Founded in 2014, Knight & Wilson Trading, classified under reg no. 09177909 is an active company. Currently registered at 3 Acorn Business Centre Acorn Business Centre PO6 3TH, Portsmouth the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Lee B., Douglas B. and Eric B.. In addition one secretary - Rachel B. - is with the firm. As of 1 May 2024, there were 2 ex directors - Damian S., Lee B. and others listed below. There were no ex secretaries.
| Office Address | 3 Acorn Business Centre Acorn Business Centre |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 09177909 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 28 February 2022
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 15 August 2014
Position: Secretary
Appointed: 15 August 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Knight & Wilson Limited from Portsmouth, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Knight & Wilson Limited
3 Acorn Business Centre, Northarbour Road, Portsmouth, PO6 3TH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09109729 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 115 296 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 711 | 244 762 | 7 510 | 167 909 | 17 470 | 6 798 | 154 430 | 229 075 |
| Current Assets | 403 472 | 1 360 430 | 2 254 243 | 2 428 478 | 2 034 834 | 2 107 435 | 1 824 457 | 1 752 152 |
| Debtors | 333 944 | 654 871 | 817 008 | 862 311 | 983 444 | 1 130 461 | 731 814 | 680 097 |
| Other Debtors | 11 428 | 204 035 | 336 805 | 342 921 | 124 702 | 116 092 | 233 788 | |
| Total Inventories | 66 817 | 460 797 | 1 429 725 | 1 398 258 | 1 033 920 | 970 176 | 938 213 | |
| Cash Bank In Hand | 2 711 | |||||||
| Stocks Inventory | 66 817 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 115 196 | |||||||
| Shareholder Funds | 115 296 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 41 415 | 118 633 | 235 650 | 290 038 | 189 060 | 236 252 | 188 153 | 147 684 |
| Amounts Owed By Group Undertakings | 44 594 | 116 644 | 201 288 | 361 065 | 380 870 | 311 242 | ||
| Amounts Owed To Group Undertakings | 7 882 | 538 063 | ||||||
| Average Number Employees During Period | 2 | 1 | 2 | 3 | ||||
| Bank Borrowings Overdrafts | 2 752 | 82 395 | ||||||
| Corporation Tax Payable | 29 150 | 144 861 | 113 533 | 51 806 | ||||
| Creditors | 288 176 | 791 619 | 1 395 764 | 1 350 867 | 981 900 | 1 483 122 | 1 014 414 | 789 665 |
| Net Current Assets Liabilities | 568 811 | 858 479 | 1 077 611 | 1 052 934 | 624 313 | 810 043 | 962 487 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 1 392 | 21 239 | 494 | 195 654 | 48 785 | 291 169 | 3 862 | |
| Other Taxation Social Security Payable | 16 201 | 117 369 | 67 067 | 26 070 | 33 591 | 114 695 | 104 429 | 123 697 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 5 030 | 28 320 | 13 072 | 93 047 | 23 205 | 32 388 | 18 627 | 316 |
| Trade Creditors Trade Payables | 200 018 | 402 874 | 958 275 | 982 459 | 560 843 | 462 932 | 430 663 | 514 422 |
| Trade Debtors Trade Receivables | 325 464 | 615 123 | 555 307 | 315 815 | 416 030 | 612 306 | 216 225 | 134 751 |
| Creditors Due Within One Year | 288 176 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 115 296 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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