Founded in 2016, M. Knight & Son, classified under reg no. 10224940 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30. Since 2017-07-28 M. Knight & Son Ltd is no longer carrying the name Michael Knight & Son.
The company has 3 directors, namely Wayne C., Darren K. and Michael K.. Of them, Wayne C., Darren K., Michael K. have been with the company the longest, being appointed on 10 June 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10224940 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2016
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Michael K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Darren K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Wayne C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael K.
| Notified on | 9 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren K.
| Notified on | 9 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wayne C.
| Notified on | 9 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Michael Knight & Son | July 28, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 023 | 33 691 | 6 489 | 14 506 | 22 185 | 8 550 | 23 717 |
| Current Assets | 36 132 | 44 787 | 50 390 | 26 093 | 30 860 | 16 272 | 28 717 |
| Debtors | 11 109 | 11 096 | 43 901 | 6 587 | 3 675 | 2 722 | |
| Net Assets Liabilities | 7 380 | 32 892 | 8 302 | 5 085 | 263 | 241 | 117 |
| Property Plant Equipment | 579 | 15 323 | 13 245 | 11 257 | 20 370 | 18 105 | 9 071 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 600 | 13 200 | 19 800 | 26 400 | 33 000 | 33 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 2 731 | 5 069 | 7 057 | 10 651 | 13 846 | 5 850 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 681 | 17 873 | 260 | 12 707 | 220 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 55 731 | 40 185 | 61 448 | 34 118 | 46 264 | 30 696 | 35 947 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | 9 596 | |||||
| Disposals Property Plant Equipment | 500 | 17 250 | |||||
| Fixed Assets | 26 979 | 35 123 | 26 445 | 17 857 | 20 370 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 2 704 | 2 338 | 1 988 | 3 594 | 1 600 | |
| Intangible Assets | 26 400 | 19 800 | 13 200 | 6 600 | |||
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | |
| Net Current Assets Liabilities | -19 599 | 4 602 | -11 058 | -8 025 | -15 404 | -14 424 | -7 230 |
| Property Plant Equipment Gross Cost | 681 | 18 054 | 18 314 | 18 314 | 31 021 | 31 951 | 14 921 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 252 | 1 914 | 3 870 | 3 440 | 1 724 | ||
| Total Additions Including From Business Combinations Intangible Assets | 33 000 | ||||||
| Total Assets Less Current Liabilities | 7 380 | 39 725 | 15 387 | 9 832 | 4 966 | 3 681 | 1 841 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-09 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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