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Knighton Janitorial Limited DERBY

Founded in 2016, Knighton Janitorial, classified under reg no. 10481291 is an active company. Currently registered at Unit 18 Willow Road DE74 2NP, Derby the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 3 directors, namely Keith L., Stephen L. and Trevor L.. Of them, Keith L., Stephen L., Trevor L. have been with the company the longest, being appointed on 16 November 2016. As of 29 April 2024, there was 1 ex director - Timothy L.. There were no ex secretaries.

Knighton Janitorial Limited Address / Contact

Office Address Unit 18 Willow Road
Office Address2 Trent Lane Industrial Estate
Town Derby
Post code DE74 2NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10481291
Date of Incorporation Wed, 16th Nov 2016
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Keith L.

Position: Director

Appointed: 16 November 2016

Stephen L.

Position: Director

Appointed: 16 November 2016

Trevor L.

Position: Director

Appointed: 16 November 2016

Timothy L.

Position: Director

Appointed: 01 January 2021

Resigned: 24 June 2023

People with significant control

The list of persons with significant control that own or control the company is made up of 6 names. As we identified, there is Meadvale Holdings Limited from Castle Donington, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Trevor L. This PSC has significiant influence or control over the company,. Moving on, there is Keith L., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Meadvale Holdings Limited

Unit 18 Willow Road Trent Lane Industrial Estate, Castle Donington, Derby, DE74 2NP, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 13090932
Notified on 17 August 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Trevor L.

Notified on 17 November 2016
Nature of control: significiant influence or control

Keith L.

Notified on 17 November 2016
Nature of control: significiant influence or control

Stephen L.

Notified on 17 November 2016
Nature of control: significiant influence or control

Keith L.

Notified on 16 November 2016
Ceased on 17 November 2016
Nature of control: 25-50% voting rights

Stephen L.

Notified on 16 November 2016
Ceased on 17 November 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand80 347198 015191 190745 330481 230457 696750 053
Current Assets660 043815 461845 2642 030 9431 616 6551 721 9731 975 754
Debtors262 522289 611301 222622 148547 976622 698566 919
Net Assets Liabilities127 372162 681436 841859 127735 965942 1301 036 587
Other Debtors 32 64634 474128 129129 945123 801149 650
Property Plant Equipment57 26268 099114 757237 931224 667288 006261 433
Total Inventories317 174327 835352 852663 465587 449641 579 
Other
Accumulated Amortisation Impairment Intangible Assets30 90762 642102 651143 451185 195190 061193 694
Accumulated Depreciation Impairment Property Plant Equipment14 26429 21755 709102 947177 996259 079366 419
Additions Other Than Through Business Combinations Intangible Assets 15 51315 6874 3951 1703 040 
Additions Other Than Through Business Combinations Property Plant Equipment 31 19686 907178 16281 880167 72490 767
Average Number Employees During Period11121415171818
Bank Borrowings Overdrafts   492 476   
Creditors348 974346 558146 370839 398324 508309 431322 692
Dividends Paid On Shares 107 87183 54947 144   
Fixed Assets181 355175 970198 306285 075231 237296 350266 144
Future Minimum Lease Payments Under Non-cancellable Operating Leases 15 55532 45216 77942 41240 98414 297
Increase From Amortisation Charge For Year Intangible Assets30 90731 73540 00940 80041 7444 8663 633
Increase From Depreciation Charge For Year Property Plant Equipment14 26417 37233 73753 22788 03994 171109 473
Intangible Assets124 093107 87183 54947 1446 5708 3444 711
Intangible Assets Gross Cost155 000170 513186 200190 595191 765198 405 
Net Current Assets Liabilities303 171344 593406 7091 151 029873 1541 010 1401 158 493
Other Creditors835346 558146 370346 922324 508309 431322 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 4187 2455 98912 99013 0882 133
Other Disposals Property Plant Equipment 5 40613 7577 75020 09523 30210 000
Other Taxation Social Security Payable6 317106 34992 176356 289186 592226 261268 954
Property Plant Equipment Gross Cost71 52697 316170 466340 878402 663547 085627 852
Provisions For Liabilities Balance Sheet Subtotal8 18011 32421 80442 57943 91854 92965 358
Total Assets Less Current Liabilities484 526520 563605 0151 436 1041 104 3911 306 4901 424 637
Trade Creditors Trade Payables176 101266 882304 949393 211400 517342 611341 618
Trade Debtors Trade Receivables236 393256 965266 748494 019418 031498 897417 269
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 3 547     
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 884  2 082  
Accrued Liabilities Deferred Income8 290      
Corporation Tax Payable38 973      
Finance Lease Liabilities Present Value Total5 947      
Increase Decrease In Property Plant Equipment28 852      
Merchandise317 174      
Prepayments26 129      
Total Additions Including From Business Combinations Intangible Assets155 000      
Total Additions Including From Business Combinations Property Plant Equipment71 526      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023/11/15
filed on: 24th, November 2023 		Free Download (15 pages)

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