Knight Fencing started in year 2003 as Private Limited Company with registration number 04814690. The Knight Fencing company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Chichester at 1&2 The Barn Oldwick. Postal code: PO18 9AA.
The company has one director. Daniel K., appointed on 30 June 2003. There are currently no secretaries appointed. 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 PO20 9ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1060900 . It is located at The Ferry Yard, Chichester Road, Chichester with a total of 2 cars.
Office Address | 1&2 The Barn Oldwick |
Office Address2 | West Stoke Road Lavant |
Town | Chichester |
Post code | PO18 9AA |
Country of origin | United Kingdom |
Registration Number | 04814690 |
Date of Incorporation | Mon, 30th Jun 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or have control over the company includes 4 names. As we established, there is Daniel K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Eve K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joseph K., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Daniel K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Eve K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph K.
Notified on | 13 April 2018 |
Nature of control: |
significiant influence or control |
Eve K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 190 253 | 202 349 | 247 151 | 173 892 | 216 449 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 62 134 | 126 245 | 87 552 | 95 215 | 143 928 | 227 352 | 136 419 | 432 053 | 348 306 | ||||
Current Assets | 461 307 | 463 092 | 452 234 | 415 824 | 528 262 | 678 281 | 1 023 358 | 866 203 | 836 455 | 1 081 198 | 532 031 | 689 043 | 557 977 |
Debtors | 316 306 | 304 154 | 281 479 | 206 627 | 327 391 | 282 351 | 356 029 | 329 428 | 233 745 | 329 340 | 252 281 | 189 990 | 151 852 |
Net Assets Liabilities | 216 449 | 216 797 | 206 374 | 198 433 | 204 718 | 129 764 | 166 472 | 417 838 | 363 097 | ||||
Other Debtors | 4 218 | 8 214 | 49 208 | 79 398 | 42 411 | ||||||||
Property Plant Equipment | 240 873 | 218 156 | 231 817 | 291 666 | 250 315 | 262 284 | 246 955 | 194 821 | 205 404 | ||||
Total Inventories | 138 737 | 269 685 | 579 777 | 441 560 | 458 782 | 524 506 | 143 331 | 67 000 | |||||
Cash Bank In Hand | 94 464 | 80 009 | 67 600 | 70 507 | 62 134 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 190 253 | 202 349 | 247 151 | 173 892 | 216 449 | ||||||||
Stocks Inventory | 50 537 | 78 929 | 103 155 | 138 690 | 138 737 | ||||||||
Tangible Fixed Assets | 182 205 | 204 911 | 213 670 | 252 153 | 240 873 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 450 | 450 | 450 | 450 | 450 | ||||||||
Profit Loss Account Reserve | 189 803 | 201 899 | 246 701 | 173 442 | 215 999 | ||||||||
Shareholder Funds | 190 253 | 202 349 | 247 151 | 173 892 | 216 449 | ||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 302 818 | 337 629 | 397 821 | 437 066 | 366 338 | 369 251 | 392 725 | 441 187 | 469 957 | ||||
Average Number Employees During Period | 33 | 29 | 26 | 24 | 24 | 24 | 24 | 18 | |||||
Bank Borrowings Overdrafts | 42 500 | 34 852 | 24 845 | 14 700 | |||||||||
Corporation Tax Payable | 24 942 | 13 649 | 56 621 | ||||||||||
Corporation Tax Recoverable | 32 793 | ||||||||||||
Creditors | 50 645 | 39 394 | 40 634 | 93 483 | 63 714 | 95 705 | 111 288 | 81 570 | 86 632 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 228 | 60 192 | 71 098 | 51 909 | 55 676 | 51 402 | 63 591 | 54 553 | |||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||
Net Current Assets Liabilities | 31 102 | 47 800 | 82 691 | 4 481 | 58 618 | 69 792 | 59 236 | 38 812 | 48 280 | -2 110 | 109 330 | 340 236 | 279 583 |
Other Creditors | 63 714 | 53 205 | 76 436 | 56 725 | 71 932 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 762 | 27 928 | 15 129 | 25 783 | |||||||||
Other Disposals Property Plant Equipment | 79 596 | 115 117 | 18 750 | 70 436 | |||||||||
Other Taxation Social Security Payable | 57 107 | 72 929 | 13 496 | 42 324 | 20 813 | ||||||||
Property Plant Equipment Gross Cost | 543 691 | 555 785 | 629 638 | 728 732 | 616 653 | 631 535 | 639 680 | 636 008 | 675 361 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 32 397 | 31 757 | 44 045 | 38 562 | 30 163 | 34 705 | 78 525 | 35 649 | 35 258 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 993 | 73 853 | 142 594 | 56 888 | 94 477 | 123 262 | 15 078 | 109 789 | |||||
Total Assets Less Current Liabilities | 213 307 | 252 711 | 296 361 | 256 634 | 299 491 | 287 948 | 291 053 | 330 478 | 298 595 | 260 174 | 356 285 | 535 057 | 484 987 |
Trade Creditors Trade Payables | 255 081 | 397 276 | 242 810 | 159 183 | 136 224 | ||||||||
Trade Debtors Trade Receivables | 229 527 | 288 333 | 203 073 | 110 592 | 109 441 | ||||||||
Creditors Due After One Year | 8 655 | 31 385 | 27 735 | 56 686 | 50 645 | ||||||||
Creditors Due Within One Year | 430 205 | 415 292 | 369 543 | 411 343 | 469 644 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 417 | 31 853 | 122 637 | ||||||||||
Disposals Property Plant Equipment | 42 899 | 43 500 | 168 967 | ||||||||||
Fixed Assets | 182 205 | 204 911 | 213 670 | 252 153 | 240 873 | 218 156 | 231 817 | 291 666 | 250 315 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 75 000 | 75 000 | 75 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | |||||||||
Number Shares Allotted | 150 | 150 | 150 | 150 | |||||||||
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 14 399 | 18 977 | 21 475 | 26 056 | 32 397 | ||||||||
Share Capital Allotted Called Up Paid | 450 | 450 | 450 | 450 | 450 | ||||||||
Tangible Fixed Assets Additions | 84 047 | 37 283 | 93 572 | 50 929 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 360 143 | 387 095 | 424 378 | 517 950 | 543 691 | ||||||||
Tangible Fixed Assets Depreciation | 177 938 | 182 184 | 210 708 | 265 797 | 302 818 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 748 | 28 524 | 55 089 | 56 318 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 502 | 19 297 | |||||||||||
Tangible Fixed Assets Disposals | 57 095 | 25 188 |
The Ferry Yard | |
---|---|
Address | Chichester Road , Selsey |
City | Chichester |
Post code | PO20 9ED |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, February 2023 |
accounts | Free Download (11 pages) |
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