Knight Errant Services started in year 2002 as Private Limited Company with registration number 04503853. The Knight Errant Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Leamington Spa at Nelson House. Postal code: CV32 4LY.
At the moment there are 2 directors in the the company, namely Stephanie C. and David C.. In addition one secretary - Stephanie C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Linda C. who worked with the the company until 14 June 2007.
This company operates within the CV33 9AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1096784 . It is located at Murco Petroleum Limited, Bedworth Oil Terminal, Coventry with a total of 5 cars. It has two locations in the UK.
Office Address | Nelson House |
Office Address2 | 2 Hamilton Terrace |
Town | Leamington Spa |
Post code | CV32 4LY |
Country of origin | United Kingdom |
Registration Number | 04503853 |
Date of Incorporation | Tue, 6th Aug 2002 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Graham C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Graham C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 511 | 1 264 | 1 722 | 6 478 | 5 397 | 3 748 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 55 989 | 52 711 | 62 726 | 74 097 | 27 759 | 38 845 | 83 586 | 53 470 | 65 616 | 50 884 | 25 433 | 53 444 |
Net Assets Liabilities | 3 747 | 20 284 | 21 105 | 23 305 | 2 690 | 1 293 | ||||||
Cash Bank In Hand | 843 | 18 744 | 1 385 | 15 758 | 917 | 396 | ||||||
Debtors | 49 646 | 28 767 | 56 141 | 53 939 | 23 442 | 35 649 | ||||||
Intangible Fixed Assets | 10 000 | 5 000 | ||||||||||
Stocks Inventory | 5 500 | 5 200 | 5 200 | 4 400 | 3 400 | 2 800 | ||||||
Tangible Fixed Assets | 40 762 | 32 480 | 54 883 | 73 364 | 57 130 | 55 922 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 781 | 781 | 781 | 781 | 781 | 781 | ||||||
Profit Loss Account Reserve | 730 | 483 | 941 | 5 697 | 4 616 | 2 967 | ||||||
Shareholder Funds | 1 511 | 1 264 | 1 722 | 6 478 | 5 397 | 3 748 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | 9 | ||||||
Creditors | 18 743 | 9 239 | 17 608 | 32 827 | 94 752 | 76 639 | 73 532 | |||||
Fixed Assets | 50 762 | 37 480 | 54 883 | 55 922 | 43 802 | 46 309 | 63 603 | 74 972 | 60 310 | 75 203 | ||
Net Current Assets Liabilities | -32 261 | -23 709 | -9 596 | -30 916 | -26 755 | -33 431 | -14 279 | -7 596 | -7 471 | 22 470 | 17 622 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 175 | 1 095 | 990 | 990 | 990 | 990 | ||||||
Total Assets Less Current Liabilities | 18 501 | 13 771 | 45 287 | 42 448 | 30 375 | 22 491 | 29 523 | 38 713 | 56 132 | 97 442 | 77 932 | |
Creditors Due After One Year | 9 441 | 6 500 | 32 599 | 21 296 | 13 552 | 18 743 | ||||||
Creditors Due Within One Year | 88 250 | 76 420 | 72 322 | 105 013 | 54 514 | 72 276 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 45 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Number Shares Allotted | 501 | 501 | 501 | 501 | 501 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 7 549 | 6 007 | 10 966 | 14 674 | 11 426 | |||||||
Share Capital Allotted Called Up Paid | 501 | 501 | 501 | 501 | 501 | 501 | ||||||
Tangible Fixed Assets Additions | 41 425 | 39 986 | 553 | 26 280 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 76 985 | 107 617 | 147 603 | 148 156 | 147 339 | |||||||
Tangible Fixed Assets Depreciation | 44 505 | 52 734 | 74 239 | 91 026 | 91 417 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 461 | 21 505 | 16 787 | 16 057 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 232 | 15 666 | ||||||||||
Tangible Fixed Assets Disposals | 10 793 | 27 097 |
Murco Petroleum Limited | |
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Address | Bedworth Oil Terminal , Martindale Road , Exhall |
City | Coventry |
Post code | CV7 9ET |
Vehicles | 4 |
Manor Farm | |
Address | Hunningham Road , Offchurch |
City | Leamington Spa |
Post code | CV33 9AG |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 19th, June 2023 |
accounts | Free Download (4 pages) |
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