A&D Knight Property Rentals Limited in Surbiton, KT6 4AU

Description

Data updated on: 01-11-2023

A&D Knight Property Rentals Limited with Companies House Reg No. 10894023 has been in this business field for seven years. This Private Limited Company is officially located at 124 Maple Road, , Surbiton and company's post code is KT6 4AU. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. A&D Knight Property Rentals Ltd released its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-09-20.

As found in the firm's directors directory, since August 2017 there have been two directors: David K. and Abigail K.. At least one secretary in this firm is a limited company, specifically A&d Knight Properties Llp.

The companies that control this firm are as follows: A&D Knight Properties Llp owns over 3/4 of company shares. This business can be reached in Surbiton, KT6 4AU, Surrey and was registered as a PSC under the registration number Oc412437.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 884	129 853	531 194	560 805	298 573	11 714
Current Assets	29 502	132 203	536 523	564 287	303 561	42 915
Debtors	1 618	2 350	5 329	3 482	4 988	31 201
Net Assets Liabilities	79 676	312 185	418 112	460 584	2 033 170	1 867 272
Other Debtors	1 618	2 350	2 379	2 319	2 256	26 754
Property Plant Equipment	13 226 950	13 419 717	12 943 629	12 910 168	15 756 721	15 863 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 435	10 847	40 554	74 714	106 834	133 782
Administrative Expenses	115 426	272 190
Amounts Owed To Group Undertakings	8 166 589	8 153 689	8 141 440	8 129 905	8 130 026	8 129 953
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts	4 867 087	4 906 290	4 736 631	4 726 671	5 223 999	5 214 676
Corporation Tax Payable	22 888
Creditors	4 867 087	4 906 290	4 736 631	4 726 671	5 223 999	5 214 676
Impairment Loss Reversal On Investments		-100 050
Increase From Depreciation Charge For Year Property Plant Equipment	2 435	8 412	29 707	34 160	32 120	26 948
Interest Payable Similar Charges Finance Costs	48 418	108 218
Net Current Assets Liabilities	-8 280 187	-8 159 486	-7 737 837	-7 688 671	-8 000 783	-8 282 892
Number Shares Issued Fully Paid	100
Operating Profit Loss	195 882	386 735
Other Creditors	118 491	92 660	71 448	81 581	115 497	186 705
Other Disposals Property Plant Equipment			470 000
Other Operating Income Format1		3 500
Other Taxation Social Security Payable	1 721	35 539	51 671	31 671	49 020	-15
Par Value Share	1
Profit Loss	124 576	301 509
Profit Loss On Ordinary Activities Before Tax	147 464	378 567
Property Plant Equipment Gross Cost	13 229 385	13 430 564	12 984 183	12 984 882	15 863 555	15 997 391
Provisions For Liabilities Balance Sheet Subtotal		41 756	51 049	34 242	498 769	498 769
Tax Tax Credit On Profit Or Loss On Ordinary Activities	22 888	77 058
Total Additions Including From Business Combinations Property Plant Equipment	13 229 385	101 129	23 619	699	945 369	133 836
Total Assets Less Current Liabilities	4 946 763	5 260 231	5 205 792	5 221 497	7 755 938	7 580 717
Total Increase Decrease From Revaluations Property Plant Equipment		100 050			1 933 304
Trade Debtors Trade Receivables			2 950	1 163	2 732	4 447
Turnover Revenue	311 308	655 425

Company staff

David K.

Role: Director

Appointed: 01 August 2017

Latest update: 27 March 2024

A&d Knight Properties Llp

Role: Corporate Secretary

Appointed: 01 August 2017

Latest update: 27 March 2024

Abigail K.

Role: Director

Appointed: 01 August 2017

Latest update: 27 March 2024

People with significant control

A&D Knight Properties Llp

Legal authority England

Legal form Llp

Country registered England

Place registered England Company Registry

Registration number Oc412437

Notified on 1 August 2017

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A&D Knight Property Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

A&d Knight Properties Llp

Abigail K.

People with significant control

A&D Knight Properties Llp

Accounts Documents

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