Knight Properties (halifax) started in year 2014 as Private Limited Company with registration number 09311578. The Knight Properties (halifax) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shrewsbury at The Lion Hotel. Postal code: SY1 1UY.
The company has 2 directors, namely Sanjay S., Krit S.. Of them, Sanjay S., Krit S. have been with the company the longest, being appointed on 21 January 2015. As of 15 May 2024, there were 2 ex directors - Graham C., Harmil S. and others listed below. There were no ex secretaries.
Office Address | The Lion Hotel |
Office Address2 | Wyle Cop |
Town | Shrewsbury |
Post code | SY1 1UY |
Country of origin | United Kingdom |
Registration Number | 09311578 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Fico Holding (Uk) Limited from Shrewsbury, England. This PSC is categorised as "a limited comapny" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Fico Holding (Uk) Limited
The Lion Hotel Wyle Cop, Shrewsbury, SY1 1UY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Comapny |
Country registered | England |
Place registered | United Kingdom |
Registration number | 09428692 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 727 | 44 564 | |
Current Assets | 289 504 | 656 055 | 592 925 |
Debtors | 286 759 | 611 491 | 592 925 |
Net Assets Liabilities | -192 144 | -229 537 | -210 946 |
Other Debtors | 20 673 | 1 546 | 3 400 |
Property Plant Equipment | 847 376 | ||
Total Inventories | 1 018 | ||
Other | |||
Accrued Liabilities Deferred Income | 240 524 | 255 221 | 216 890 |
Accumulated Depreciation Impairment Property Plant Equipment | 202 836 | ||
Amounts Owed By Group Undertakings Participating Interests | 265 479 | 609 945 | 589 525 |
Amounts Owed To Associates Joint Ventures Participating Interests | 26 000 | 26 000 | |
Amounts Owed To Group Undertakings | 300 000 | 300 000 | 300 000 |
Average Number Employees During Period | 13 | 13 | |
Bank Borrowings Overdrafts | 53 874 | ||
Creditors | 648 748 | 580 592 | 498 871 |
Debentures In Issue | 281 980 | 281 980 | 281 981 |
Depreciation Rate Used For Property Plant Equipment | 4 | 4 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 224 409 | ||
Disposals Property Plant Equipment | 1 050 212 | ||
Government Grant Income | 55 344 | 26 192 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 573 | ||
Net Current Assets Liabilities | -359 244 | 75 463 | 94 054 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 462 | 1 562 | |
Other Taxation Social Security Payable | 24 605 | 12 229 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 050 212 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 271 | ||
Total Assets Less Current Liabilities | 488 132 | 75 463 | 94 054 |
Trade Creditors Trade Payables | 17 810 | 463 | |
Trade Debtors Trade Receivables | 607 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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