Knightmovers Removal & Storage Limited in Bydwynn LLANBEDR

Knightmovers Removal & Storage Limited LLANBEDR

Knightmovers Removal & Storage started in year 2011 as Private Limited Company with registration number 07794968. The Knightmovers Removal & Storage company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Llanbedr at Unit 4. Postal code: LL45 2LP. Since January 23, 2012 Knightmovers Removal & Storage Limited is no longer carrying the name Knightmovers.

The company has one director. Wynn H., appointed on 3 October 2011. There are currently no secretaries appointed. At present there is one former director listed by the company - Rhys E., who left the company on 3 October 2011. In addition, the company lists several former secretaries whose names might be found in the table below.

This company operates within the LL45 2LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1111715 . It is located at Unit 4, Bydwynn, Llanbedr with a total of 4 carsand 3 trailers.

Knightmovers Removal & Storage Limited Address / Contact

Office Address	Unit 4
Office Address2	Bydwynn
Town	Llanbedr
Post code	LL45 2LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07794968
Date of Incorporation	Mon, 3rd Oct 2011
Industry	Removal services
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Wynn H.

Position: Director

Appointed: 03 October 2011

Rychelle P.

Position: Secretary

Appointed: 18 November 2015

Resigned: 09 November 2017

Tina G.

Position: Secretary

Appointed: 03 May 2013

Resigned: 18 November 2015

Rhys E.

Position: Director

Appointed: 03 October 2011

Resigned: 03 October 2011

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Wynn H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wynn H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Knightmovers	January 23, 2012

Annual reports financial information

Profit & Loss
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	2022-03-31	2023-03-31
Net Worth	100	-13 565	-2 261	139

Balance Sheet
Cash Bank In Hand	100	137	427	23 004
Cash Bank On Hand				23 004	411	11 086	1 550	399	257	25 302	45 271	22 863
Current Assets	100	8 020	29 944	60 524	24 927	47 007	55 890	67 755	64 573	113 461	134 711	113 793
Debtors		7 883	29 517	37 520	24 516	35 921	54 340	67 356	64 316	88 159	89 440	90 930
Intangible Fixed Assets		14 099	14 099	14 099
Net Assets Liabilities				139	156	18	101	319	749	63 400	72 390	61 374
Net Assets Liabilities Including Pension Asset Liability	100	-13 565	-2 261	139
Other Debtors				10 743	331	8 393		212		13 048	7 572	16 146
Property Plant Equipment				46 573	130 257	117 675	161 555	144 275	126 609	112 202	124 848	110 248
Tangible Fixed Assets		47 095	47 458	46 573

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-13 665	-2 361	39
Shareholder Funds	100	-13 565	-2 261	139

Other
Amount Specific Advance Or Credit Directors			12 173	10 743	331	8 393	847	211		11 377
Amount Specific Advance Or Credit Made In Period Directors				33 756	43 206	20 012	19 967	26 054	211	11 377
Amount Specific Advance Or Credit Repaid In Period Directors				35 186	53 618	11 950	29 207	25 418			11 377
Accumulated Amortisation Impairment Intangible Assets					5 640	7 050	8 460	9 870	11 279	12 689	14 099
Accumulated Depreciation Impairment Property Plant Equipment				26 621	42 587	56 996	82 716	104 459	122 125	136 532	154 441	169 041
Amounts Owed By Associates					17 575	17 575	44 339	61 802	62 031	62 617	63 264	64 952
Average Number Employees During Period					5	13	17	8	8	7	8	8
Bank Borrowings Overdrafts				35	3 971		22 525	35 962	40 238	41 368	32 494	22 505
Creditors				45 535	105 656	122 045	144 137	99 490	63 957	84 702	74 793	58 004
Creditors Due After One Year		66 504	57 565	45 535
Creditors Due Within One Year		16 275	27 490	65 925
Finance Lease Liabilities Present Value Total					14 338	7 637	46 832	31 268	19 062	6 534	5 499	5 499
Fixed Assets		61 194	61 557	60 672	138 716	124 724	167 194	148 504	129 429	113 612	124 848	110 248
Increase From Amortisation Charge For Year Intangible Assets					5 640	1 410	1 410	1 410	1 409	1 410	1 410
Increase From Depreciation Charge For Year Property Plant Equipment					15 966	14 409	25 720	21 743	17 666	14 407	17 909	14 600
Intangible Assets				14 099	8 459	7 049	5 639	4 229	2 820	1 410
Intangible Assets Gross Cost				14 099	14 099	14 099	14 099	14 099	14 099	14 099	14 099
Intangible Fixed Assets Additions		14 099
Intangible Fixed Assets Cost Or Valuation		14 099	14 099
Net Current Assets Liabilities	100	-8 255	2 454	-5 401	-20 353	7 775	-4 445	-33 208	-52 333	44 402	34 909	19 189
Number Shares Allotted	100	100	100	100
Other Creditors				45 535	91 318	114 408	97 305	68 222	44 895	36 800	36 800	30 000
Other Taxation Social Security Payable				19 173	16 681	22 213	4 154	16 431	29 616	39 916	27 552	23 174
Par Value Share	1	1	1	1
Payments Received On Account						462	5 261	4 699	2 829	3 240	4 274	3 974
Property Plant Equipment Gross Cost				73 194	172 844	174 671	244 271	248 734	248 734	248 734	279 289
Provisions For Liabilities Balance Sheet Subtotal				9 597	12 551	10 436	18 511	15 487	12 390	9 912	12 574	10 059
Provisions For Liabilities Charges			8 707	9 597
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		58 875	11 494	22 825
Tangible Fixed Assets Cost Or Valuation		58 875	70 369	73 194
Tangible Fixed Assets Depreciation		11 780	22 911	26 621
Tangible Fixed Assets Depreciation Charged In Period		11 780	11 131	10 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 200
Tangible Fixed Assets Disposals				20 000
Total Additions Including From Business Combinations Property Plant Equipment					99 650	1 827	69 600	4 463			30 555
Total Assets Less Current Liabilities	100	52 939	64 011	55 271	118 363	132 499	162 749	115 296	77 096	158 014	159 757	129 437
Trade Creditors Trade Payables				45 778	14 312	7 318	7 995	6 629	3 593	3 412	5 476	2 899
Trade Debtors Trade Receivables				26 777	6 610	9 953	10 001	5 342	2 285	12 494	18 604	9 832
Advances Credits Directors			12 173	10 743
Advances Credits Made In Period Directors			40 472
Advances Credits Repaid In Period Directors			28 299
Bank Borrowings										50 000	42 094	32 389
Total Borrowings									27 090	50 000

