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Knighton Mullins Limited MARLBOROUGH

Knighton Mullins started in year 2015 as Private Limited Company with registration number 09441124. The Knighton Mullins company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Marlborough at 1st Floor. Postal code: SN8 1LZ.

The firm has 2 directors, namely Joanna M., Donal M.. Of them, Donal M. has been with the company the longest, being appointed on 16 February 2015 and Joanna M. has been with the company for the least time - from 20 March 2018. As of 1 May 2024, there was 1 ex director - Joanna M.. There were no ex secretaries.

Knighton Mullins Limited Address / Contact

Office Address 1st Floor
Office Address2 130 High Steet
Town Marlborough
Post code SN8 1LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09441124
Date of Incorporation Mon, 16th Feb 2015
Industry Other retail sale of food in specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Joanna M.

Position: Director

Appointed: 20 March 2018

Donal M.

Position: Director

Appointed: 16 February 2015

Joanna M.

Position: Director

Appointed: 25 January 2017

Resigned: 30 January 2017

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Joanna M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Donal M. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanna M.

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

Donal M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100       
Balance Sheet
Cash Bank In Hand100       
Cash Bank On Hand10066 32849 45025 29634 38170 02143 64435 759
Current Assets100122 14169 86450 10567 35596 43495 87492 703
Debtors 42 5398 72610 70512 52612 26636 79444 646
Net Assets Liabilities -36 850-41 681-31 068-38 242-12 097661182
Other Debtors 42 5398 72610 70512 52612 26636 79444 646
Property Plant Equipment 87 38360 20043 02423 25617 17713 4449 837
Total Inventories 13 27411 68814 10420 44814 14715 43612 298
Reserves/Capital
Called Up Share Capital100       
Shareholder Funds100       
Other
Amount Specific Advance Or Credit Directors    984 24 88132 198
Amount Specific Advance Or Credit Made In Period Directors    984 24 88132 317
Amount Specific Advance Or Credit Repaid In Period Directors     984 25 000
Accumulated Amortisation Impairment Intangible Assets 4175 41710 41715 41720 41725 000 
Accumulated Depreciation Impairment Property Plant Equipment 23 27450 62471 28891 315115 459120 150123 757
Average Number Employees During Period 86557712
Bank Borrowings Overdrafts 102 13189 78280 95970 52878 59460 97947 827
Creditors 270 95789 78280 95970 52878 59460 97947 827
Fixed Assets 111 96679 78357 60732 83921 76013 4449 837
Future Minimum Lease Payments Under Non-cancellable Operating Leases   22 00022 00022 00022 40022 400
Increase From Amortisation Charge For Year Intangible Assets 4175 0005 0005 0005 0004 583 
Increase From Depreciation Charge For Year Property Plant Equipment 23 27427 35020 66420 02724 1444 6913 607
Intangible Assets 24 58319 58314 5839 5834 583  
Intangible Assets Gross Cost 25 00025 00025 00025 00025 00025 000 
Net Current Assets Liabilities100-148 816-31 682-7 716-55348 87150 75040 041
Number Shares Allotted100       
Other Creditors 84 90362 10426 47519 35812 1044 0734 548
Other Taxation Social Security Payable 5951 9824588806 5808 8413 648
Par Value Share1       
Property Plant Equipment Gross Cost 110 657110 824114 312114 571132 636133 594 
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Intangible Assets 25 000      
Total Additions Including From Business Combinations Property Plant Equipment 110 6571673 48825918 065958 
Total Assets Less Current Liabilities100-36 85048 10149 89132 28670 63164 19449 878
Trade Creditors Trade Payables 83 32829 48022 90838 47020 64418 84531 101
Provisions For Liabilities Balance Sheet Subtotal     4 1342 5541 869

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Fri, 16th Feb 2024
filed on: 29th, February 2024 		Free Download (3 pages)

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