Knight Build started in year 1994 as Private Limited Company with registration number 02927566. The Knight Build company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Brentwood at Unit 22 Childerditch Industrial. Postal code: CM13 3HD. Since May 10, 2004 Knight Build Limited is no longer carrying the name Knight Plant.
At present there are 4 directors in the the company, namely Edward D., Gerard C. and Bradley P. and others. In addition one secretary - John K. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CM13 3HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0227644 . It is located at Unit 22, Childerditch Industrial Park, Brentwood with a total of 5 cars.
| Office Address | Unit 22 Childerditch Industrial |
| Office Address2 | Park Childerditch Hall Drive |
| Town | Brentwood |
| Post code | CM13 3HD |
| Country of origin | United Kingdom |
| Registration Number | 02927566 |
| Date of Incorporation | Tue, 10th May 1994 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 20 May 2005
Position: Director
Appointed: 20 May 2005
Position: Director
Appointed: 01 July 2004
Position: Secretary
Appointed: 08 June 2004
Position: Director
Appointed: 10 May 1994
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is John K. The abovementioned PSC and has 50,01-75% shares.
John K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Knight Plant | May 10, 2004 |
| Goldenact Plant | November 3, 1998 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 343 777 | 20 312 749 |
| Current Assets | 31 264 261 | 38 239 480 |
| Debtors | 7 920 484 | 17 926 731 |
| Net Assets Liabilities | 21 410 363 | 22 950 953 |
| Other Debtors | 15 000 | 811 248 |
| Property Plant Equipment | 644 640 | 611 619 |
| Other | ||
| Audit Fees Expenses | 16 500 | 18 000 |
| Other Non-audit Services Entity Subsidiaries Fees | 3 500 | 4 000 |
| Accrued Liabilities Deferred Income | 732 492 | 622 270 |
| Accumulated Depreciation Impairment Property Plant Equipment | 768 103 | 933 624 |
| Additional Provisions Increase From New Provisions Recognised | 679 123 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 132 500 | |
| Administration Support Average Number Employees | 30 | 31 |
| Administrative Expenses | 3 661 866 | 4 029 283 |
| Amounts Recoverable On Contracts | 2 008 887 | 2 412 660 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 43 | 44 |
| Cash Cash Equivalents Cash Flow Value | 23 343 777 | 20 312 749 |
| Comprehensive Income Expense | 3 920 316 | 2 540 590 |
| Corporation Tax Payable | 626 251 | 559 319 |
| Cost Sales | 50 866 351 | 51 625 064 |
| Creditors | 9 484 677 | 14 207 162 |
| Current Tax For Period | 897 997 | 633 067 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 19 126 | 72 834 |
| Deferred Tax Liabilities | 102 861 | 175 695 |
| Depreciation Expense Property Plant Equipment | 184 642 | 165 521 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Dividends Paid | 875 000 | 1 000 000 |
| Dividends Paid Classified As Financing Activities | 875 000 | 1 000 000 |
| Dividends Paid On Shares | 875 000 | 1 000 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 487 200 | 332 200 |
| Gain Loss In Cash Flows From Change In Accrued Items | 732 492 | -110 222 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 2 220 | 4 899 639 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -345 580 | -10 006 247 |
| Gain Loss In Cash Flows From Change In Provisions | 911 000 | 606 289 |
| Gain Loss On Disposals Property Plant Equipment | 4 790 | |
| Government Grant Income | 59 367 | |
| Gross Amount Due From Customers For Construction Contract Work As Asset | 2 686 129 | 5 708 239 |
| Gross Profit Loss | 8 438 929 | 6 981 564 |
| Income Taxes Paid Refund Classified As Operating Activities | 1 080 002 | 699 999 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 4 120 774 | -3 031 028 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -359 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 521 | |
| Interest Income On Cash Cash Equivalents | 650 | 294 210 |
| Interest Received Classified As Operating Activities | 650 | 294 210 |
| Net Cash Flows From Used In Financing Activities | -815 633 | -1 000 000 |
| Net Cash Flows From Used In Investing Activities | -241 288 | -132 500 |
| Net Cash Flows From Used In Operating Activities | 5 177 695 | -1 898 528 |
| Net Cash Generated From Operations | 6 257 047 | -1 492 739 |
| Net Current Assets Liabilities | 21 779 584 | 24 032 318 |
| Net Deferred Tax Liability Asset | 102 861 | 26 313 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 |
| Operating Profit Loss | 4 836 430 | 2 952 281 |
| Other Creditors | 39 663 | 63 393 |
| Other Interest Receivable Similar Income Finance Income | 650 | 294 210 |
| Other Operating Income Format1 | 59 367 | |
| Other Provisions Balance Sheet Subtotal | 911 000 | 1 517 289 |
| Other Taxation Social Security Payable | 1 484 526 | 429 592 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 30 338 | 26 608 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 30 338 | 26 608 |
| Prepayments Accrued Income | 535 789 | 556 356 |
| Proceeds From Government Grants Classified As Financing Activities | 59 367 | |
| Proceeds From Sales Property Plant Equipment | 32 500 | |
| Production Average Number Employees | 9 | 9 |
| Profit Loss | 3 920 316 | 2 540 590 |
| Profit Loss On Ordinary Activities Before Tax | 4 837 080 | 3 246 491 |
| Property Plant Equipment Gross Cost | 1 412 743 | 1 545 243 |
| Provisions | 1 013 861 | 1 692 984 |
| Purchase Property Plant Equipment | 273 788 | 132 500 |
| Revenue From Construction Contracts | 59 305 280 | 58 606 628 |
| Social Security Costs | 181 039 | 174 468 |
| Staff Costs Employee Benefits Expense | 2 524 396 | 2 600 652 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 102 861 | 175 695 |
| Tax Expense Credit Applicable Tax Rate | 919 045 | 616 833 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -14 918 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 996 | 38 856 |
| Tax Increase Decrease From Other Short-term Timing Differences | 8 045 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 916 764 | 705 901 |
| Total Assets Less Current Liabilities | 22 424 224 | 24 643 937 |
| Total Current Tax Expense Credit | 897 638 | 633 067 |
| Trade Creditors Trade Payables | 6 601 745 | 12 532 588 |
| Trade Debtors Trade Receivables | 2 674 679 | 8 438 228 |
| Turnover Revenue | 59 305 280 | 58 606 628 |
| Wages Salaries | 2 313 019 | 2 399 576 |
| Director Remuneration | 514 623 | 510 301 |
| Emissions Direct Total | 539 | 815 |
| Emissions Gross Total | 848 | 964 |
| Emissions Indirect Total | 309 | 149 |
| Energy Consumption Used To Calculate Emissions | 4 463 | 5 948 |
| Unit 22 | |
|---|---|
| Address | Childerditch Industrial Park , Childerditch Hall Drive |
| City | Brentwood |
| Post code | CM13 3HD |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2022 filed on: 6th, January 2023 |
accounts | Free Download (27 pages) |
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