Knight Executive Travel Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

The firm operates under the name of Knight Executive Travel Limited. The company was established 16 years ago and was registered under 06600035 as its registration number. This particular registered office of the firm is registered in Nottingham. You can reach them at 1 Fisher Lane, Bingham. This firm's Standard Industrial Classification Code is 49320, that means Taxi operation. 2022-05-31 is the last time the company accounts were filed.

Currently, the directors registered by the company are: Zaquea C. assigned this position in 2015 in August and Mark C. assigned this position in 2008.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zaquea C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	420	3 499	35 567	51 918	42 503

Balance Sheet
Cash Bank On Hand					20 943	6 580		556
Current Assets	32 777	41 614	77 605	83 624	35 417	23 904	26 290
Debtors	32 764	41 180	52 586	60 463	14 474	17 324	26 290	21 712
Net Assets Liabilities					42 503	37 162	26 272	24 196
Other Debtors					2 304	2 159
Property Plant Equipment					17 210	45 532	34 799	27 169
Cash Bank In Hand	13	434	25 019	23 161	20 943
Intangible Fixed Assets					8 550
Net Assets Liabilities Including Pension Asset Liability	420	3 499	35 567	51 918	42 503
Tangible Fixed Assets	5 282	18 204	13 736	21 382	17 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	320	3 399	35 467	51 818	42 403
Shareholder Funds	420	3 499	35 567	51 918	42 503

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					450	2 250	4 050
Accumulated Depreciation Impairment Property Plant Equipment					30 013	21 202	32 243
Additions Other Than Through Business Combinations Property Plant Equipment							308
Average Number Employees During Period						2	2
Bank Overdrafts							5 902
Creditors					18 674	15 583	31 517	23 141
Deferred Tax Asset Debtors						2 691	3 861
Finance Lease Liabilities Present Value Total						7 333	7 333
Fixed Assets	5 282	18 204		21 382	25 760	52 282	39 749	30 319
Increase From Amortisation Charge For Year Intangible Assets						1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment						14 569	11 041
Intangible Assets					8 550	6 750	4 950	3 150
Intangible Assets Gross Cost					9 000	9 000	9 000
Net Current Assets Liabilities	586	-1 165	28 788	33 440	16 743	463	-5 227	-873
Other Creditors					1 835	15 583	4 801
Property Plant Equipment Gross Cost					47 223	66 734	67 042
Taxation Social Security Payable						12 027	8 553
Total Assets Less Current Liabilities	5 868	17 039	42 524	54 822	42 503	52 745	34 522	29 446
Trade Creditors Trade Payables					544	820	4 928
Trade Debtors Trade Receivables					12 170	15 165	22 429
Creditors Due After One Year		13 164	6 957	2 904
Creditors Due Within One Year		42 779	48 817	50 184	18 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 380
Disposals Property Plant Equipment						30 990
Intangible Fixed Assets Additions					9 000
Intangible Fixed Assets Aggregate Amortisation Impairment					450
Intangible Fixed Assets Amortisation Charged In Period					450
Intangible Fixed Assets Cost Or Valuation					9 000
Number Shares Allotted			100	100	100			100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					16 295	12 027
Par Value Share			1	1	1	1		1
Provisions For Liabilities Charges	0	376
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		18 990	110	22 422	1 161
Tangible Fixed Assets Cost Or Valuation	12 480	31 470	31 580	46 062	47 223
Tangible Fixed Assets Depreciation	7 198	13 266	17 844	24 680	30 013
Tangible Fixed Assets Depreciation Charged In Period			4 578	6 836	5 333
Tangible Fixed Assets Disposals				7 940
Total Additions Including From Business Combinations Property Plant Equipment						50 501
Creditors Due After One Year Total Noncurrent Liabilities	5 448	13 164
Creditors Due Within One Year Total Current Liabilities	32 191	42 779
Tangible Fixed Assets Depreciation Charge For Period		6 068

Company staff

Zaquea C.

Role: Director

Appointed: 01 August 2015

Latest update: 2 February 2024

Mark C.

Role: Director

Appointed: 22 May 2008

Latest update: 2 February 2024

People with significant control

Mark C.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zaquea C.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Knight Executive Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaquea C.

Mark C.

Joannie C.

People with significant control

Mark C.

Zaquea C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Knight Executive Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaquea C.

Mark C.

Joannie C.

People with significant control

Mark C.

Zaquea C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014