Knight Carpentry & Construction Ltd is a private limited company that can be found at Coopers Corner Cottage, Herriard, Basingstoke RG25 2PG. Incorporated on 2018-04-24, this 6-year-old company is run by 2 directors.
Director Charlotte K., appointed on 24 April 2018. Director Matthew K., appointed on 24 April 2018.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2023-04-23 and the date for the following filing is 2024-05-07. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Coopers Corner Cottage |
| Office Address2 | Herriard |
| Town | Basingstoke |
| Post code | RG25 2PG |
| Country of origin | United Kingdom |
| Registration Number | 11326973 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2018
Position: Director
Appointed: 24 April 2018
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Matthew K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charlotte K. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew K.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte K.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 118 | 3 045 | 34 412 |
| Net Assets Liabilities | 14 | 168 | -2 376 |
| Property Plant Equipment | 5 250 | 3 500 | 1 750 |
| Other | |||
| Version Production Software | 2 020 | 2 021 | |
| Accrued Liabilities | 960 | 1 010 | 2 030 |
| Accumulated Amortisation Impairment Intangible Assets | 7 600 | 15 200 | 22 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 500 | 5 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | ||
| Creditors | 36 754 | 29 177 | 53 738 |
| Fixed Assets | 35 650 | 26 300 | 16 950 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 600 | 7 600 | 7 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 750 | 1 750 |
| Intangible Assets | 30 400 | 22 800 | 15 200 |
| Intangible Assets Gross Cost | 38 000 | 38 000 | 38 000 |
| Loans From Directors | 32 473 | 22 647 | 42 840 |
| Net Current Assets Liabilities | -35 636 | -26 132 | -19 326 |
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 |
| Taxation Social Security Payable | 3 321 | 5 520 | 8 868 |
| Total Additions Including From Business Combinations Intangible Assets | 38 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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