Transport Operator Data

Unit 4
Address	Bydwynn
City	Llanbedr
Post code	LL45 2LP
Vehicles	4
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, November 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 3, 2023 filed on: 13th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 17th, October 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 3, 2022 filed on: 13th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates October 3, 2021 filed on: 8th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 4th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 20th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates October 3, 2020 filed on: 13th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 23rd, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 3, 2019 filed on: 7th, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates October 3, 2018 filed on: 22nd, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 15th, October 2018	accounts	Free Download (10 pages)
TM02	Termination of appointment as a secretary on November 9, 2017 filed on: 17th, November 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates October 3, 2017 filed on: 16th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2016 filed on: 13th, December 2016	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates October 3, 2016 filed on: 10th, October 2016	confirmation statement	Free Download (5 pages)
MR01	Registration of charge 077949680001, created on June 22, 2016 filed on: 22nd, June 2016	mortgage	Free Download (23 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 20th, November 2015	accounts	Free Download (8 pages)
TM02	Termination of appointment as a secretary on November 18, 2015 filed on: 18th, November 2015	officers	Free Download (1 page)
AP03	Appointment (date: November 18, 2015) of a secretary filed on: 18th, November 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to October 3, 2015 filed on: 15th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 24th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to October 3, 2014 filed on: 6th, October 2014	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to October 3, 2013 filed on: 9th, October 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 22nd, August 2013	accounts	Free Download (8 pages)
AP03	Appointment (date: May 20, 2013) of a secretary filed on: 20th, May 2013	officers	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 21st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 3, 2012 filed on: 25th, October 2012	annual return	Free Download (3 pages)
CH01	On October 4, 2011 director's details were changed filed on: 25th, October 2012	officers	Free Download (2 pages)
AD01	Company moved to new address on May 30, 2012. Old Address: Adeilad St Davids Building Stryd Lombard Street Porthmadog Gwynedd LL49 9AP filed on: 30th, May 2012	address	Free Download (1 page)
CONNOT	Change of name notice filed on: 23rd, January 2012	change of name	Free Download (2 pages)
CERTNM	Company name changed knightmovers LTDcertificate issued on 23/01/12 filed on: 23rd, January 2012	change of name	Free Download (2 pages)
RES15	Resolution on January 12, 2012 to change company name	change of name
AP01	On November 22, 2011 new director was appointed. filed on: 22nd, November 2011	officers	Free Download (3 pages)
SH01	Capital declared on October 3, 2011: 100.00 GBP filed on: 17th, November 2011	capital	Free Download (4 pages)
AD01	Company moved to new address on November 17, 2011. Old Address: St. Davids Building Lombard Street Porthmadog Gwynedd LL49 9AP United Kingdom filed on: 17th, November 2011	address	Free Download (2 pages)
AA01	Current accounting reference period shortened from October 31, 2012 to March 31, 2012 filed on: 17th, November 2011	accounts	Free Download (3 pages)
TM01	Director's appointment was terminated on October 4, 2011 filed on: 4th, October 2011	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 3rd, October 2011	incorporation	Free Download (27 pages)
MODEL ARTICLES	Model articles adopted	incorporation