Andy Knight Limited, W1T 6AD

Description

Data updated on: 01-11-2023

Started with Reg No. 02786244 thirty one years ago, Andy Knight Limited is a Private Limited Company. The company's latest mailing address is 37 Warren St, London Fitzrovia. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when the accounts were filed.

Because of this particular firm's growth, it was vital to appoint additional executives: Peter J., Murray D. and Richard G. who have been participating in joint efforts since 2020 to exercise independent judgement of the following company.

The companies with significant control over this firm include: Jpmr Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Warren Street, W1T 6AD and was registered as a PSC under the reg no 12917147.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	519 685	613 639

Balance Sheet
Cash Bank On Hand		263 118	458 238	359 754	329 643	442 622	557 985	849 610
Current Assets	639 344	680 591	892 440	828 516	709 027	597 692	763 769	1 019 441
Debtors	479 311	417 473	434 202	468 762	379 384	155 070	205 784	169 831
Net Assets Liabilities		613 639	438 661	442 852	418 654	374 463	394 857	710 963
Other Debtors		9 147	12 517	9 648	11 846	27 370	34 488	51 779
Property Plant Equipment		40 025	59 159	67 040	67 538	78 438	77 042	97 637
Cash Bank In Hand	160 033	263 118
Tangible Fixed Assets	51 789	40 025

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	519 485	613 439
Shareholder Funds	519 685	613 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		143 566	166 207	165 738	176 070	178 676	181 287	216 152
Additions Other Than Through Business Combinations Property Plant Equipment			41 775	32 505	23 056	40 357	29 160	55 460
Average Number Employees During Period						12	10	14
Bank Borrowings Overdrafts							50 254
Corporation Tax Payable		45 226			31 542		68 141	159 138
Corporation Tax Recoverable			36 185	36 071		36 703	11 494	11 494
Creditors		162 871	504 935	444 701	346 430	286 764	431 051	397 086
Current Tax For Period			90 318	114
Dividends Paid		101 200	201 100
Fixed Assets	115 686	103 922	59 159
Future Minimum Lease Payments Under Non-cancellable Operating Leases				283 983	166 473	48 963	1 375 638	1 230 834
Increase From Depreciation Charge For Year Property Plant Equipment			22 641	22 684	22 106	26 838	22 151	34 865
Investments Fixed Assets	63 897	63 897
Net Current Assets Liabilities	412 002	517 720	387 505	383 815	362 597	310 928	332 718	622 355
Number Shares Issued Fully Paid			100	100
Other Creditors		60 465	457 236	387 255	212 616	187 624	142 317	71 585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 152	11 774	24 232	19 540
Other Disposals Property Plant Equipment				25 094	12 226	26 851	27 945
Other Taxation Social Security Payable		41 509	41 654	45 765	79 213	41 036	70 437	90 459
Par Value Share		1	1	1
Profit Loss		195 154	26 122
Property Plant Equipment Gross Cost		183 591	225 366	232 778	243 608	257 114	258 329	313 789
Provisions For Liabilities Balance Sheet Subtotal		8 003	8 003	8 003	11 481	14 903	14 903	9 029
Taxation Including Deferred Taxation Balance Sheet Subtotal					11 481	14 903	14 903	9 029
Total Assets Less Current Liabilities	527 688	621 642	446 664	450 855	430 135	389 366	409 760	719 992
Trade Creditors Trade Payables		15 671	6 045	11 681	23 059	58 104	99 902	75 904
Trade Debtors Trade Receivables		408 326	385 500	423 043	367 538	90 997	159 802	106 558
Creditors Due Within One Year	227 342	162 871
Number Shares Allotted		100
Other Reserves	100	100
Provisions For Liabilities Charges	8 003	8 003
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 511
Tangible Fixed Assets Cost Or Valuation	236 261	183 591
Tangible Fixed Assets Depreciation	184 472	143 566
Tangible Fixed Assets Depreciation Charged In Period		15 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		56 084
Tangible Fixed Assets Disposals		56 181