Knak Construction Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

This particular Knak Construction Limited firm has been operating in this business for 20 years, as it's been founded in 2004. Started with Registered No. 05068755, Knak Construction is a Private Limited Company located in Cumberland House, Southend-on-sea SS2 6HZ. This company has a history in name changes. Previously this company had three other names. Up to 2018 this company was run as Ansell Carpentry & Building Contractors and up to that point the official company name was K & N Building Contractors. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. Knak Construction Ltd reported its account information for the financial period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-10.

In order to meet the requirements of their clients, this business is being guided by a team of four directors who are, to enumerate a few, Kerry A., Amanda V. and Nicholas V.. Their outstanding services have been of crucial importance to the following business since 2018-04-04.

Previous company's names
Knak Construction Limited 2018-04-04
Ansell Carpentry & Building Contractors Limited 2008-03-03
K & N Building Contractors Limited 2004-04-16
Krystal Contractors Limited 2004-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	255	663	6 000	11 177	5 311

Balance Sheet
Cash Bank On Hand									36 851	35 264	37 485
Current Assets	12 905	5 295	8 990	32 963	15 923	26 425	17 321	51 987	49 231	39 373	55 219
Debtors	10 651	3 513	2 036	18 061	7 142				12 381	4 109	17 734
Net Assets Liabilities									12 770	11 235	11 428
Property Plant Equipment									6 636	19 612	15 495
Cash Bank In Hand	2 254	1 782	6 954	14 902	8 781
Net Assets Liabilities Including Pension Asset Liability	255	663	6 000	11 177	5 311
Tangible Fixed Assets	2 470	1 852	1 389	1 042	12 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	155	563	5 900	11 077	5 211
Shareholder Funds	255	663	6 000	11 177	5 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									30 690	35 811	40 976
Additions Other Than Through Business Combinations Property Plant Equipment										18 097	1 048
Average Number Employees During Period									4	4	4
Bank Borrowings										30 000	26 088
Creditors					23 162	30 592	24 158	15 208	43 097	17 750	33 198
Increase From Depreciation Charge For Year Property Plant Equipment										5 121	5 165
Net Current Assets Liabilities	-2 007	-981	4 819	10 343	-7 239	-4 167	-6 837	36 779	6 134	21 623	22 021
Other Creditors									17 324	18 177	23 633
Property Plant Equipment Gross Cost									37 326	55 423	56 471
Taxation Social Security Payable									11 337	-7 367	6 031
Total Assets Less Current Liabilities	463	871	6 208	11 385	5 519	5 425	365	44 401	12 770	41 235	37 516
Trade Creditors Trade Payables									14 376	6 940	3 444
Trade Debtors Trade Receivables									12 381	4 109	17 734
Administrative Expenses	23 834	20 290
Bank Borrowings Overdrafts	3 260	4 215
Cost Sales	10 856	5 119
Creditors Due Within One Year	14 912	6 276	4 171	22 620	23 162
Debtors Due Within One Year	10 651	3 513
Deferred Tax Liability	208	208
Depreciation Tangible Fixed Assets Expense	358	269
Fixed Assets					12 758	9 592	7 202	7 622	6 636
Gross Profit Loss	53 017	38 993
Number Shares Allotted		100	100	100	100
Operating Profit Loss	29 183	18 703
Other Creditors Due Within One Year	4 080	4 431
Other Interest Receivable Similar Income	2	1
Par Value Share		1	1	1	1
Profit Loss For Period	23 173	14 908
Profit Loss On Ordinary Activities Before Tax	29 185	18 704
Provisions For Liabilities Charges	208	208	208	208	208
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					16 406
Tangible Fixed Assets Cost Or Valuation	11 951	17 252	17 252	17 252	33 330
Tangible Fixed Assets Depreciation	14 782	15 400	15 863	16 210	20 572
Tangible Fixed Assets Depreciation Charged In Period		618	463	347	4 362
Tangible Fixed Assets Disposals					328
Taxation Social Security Due Within One Year	7 572	-2 370
Tax On Profit Or Loss On Ordinary Activities	6 012	3 796
Total Dividend Payment		14 500
Turnover Gross Operating Revenue	63 873	44 112
U K Current Corporation Tax	6 012	3 796
Director Remuneration Benefits Excluding Payments To Third Parties	6 480	6 480

Company staff

Kerry A.

Role: Director

Appointed: 04 April 2018

Latest update: 25 March 2024

Amanda V.

Role: Director

Appointed: 04 April 2018

Latest update: 25 March 2024

Nicholas V.

Role: Director

Appointed: 04 April 2018

Latest update: 25 March 2024

Kevin A.

Role: Director

Appointed: 10 March 2004

Latest update: 25 March 2024

Graham A.

Role: Secretary

Appointed: 15 February 2008

Resigned: 31 March 2018

Latest update: 25 March 2024

Kelly A.

Role: Secretary

Appointed: 10 March 2004

Resigned: 15 February 2008

Latest update: 25 March 2024

Nicholas V.

Role: Director

Appointed: 10 March 2004

Resigned: 31 January 2007

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Nicholas V. owns 1/2 or less of company shares. Kevin A. owns 1/2 or less of company shares.

Nicholas V.

Notified on 4 April 2018

Nature of control:

1/2 or less of shares

Kevin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Knak Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry A.

Amanda V.

Nicholas V.

Kevin A.

Graham A.

Kelly A.

Nicholas V.

People with significant control

Nicholas V.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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