Knightacott Management Services Limited in Barnstaple, EX31 4SF

Description

Data updated on: 01-11-2023

This business is widely known as Knightacott Management Services Limited. The firm first started nineteen years ago and was registered under 05358157 as the registration number. The office of the company is registered in Barnstaple. You may visit them at Middle Knightacott, Bratton Fleming. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest accounts describe the period up to Friday 29th April 2022 and the most recent confirmation statement was filed on Thursday 9th February 2023.

For nineteen years, this specific company has only been supervised by one managing director: Malcolm P. who has been presiding over it since 2005-02-09. Additionally, the managing director's tasks are constantly assisted with by a secretary - Kathryn P., who was appointed by this company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-29	2022-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286	1 292	3 877	1 133	259	-4 613

Balance Sheet
Cash Bank On Hand						83	205	708	239	1 412	1 412	1 157
Current Assets	10 042	15 129	10 697	7 852	8 361	2 072	2 274	2 782	1 240	2 413	2 413	1 157	203
Debtors	10 000	6 500	7 001	7 001	8 361	1 989	2 069	2 074	1 001	1 001	1 001
Other Debtors						1 001	1 001	1 001	1 001		1 001
Property Plant Equipment						227	193	162	137	116	116	99
Cash Bank In Hand	42	8 629	3 696	851		83
Tangible Fixed Assets	517	438	372	316	268	227
Net Assets Liabilities												29 373	12 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	186	1 192	3 777	1 033	159	-4 713
Shareholder Funds	286	1 292	3 877	1 133	259	-4 613

Other Financial Data
Accrued Liabilities Deferred Income								1 096	1 145	1 150	1 150	1 224
Accumulated Depreciation Impairment Property Plant Equipment						777	811	842	867		888	905
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Recoverable							1 068	1 073
Creditors						6 912	10 940	23 204	27 312	24 708	24 708	30 628	12 297
Increase From Depreciation Charge For Year Property Plant Equipment							34	31	25		21	17
Net Current Assets Liabilities	-231	854	3 505	817	-9	-4 840	-8 666	-20 422	-26 072	-22 295	-22 295	29 471	12 094
Other Creditors								21 062	26 167	22 463	22 463	27 158
Property Plant Equipment Gross Cost						1 004	1 004	1 004	1 004		1 004
Total Assets Less Current Liabilities	286	1 292	3 877	1 133	259	-4 613	-8 473	-20 260	-25 935	-22 179	-22 179	29 373	12 011
Trade Creditors Trade Payables						1 466	913	1 046		1 095	1 095	2 247
Trade Debtors Trade Receivables										1 001
Accrued Liabilities						1 116	1 005	1 096
Amounts Owed By Directors						988
Amounts Owed To Directors							9 022	21 062
Corporation Tax Payable						4 330
Creditors Due Within One Year	10 273	14 275	7 192	7 035	8 370	6 912
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss								-11 787
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 004	1 004	1 004	1 004	1 004
Tangible Fixed Assets Depreciation	487	566	632	688	736	777
Tangible Fixed Assets Depreciation Charged In Period		79	66	56	48	41
Fixed Assets												98	83

Company staff

Malcolm P.

Role: Director

Appointed: 09 February 2005

Latest update: 14 June 2024

Kathryn P.

Role: Secretary

Appointed: 09 February 2005

Latest update: 14 June 2024

People with significant control

Executives with significant control over the firm are: Malcolm P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Malcolm P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Knightacott Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm P.

Kathryn P.

People with significant control

Malcolm P.

Kathryn P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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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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Accountant/Auditor, 2016 - 2014

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