BizStats
You are here: bizstats.co.uk > a-z index > K list > KN list > KNI list > KNIG list

Knighton Countryside Management Limited GRANTHAM

Knighton Countryside Management started in year 2004 as Private Limited Company with registration number 05268518. The Knighton Countryside Management company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Grantham at Suite 45 Autumn Park. Postal code: NG31 7EU. Since Wednesday 4th January 2006 Knighton Countryside Management Limited is no longer carrying the name Knighton Forestry.

The company has 4 directors, namely Michael R., Benjamin G. and James L. and others. Of them, Mark G. has been with the company the longest, being appointed on 25 October 2004 and Michael R. has been with the company for the least time - from 28 February 2023. Currently 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 DT2 7UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112490 . It is located at Unit 37, Enterprise Park, Dorchester with a total of 3 cars.

Knighton Countryside Management Limited Address / Contact

Office Address Suite 45 Autumn Park
Office Address2 Dysart Road
Town Grantham
Post code NG31 7EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05268518
Date of Incorporation Mon, 25th Oct 2004
Industry Silviculture and other forestry activities
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (71 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Michael R.

Position: Director

Appointed: 28 February 2023

Benjamin G.

Position: Director

Appointed: 11 April 2022

James L.

Position: Director

Appointed: 02 September 2013

Mark G.

Position: Director

Appointed: 25 October 2004

Tara B.

Position: Director

Appointed: 11 April 2022

Resigned: 28 February 2023

James S.

Position: Secretary

Appointed: 27 October 2004

Resigned: 02 October 2013

Kerry R.

Position: Secretary

Appointed: 25 October 2004

Resigned: 27 October 2004

James S.

Position: Director

Appointed: 25 October 2004

Resigned: 02 October 2013

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Mark Declan G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is James Broughton L. This PSC has significiant influence or control over the company,.

Mark Declan G.

Notified on 6 April 2016
Nature of control: 25-50% shares

James Broughton L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Knighton Forestry January 4, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth313 247303 760321 347478 495684 173759 609      
Balance Sheet
Cash Bank In Hand9 00130 6166 92615 50418 09012 685      
Cash Bank On Hand     12 68517 74429 54473 75757 59915 74066 244
Current Assets428 311419 392331 306578 768949 776718 781889 9271 010 8061 030 6371 318 389898 5491 473 731
Debtors419 310359 912294 880479 514843 436501 096766 085854 862797 2901 065 790538 9231 211 076
Intangible Fixed Assets1 906 5 0805 0805 0805 080      
Net Assets Liabilities     759 609705 715905 365852 317941 936890 9421 044 805
Net Assets Liabilities Including Pension Asset Liability313 247303 760321 347478 495684 173759 609      
Other Debtors     2 8391 564  443  
Property Plant Equipment     864 072874 929995 0451 086 1731 178 7981 352 4481 429 253
Stocks Inventory 28 86429 50083 75088 250192 000      
Tangible Fixed Assets643 792656 916613 736621 305752 658864 072      
Total Inventories     192 000102 000115 000140 000195 000315 000173 663
Reserves/Capital
Called Up Share Capital22100100100100      
Profit Loss Account Reserve313 245303 758321 247478 395684 073759 509      
Shareholder Funds313 247303 760321 347478 495684 173759 609      
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 115 5431 236 4501 339 3771 361 4661 381 8011 511 7821 670 496
Average Number Employees During Period      485048485355
Bank Borrowings    7 620105 069      
Bank Borrowings Overdrafts    7 620105 069162 376159 047132 252123 426102 186104 405
Creditors     194 278258 809315 021322 408373 289389 628355 515
Creditors Due After One Year249 305248 805198 871200 795253 735194 278      
Creditors Due Within One Year465 396480 338380 692468 956682 980540 574      
Debtors Due Within One Year    843 436501 096      
Deferred Tax Liability    86 62693 472      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 20017 500120 021155 67543 74781 895
Disposals Property Plant Equipment      12 25022 750184 646435 995120 013123 936
Finance Lease Liabilities Present Value Total     150 23896 433155 974190 156249 863287 442251 110
Fixed Assets650 698661 916618 816626 385757 738869 152880 0091 000 1251 091 2531 183 8781 357 5281 434 333
Increase From Depreciation Charge For Year Property Plant Equipment      132 107120 427142 110176 010173 728240 609
Intangible Assets     5 0805 0805 0805 0805 0805 0805 080
Intangible Assets Gross Cost     5 0805 0805 0805 0805 0805 080 
Intangible Fixed Assets Additions  5 080         
Intangible Fixed Assets Aggregate Amortisation Impairment118 894120 800120 800120 800        
Intangible Fixed Assets Amortisation Charged In Period 1 906          
Intangible Fixed Assets Amortisation Decrease Increase On Disposals    120 800       
Intangible Fixed Assets Cost Or Valuation120 800120 800125 880125 8805 080       
Intangible Fixed Assets Disposals    120 800       
Investments Fixed Assets5 0005 000          
Net Current Assets Liabilities-37 085-60 946-49 386109 812266 796178 207166 805302 551180 977279 26272 677143 005
Number Shares Allotted 100100100100100      
Obligations Under Finance Lease Hire Purchase Contracts After One Year    117 757150 238      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    118 824140 100      
Other Borrowings    33 886       
Other Creditors     131 035365 885315 913506 814441 606340 967609 471
Other Creditors Due Within One Year    359 840131 035      
Other Taxation Social Security Payable     110 033114 272116 150113 592182 17579 78631 137
Par Value Share 11111      
Prepayments Accrued Income Current Asset     13 000      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     13 0004 09811 40019 590 28 88622 748
Property Plant Equipment Gross Cost     1 979 6152 111 3792 334 4222 447 6392 560 5992 864 2303 099 749
Provisions For Liabilities Balance Sheet Subtotal     93 47282 29082 29097 505147 915149 635177 018
Provisions For Liabilities Charges51 06148 40549 21256 90786 62693 472      
Secured Debts268 440268 440221 839         
Share Capital Allotted Called Up Paid22100100100100      
Tangible Fixed Assets Additions 161 40970 513125 058278 033164 998      
Tangible Fixed Assets Cost Or Valuation1 232 7971 332 2561 347 8391 459 8971 737 9301 979 615      
Tangible Fixed Assets Depreciation589 005675 340734 103838 592985 2721 115 543      
Tangible Fixed Assets Depreciation Charged In Period 120 21280 032109 969146 680147 961      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 33 87721 2695 480 17 690      
Tangible Fixed Assets Disposals 61 95054 93013 000 28 000      
Taxation Social Security Due Within One Year    125 469110 033      
Total Additions Including From Business Combinations Property Plant Equipment      144 014245 793297 863548 955423 644359 455
Total Assets Less Current Liabilities613 613600 970569 430736 1971 024 5341 047 3591 046 8141 302 6761 272 2301 463 1401 430 2051 577 338
Trade Creditors Trade Payables     54 337119 625136 34686 756245 576161 338411 054
Trade Creditors Within One Year    71 22754 337      
Trade Debtors Trade Receivables     498 257764 521854 862797 2901 065 347538 9231 211 076

Transport Operator Data

Unit 37
Address Enterprise Park , Piddlehinton
City Dorchester
Post code DT2 7UA
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
New registered office address Unit 37 Enterprise Park Piddlehinton Dorchester Dorset DT2 7UA. Change occurred on Thursday 14th December 2023. Company's previous address: Suite 45 Autumn Park Dysart Road Grantham Lincolnshire NG31 7EU United Kingdom.
filed on: 14th, December 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.