Founded in 2016, Knights Building And Restoration, classified under reg no. 10522510 is an active company. Currently registered at 76 The Green DE13 8JD, Burton-on-trent the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
Currently there are 2 directors in the the firm, namely Eric K. and Mary K.. In addition one secretary - Mary K. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 The Green |
Office Address2 | Barton Under Needwood |
Town | Burton-on-trent |
Post code | DE13 8JD |
Country of origin | United Kingdom |
Registration Number | 10522510 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (219 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 3rd Jan 2023 (2023-01-03) |
Last confirmation statement dated | Mon, 20th Dec 2021 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Eric K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mary K. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric K.
Notified on | 13 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary K.
Notified on | 13 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 151 | 59 989 | 48 232 | 19 269 | |
Current Assets | 24 399 | 62 908 | 110 821 | 79 301 | 26 956 |
Debtors | 23 248 | 2 919 | 31 169 | 7 687 | |
Net Assets Liabilities | 16 497 | 61 949 | 80 243 | 78 491 | 24 541 |
Other Debtors | 100 | 3 907 | |||
Property Plant Equipment | 29 424 | 45 753 | 24 592 | 16 873 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | ||
Accrued Liabilities | 1 600 | 1 600 | |||
Accrued Liabilities Deferred Income | 2 050 | 2 050 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 493 | 37 029 | 64 730 | 72 878 | |
Additions Other Than Through Business Combinations Intangible Assets | 4 250 | 5 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 917 | 38 865 | 429 | ||
Administration Support Average Number Employees | 3 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | |
Called Up Share Capital Not Paid | 100 | 100 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Corporation Tax Payable | 10 024 | 20 905 | |||
Creditors | 41 576 | 55 962 | 71 889 | 34 752 | 28 538 |
Finance Lease Liabilities Present Value Total | 24 358 | ||||
Fixed Assets | 33 674 | 55 003 | 41 211 | 33 842 | 26 123 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 493 | 22 536 | 8 148 | ||
Intangible Assets | 4 250 | 9 250 | 9 250 | 9 250 | |
Intangible Assets Gross Cost | 4 250 | 9 250 | 9 250 | 9 250 | |
Loans From Directors | -679 | 489 | |||
Net Current Assets Liabilities | 17 177 | 6 946 | 38 932 | 44 549 | -1 582 |
Number Shares Allotted | 50 | 50 | |||
Other Creditors | 1 | -44 | |||
Other Taxation Social Security Payable | 5 471 | 797 | |||
Property Plant Equipment Gross Cost | 43 917 | 82 782 | 89 322 | 89 751 | |
Taxation Social Security Payable | 33 506 | 25 995 | |||
Total Assets Less Current Liabilities | 16 497 | 61 949 | 80 243 | 78 491 | |
Trade Creditors Trade Payables | 2 661 | 5 401 | 325 | 498 | |
Trade Debtors Trade Receivables | 17 677 | 2 819 | 31 069 | 3 780 | |
Value-added Tax Payable | 1 181 | 21 033 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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