P Knight Construction started in year 2003 as Private Limited Company with registration number 04673789. The P Knight Construction company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Essex at Cambridge House 16 High Street. Postal code: CB10 1AX.
The company has one director. Peter K., appointed on 21 February 2003. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Annette K.. There were no ex directors.
This company operates within the CB10 2LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1031869 . It is located at John F Jossaume Ltd, 2 Thaxted Road, Saffron Walden with a total of 2 cars.
Office Address | Cambridge House 16 High Street |
Office Address2 | Saffron Walden |
Town | Essex |
Post code | CB10 1AX |
Country of origin | United Kingdom |
Registration Number | 04673789 |
Date of Incorporation | Fri, 21st Feb 2003 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (193 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Peter K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Annette K. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Annette K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 505 | -7 975 | -753 | 931 | -6 249 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 3 | 3 | 3 | 3 | 3 | |||||||
Current Assets | 16 314 | 16 618 | 25 987 | 35 747 | 15 543 | 18 498 | 29 787 | 42 960 | 44 577 | 34 077 | 22 604 | 29 423 |
Debtors | 13 811 | 9 115 | 19 984 | 28 564 | 28 564 | |||||||
Stocks Inventory | 2 500 | 7 500 | 6 000 | 7 180 | ||||||||
Tangible Fixed Assets | 33 544 | 15 637 | 11 727 | 9 964 | 9 964 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 405 | -8 075 | -853 | 831 | -6 349 | |||||||
Shareholder Funds | 1 505 | -7 975 | -753 | 931 | -6 249 | |||||||
Other | ||||||||||||
Creditors | 31 883 | 34 676 | 44 489 | 52 908 | 53 042 | 44 958 | 27 531 | 31 540 | ||||
Creditors Due Within One Year | 48 353 | 40 230 | 38 467 | 44 780 | 44 780 | |||||||
Fixed Assets | 8 468 | 7 196 | 6 115 | 10 335 | 8 777 | 6 282 | 5 339 | 4 538 | ||||
Net Current Assets Liabilities | -32 039 | -23 612 | -12 480 | -9 033 | -16 340 | -16 178 | -14 702 | -9 948 | -8 465 | -10 881 | -4 927 | -2 117 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 87 068 | 71 928 | 71 928 | 71 928 | ||||||||
Tangible Fixed Assets Depreciation | 53 524 | 56 291 | 60 201 | 61 964 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 767 | 3 910 | 1 763 | |||||||||
Tangible Fixed Assets Disposals | 15 140 | |||||||||||
Total Assets Less Current Liabilities | 1 505 | -7 975 | -753 | 931 | -6 249 | -8 982 | -8 587 | 387 | 312 | -4 599 | 412 | 2 421 |
Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 |
John F Jossaume Ltd | |
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Address | 2 Thaxted Road |
City | Saffron Walden |
Post code | CB11 3AA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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