Founded in 2006, Knight Carpentry & Joinery, classified under reg no. 05886928 is an active company. Currently registered at 56 Stanley Road LA3 1UR, Morecambe the company has been in the business for 18 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Michael K., appointed on 15 August 2006. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Joanne K.. There were no ex directors.
Office Address | 56 Stanley Road |
Office Address2 | Heysham |
Town | Morecambe |
Post code | LA3 1UR |
Country of origin | United Kingdom |
Registration Number | 05886928 |
Date of Incorporation | Wed, 26th Jul 2006 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Michael K. This PSC and has 75,01-100% shares.
Michael K.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -7 771 | -3 925 | -4 319 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 049 | 811 | 2 031 | 702 | 1 686 | |||
Current Assets | 2 275 | 1 888 | 2 874 | 1 049 | 4 361 | 4 677 | 901 | 3 163 |
Debtors | 1 074 | 3 550 | 2 646 | 199 | 1 477 | |||
Property Plant Equipment | 2 086 | 1 639 | 1 378 | 1 389 | 3 101 | |||
Net Assets Liabilities | 4 319 | 6 159 | ||||||
Cash Bank In Hand | 1 201 | 1 888 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 771 | -3 925 | -4 319 | |||||
Tangible Fixed Assets | 624 | 3 413 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -7 871 | -4 025 | ||||||
Shareholder Funds | -7 771 | -3 925 | -4 319 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 947 | 3 394 | 3 755 | 4 090 | 2 777 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 346 | 3 200 | |||||
Amounts Owed To Directors | 3 552 | 45 | 1 640 | 35 | 5 520 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 940 | 3 553 | 1 827 | 1 169 | 411 | |||
Creditors | 9 857 | 9 294 | 6 559 | 5 585 | 2 371 | 7 880 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 236 | |||||||
Disposals Property Plant Equipment | 2 801 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 361 | 335 | 923 | ||||
Net Current Assets Liabilities | -8 395 | -7 338 | -6 983 | 8 245 | -2 198 | -908 | -1 470 | -4 717 |
Prepayments Accrued Income | 209 | 199 | 477 | |||||
Property Plant Equipment Gross Cost | 5 033 | 5 133 | 5 479 | 5 878 | ||||
Total Assets Less Current Liabilities | -7 771 | -3 925 | -4 319 | 6 159 | -559 | 470 | -81 | -1 616 |
Trade Creditors Trade Payables | 3 802 | 2 961 | 2 118 | 1 167 | 1 949 | |||
Trade Debtors Trade Receivables | 3 550 | 2 437 | 1 000 | |||||
Fixed Assets | 624 | 3 413 | 2 664 | 2 086 | ||||
Creditors Due Within One Year | 10 670 | 9 226 | 9 857 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 055 | 5 033 | ||||||
Tangible Fixed Assets Depreciation | 3 431 | 1 620 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 602 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 413 | |||||||
Tangible Fixed Assets Disposals | 2 572 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-26 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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