A.e. Knott Limited in Denton, Lancs, M34 7QF

Description

Data updated on: 01-11-2023

This A.e. Knott Limited firm has been in this business for 51 years, having started in 1973. Started with registration number 01140781, A.e. Knott was set up as a Private Limited Company with office in Henry Street, Denton, Lancs M34 7QF. The firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Its most recent accounts cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-09-26.

For this specific firm, a number of director's assignments have been fulfilled by Michael K. and Angela K.. When it comes to these two people, Angela K. has managed firm the longest, having been a member of company's Management Board for 33 years. To find professional help with legal documentation, this specific firm has been utilizing the skills of Michael K. as a secretary since 2020.

Executives with significant control over the firm are: Angela K. owns 1/2 or less of company shares. Michael K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand						371 321	373 420	319 714	240 202	164 368	197 099	227 245	241 673
Current Assets	263 460	297 474	323 688	342 354	358 099	374 904	377 143	326 449	242 342	166 598	199 337	230 929	245 372
Debtors	2 498	2 637	6 739	13 089	4 903	894	1 241	4 475
Net Assets Liabilities						380 878	387 229	332 501	239 637	250 666	295 712	324 266	355 350
Other Debtors							767	4 475
Property Plant Equipment						31 727	28 253	25 151	25 803	110 761	121 912	117 207	134 944
Total Inventories						2 689	2 482	2 260	2 140	2 230	2 238	3 684	3 699
Cash Bank In Hand	257 755	291 001	313 873	326 182	350 104	371 321
Net Assets Liabilities Including Pension Asset Liability	261 338	293 667	327 330	351 069	367 278	380 878
Stocks Inventory	3 207	3 836	3 076	3 083	3 092	2 689
Tangible Fixed Assets	25 013	28 005	35 936	33 492	32 050	31 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	261 238	293 567	327 230	350 969	367 178	380 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 213	70 763	73 865	77 713	81 455	89 342	96 047	109 010
Additions Other Than Through Business Combinations Property Plant Equipment							76		4 500	88 700	19 038	2 000	30 700
Average Number Employees During Period						5	5	4	6	4	3	3	3
Corporation Tax Payable						3 407	5 622	7 510	9 240	12 171	8 259	8 685	6 309
Creditors						19 672	12 733	14 247	23 347	21 880	18 800	17 768	15 317
Increase From Depreciation Charge For Year Property Plant Equipment							3 550	3 102	3 848	3 742	7 887	6 705	12 963
Net Current Assets Liabilities	240 605	270 676	298 100	323 881	341 315	355 232	364 410	312 202	218 995	144 718	180 537	213 161	230 055
Other Creditors						195	3 135	2 100	2 120	2 133	2 171	2 701	3 251
Other Taxation Social Security Payable						10 306	2 215	2 992	10 060	6 688	8 370	6 382	5 757
Property Plant Equipment Gross Cost						98 940	99 016	99 016	103 516	192 216	211 254	213 254	243 954
Provisions For Liabilities Balance Sheet Subtotal						6 081	5 434	4 852	5 161	4 813	6 737	6 102	9 649
Total Assets Less Current Liabilities	265 618	298 681	334 036	357 373	373 365	386 959	392 663	337 353	244 798	255 479	302 449	330 368	364 999
Trade Creditors Trade Payables						5 764	1 761	1 645	1 927	888
Trade Debtors Trade Receivables						894	474
Capital Employed	261 338	293 667	327 330	351 069	367 278	380 878
Creditors Due Within One Year	22 855	26 798	25 588	18 473	16 784	19 672
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 280	5 014	6 706	6 304	6 087	6 081
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 845	12 480	1 695	2 849	3 750
Tangible Fixed Assets Cost Or Valuation	71 321	78 166	90 646	92 341	95 190	98 940
Tangible Fixed Assets Depreciation	46 308	50 161	54 710	58 849	63 140	67 213
Tangible Fixed Assets Depreciation Charged In Period		3 853	4 549	4 139	4 291	4 073

Company staff

Michael K.

Role: Secretary

Appointed: 04 February 2020

Latest update: 6 February 2024

Michael K.

Role: Director

Appointed: 28 February 2008

Latest update: 6 February 2024

Angela K.

Role: Director

Appointed: 26 September 1991

Latest update: 6 February 2024

People with significant control

Angela K.

Notified on 4 February 2020

Nature of control:

1/2 or less of shares

Michael K.

Notified on 4 February 2020

Nature of control:

over 1/2 to 3/4 of shares

Allan K.

Notified on 22 September 2016

Ceased on 4 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 June 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

A.e. Knott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

Angela K.

Alan K.

People with significant control

Angela K.

Michael K.

Allan K.

Accounts Documents

Company filings

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