 24579 475108 865
Number Shares Issued Fully Paid   100     
Other Creditors 10 19810 19633 53626 57261 22044 56047 95773 281
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 4902 08664 3132 64671569 786
Other Disposals Property Plant Equipment   33 1193 52587 4274 3641 083110 753
Other Taxation Social Security Payable 5 21046 30546 94344 38646 33550 86946 05441 987
Par Value Share 1 1     
Property Plant Equipment Gross Cost 86 98690 60299 785100 803112 478120 515151 767177 202
Total Assets Less Current Liabilities66 586118 090128 502167 277163 148175 813166 210147 011247 473
Trade Creditors Trade Payables 152184      
Trade Debtors Trade Receivables 27 07949 48148 24761 70052 83574 22448 01642 807
Cash Bank45 03331 012       
Creditors Due After One Year2 19941 639       
Creditors Due Within One Year48 73929 378       
Intangible Fixed Assets Aggregate Amortisation Impairment15 00020 000       
Intangible Fixed Assets Cost Or Valuation50 00050 000       
Net Assets Liability Excluding Pension Asset Liability64 38776 451       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Cost Or Valuation30 35886 987       
Tangible Fixed Assets Depreciation15 96827 610       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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