Founded in 2016, Lp And Sm Knight, classified under reg no. 10086640 is an active company. Currently registered at Middleborough House CO1 1QT, Colchester the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Lawrence K., Susan K.. Of them, Lawrence K., Susan K. have been with the company the longest, being appointed on 29 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Middleborough House |
Office Address2 | 16 Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 10086640 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Lawrence K. The abovementioned PSC has significiant influence or control over the company,.
Lawrence K.
Notified on | 28 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 480 | 204 106 | 73 616 | 481 965 | 1 000 000 | ||
Current Assets | 417 302 | 488 588 | 630 089 | 646 871 | 953 904 | 1 428 440 | 1 396 798 |
Debtors | 51 900 | 186 448 | 154 525 | 267 819 | 273 149 | 136 949 | |
Net Assets Liabilities | 189 907 | 353 768 | 527 754 | 599 020 | 885 586 | 1 402 689 | 1 467 967 |
Property Plant Equipment | 1 273 | 955 | 2 282 | 1 552 | 163 709 | 163 020 | 166 346 |
Total Inventories | 365 402 | 294 660 | 475 564 | 442 765 | 612 469 | 673 326 | 259 849 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 636 | 1 366 | 2 096 | 3 102 | 3 791 | 5 478 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 591 | 2 057 | 163 163 | 5 013 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 9 125 | 18 915 | 9 827 | ||||
Corporation Tax Payable | 49 696 | 49 300 | 50 587 | 46 208 | 78 861 | 133 655 | 49 364 |
Creditors | 228 668 | 135 775 | 104 615 | 49 403 | 232 027 | 188 771 | 95 177 |
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 318 | 730 | 730 | 1 006 | 689 | 1 687 |
Net Current Assets Liabilities | 188 634 | 352 813 | 525 472 | 597 468 | 721 877 | 1 239 669 | 1 301 621 |
Other Creditors | 149 218 | 70 903 | 2 727 | 1 785 | 3 024 | 11 312 | 4 559 |
Other Taxation Social Security Payable | 20 629 | 15 572 | 32 114 | 1 410 | 58 628 | 42 875 | 25 493 |
Property Plant Equipment Gross Cost | 1 591 | 1 591 | 3 648 | 3 648 | 166 811 | 166 811 | 171 824 |
Total Assets Less Current Liabilities | 189 907 | 353 768 | 527 754 | 599 020 | 885 586 | 1 402 689 | 1 467 967 |
Trade Creditors Trade Payables | 272 | 91 514 | 929 | 5 934 | |||
Trade Debtors Trade Receivables | 51 900 | 186 448 | 154 525 | 267 819 | 273 149 | 136 949 | |
Advances Credits Directors | 145 833 | 67 518 | |||||
Advances Credits Made In Period Directors | 145 833 | 78 315 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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