Knight Brothers (automobiles) started in year 1976 as Private Limited Company with registration number 01253382. The Knight Brothers (automobiles) company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Ashford at Goose Cottage, Goose Green. Postal code: TN27 8EN.
At present there are 2 directors in the the company, namely Barrett K. and Nigel K.. In addition one secretary - Catherine N. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Goose Cottage, Goose Green |
Office Address2 | Biddenden |
Town | Ashford |
Post code | TN27 8EN |
Country of origin | United Kingdom |
Registration Number | 01253382 |
Date of Incorporation | Mon, 5th Apr 1976 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 48 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Barrett K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nigel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Barrett K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 001 791 | 1 008 728 | 1 013 905 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 38 946 | 30 992 | 27 203 | 26 759 | 35 095 | 17 670 | 17 788 | |||
Current Assets | 38 946 | 31 742 | 27 953 | 29 041 | 46 759 | 35 978 | 17 788 | |||
Debtors | 750 | 750 | 2 282 | 11 664 | 18 308 | |||||
Net Assets Liabilities | 981 882 | 988 949 | 984 828 | 985 230 | 1 002 255 | 1 003 421 | 974 913 | |||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 625 | 418 | |||
Other Debtors | 1 532 | 15 392 | ||||||||
Cash Bank In Hand | 22 515 | 37 716 | 47 134 | |||||||
Tangible Fixed Assets | 1 010 001 | 1 010 001 | 1 010 001 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 489 503 | 496 440 | 501 617 | |||||||
Shareholder Funds | 1 001 791 | 1 008 728 | 1 013 905 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 443 | 2 443 | 2 443 | 2 443 | 2 443 | 2 652 | 2 859 | |||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 44 627 | 36 478 | 36 810 | 37 496 | 38 189 | 26 866 | 36 977 | |||
Fixed Assets | 1 110 001 | 1 110 001 | 1 110 001 | 1 110 001 | 1 110 001 | 1 110 625 | 1 110 418 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 208 | ||||||||
Investments Fixed Assets | 1 110 000 | 1 110 000 | ||||||||
Net Current Assets Liabilities | -8 210 | -1 272 | 3 904 | -5 681 | -4 736 | -8 857 | -8 455 | 8 570 | 9 112 | -19 189 |
Property Plant Equipment Gross Cost | 2 444 | 2 444 | 2 444 | 2 444 | 2 444 | 3 277 | 3 277 | |||
Provisions For Liabilities Balance Sheet Subtotal | 122 438 | 116 316 | 116 316 | 116 316 | 116 316 | 116 316 | 116 316 | |||
Total Assets Less Current Liabilities | 1 001 791 | 1 008 728 | 1 013 905 | 1 104 320 | 1 105 265 | 1 101 144 | 1 101 546 | 1 118 571 | 1 119 737 | 1 091 229 |
Amount Specific Advance Or Credit Directors | 1 114 | 789 | 1 532 | 1 113 | 7 875 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 125 | 1 125 | 2 675 | 1 225 | 7 875 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 450 | 3 446 | 30 | 10 213 | ||||||
Dividends Paid | 64 000 | |||||||||
Investment Property | 1 110 000 | 1 110 000 | 1 110 000 | 1 110 000 | 1 110 000 | 1 110 000 | ||||
Investment Property Fair Value Model | 1 110 000 | 1 110 000 | 1 110 000 | 1 110 000 | 1 110 000 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 26 930 | 20 408 | 21 197 | 20 606 | 21 314 | 11 105 | ||||
Other Taxation Social Security Payable | 17 697 | 16 070 | 15 613 | 16 890 | 16 875 | 15 761 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 71 067 | |||||||||
Trade Debtors Trade Receivables | 750 | 750 | 750 | 11 664 | 2 916 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | |||||||||
Creditors Due Within One Year | 30 725 | 38 989 | 43 230 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Revaluation Reserve | 512 188 | 512 188 | 512 188 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 012 444 | 1 012 444 | ||||||||
Tangible Fixed Assets Depreciation | 2 443 | 2 443 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2022 filed on: 6th, May 2022 |
accounts | Free Download (9 pages) |
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