Knight D Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

06383059 is a reg. no. for Knight D Limited. The company was registered as a Private Limited Company on 2007-09-26. The company has been active on the market for the last 17 years. This company can be found at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre 343 Millbrook Road West in Southampton. It's post code assigned to this address is SO15 0HW. The enterprise's principal business activity number is 47190 - Other retail sale in non-specialised stores. Knight D Ltd filed its account information for the period up to Thu, 31st Mar 2022. Its latest confirmation statement was filed on Thu, 21st Sep 2023.

Knight D Limited is a small-sized vehicle operator with the licence number OH1083497. The firm has two transport operating centres in the country. In their subsidiary in Isle Of Wight on 18 Newport Road, 1 machine is available. The centre in Isle Of Wight on Gotten Lane has 1 machine.

Desmond K. is the following company's solitary managing director, that was arranged to perform management duties on 2007-09-26. At least one secretary in this firm is a limited company, specifically Power Secretaries Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	20 071	7 455	21 921

Balance Sheet
Cash Bank On Hand			55 850	51 976
Current Assets	212 315	199 202	133 162	160 389	177 464	215 556	154 378	226 879	343 968	247 923
Debtors	53 430	49 803	32 556	40 786
Net Assets Liabilities			23 529	18 032	67 952	111 850	132 907	149 155	220 732	196 220
Property Plant Equipment			31 967	25 403
Total Inventories			44 756	67 627
Cash Bank In Hand	78 988	80 489	55 850
Net Assets Liabilities Including Pension Asset Liability	20 071	7 455	21 921
Stocks Inventory	79 897	68 910	44 756
Tangible Fixed Assets	18 926	46 567	31 969

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 070	7 454	21 920
Shareholder Funds	20 071	7 455	21 921

Other Financial Data
Version Production Software								2 021		2 023
Accumulated Amortisation Impairment Intangible Assets			40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			48 332	56 362
Additions Other Than Through Business Combinations Property Plant Equipment				1 466
Administrative Expenses			62 964	55 353
Average Number Employees During Period			1	1	1	1	1	1	1	1
Comprehensive Income Expense			46 966	33 503
Creditors			19 076	161 178	156 006	126 326	38 435	40 446	99 737	42 826
Depreciation Expense Property Plant Equipment			12 054	8 468
Dividend Per Share Interim			30 892	39 000
Dividends Paid			-30 892	-39 000
Dividends Paid On Shares Interim			30 892	39 000
Finished Goods Goods For Resale			44 756	67 627
Fixed Assets	18 926	46 567	31 969	25 403	46 494	22 620	16 964	12 722	9 541	14 497
Gross Profit Loss			127 849	100 052
Increase From Depreciation Charge For Year Property Plant Equipment				8 030
Intangible Assets Gross Cost			40 000	40 000
Interest Payable Similar Charges Finance Costs			-2 567	-1 782
Net Current Assets Liabilities	1 145	-8 384	9 028	-789	21 458	89 230	115 943	186 433	244 231	205 097
Number Shares Issued Fully Paid			1	1
Other Interest Receivable Similar Income Finance Income			39	603
Par Value Share		1	1	1
Profit Loss			46 966	33 503
Profit Loss On Ordinary Activities Before Tax			62 357	43 520
Property Plant Equipment Gross Cost			80 299	81 765
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 391	10 017
Total Assets Less Current Liabilities	20 071	38 183	40 997	24 614	67 952	111 850	132 907	199 155	253 772	219 594
Amount Specific Advance Or Credit Directors			83 010	112 180
Amount Specific Advance Or Credit Made In Period Directors			-79 649
Amount Specific Advance Or Credit Repaid In Period Directors				29 170
Director Remuneration			8 052	8 052
Creditors Due After One Year		30 728	19 076
Creditors Due Within One Year	211 170	207 586	124 134
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Power Secretaries Ltd

Role: Corporate Secretary

Appointed: 26 September 2007

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 16 January 2024

Desmond K.

Role: Director

Appointed: 26 September 2007

Latest update: 16 January 2024

People with significant control

Desmond K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Desmond K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Knight D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Ltd

Desmond K.

Aci Directors Limited

Aci Secretaries Limited

People with significant control

Desmond K.

Accounts Documents

Company Vehicle Operator Data

Highgate

Address

City

Postal code

No. of Vehicles

Little Bramstone Farm

Address

City

Postal code

No. of Vehicles

Company filings

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