A.t. Knott & Sons Limited in Redhill, RH1 2NL

Description

Data updated on: 01-11-2023

A.t. Knott & Sons began its business in the year 1999 as a Private Limited Company under the ID 03819561. The company has been prospering for 25 years and it's currently active. The company's office is registered in Redhill at Unit 3, 28-30 Holmethorpe Avenue. You can also locate the company using its post code, RH1 2NL. The company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-11-11.

The following limited company owes its well established position on the market and unending progress to a team of four directors, who are Robert K., Tony K., Anthony M. and Sally M., who have been leading the firm since August 1999.

Executives with significant control over the firm are: Anthony M. has substantial control or influence over the company. Robert K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 979	45 229	5 550	97 352	143 167	120 044

Balance Sheet
Cash Bank On Hand						76 204	17 480	70 432	77 593	133 391	113 893	29 232	69 901
Current Assets	387 736	212 556	262 224	334 351	454 635	354 470	418 972	440 816	421 973	343 738	359 673	237 533	107 418
Debtors	280 533	201 585	150 611	200 475	323 256	273 266	271 491	273 134	220 652	195 347	230 780	198 301	21 517
Net Assets Liabilities						120 044	86 497	127 417	9 025	2 418	72 412	70 616	27 578
Property Plant Equipment						23 011	18 036	14 182	10 636	7 977	6 137	6 506	4 878
Total Inventories						5 000	130 000	95 000	84 000	15 000	15 000	10 000	16 000
Cash Bank In Hand	703	971	1 426	72 512	120 879	76 204
Net Assets Liabilities Including Pension Asset Liability	1 979	45 229	5 550	98 087	143 167	120 044
Stocks Inventory	106 500	10 000	110 187	30 364	10 500	5 000
Tangible Fixed Assets	17 288	12 966	9 725	7 293	5 866	23 011

Capital & Reserves
Called Up Share Capital	4	4	4	8	8	8
Profit Loss Account Reserve	1 975	45 225	5 546	98 079	143 159	120 036
Shareholder Funds	1 979	45 229	5 550	97 352	143 167	120 044

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						52 436	58 448	63 176	66 722	69 381	71 426	73 803	75 222
Additions Other Than Through Business Combinations Property Plant Equipment							1 037	874				2 537
Average Number Employees During Period									9	9	9	9	9
Creditors						243 191	341 013	322 832	422 729	349 297	293 398	173 423	84 718
Fixed Assets	17 288	12 966	9 725	7 293	5 866	23 011	18 036	14 182	10 636	7 977	6 137	6 506	4 878
Increase From Depreciation Charge For Year Property Plant Equipment							6 012	4 728	3 546	2 659	2 045	2 168	1 419
Net Current Assets Liabilities	-15 309	32 263	-4 175	90 794	137 301	111 279	77 959	117 984	756	5 559	66 275	64 110	22 700
Number Shares Allotted									48	48	48	48	48
Property Plant Equipment Gross Cost						75 447	76 484	77 358	77 358	77 563	77 563	80 100	80 100
Total Assets Less Current Liabilities	1 979	45 229	5 550	97 352	143 167	134 290	95 995	132 166	9 816	2 418	72 412	70 616	27 578
Creditors Due After One Year						14 246
Creditors Due Within One Year	403 045	180 293	266 399	243 557	317 334	243 191
Tangible Fixed Assets Additions					528	24 816
Tangible Fixed Assets Cost Or Valuation	50 103	50 103	50 103	50 103	50 631	75 447
Tangible Fixed Assets Depreciation	32 815	37 137	40 378	42 810	44 765	52 436
Tangible Fixed Assets Depreciation Charged In Period		4 322	3 241	2 432	1 955	7 671

Company staff

Robert K.

Role: Director

Appointed: 04 August 1999

Latest update: 7 March 2024

Tony K.

Role: Director

Appointed: 04 August 1999

Latest update: 7 March 2024

Anthony M.

Role: Director

Appointed: 04 August 1999

Latest update: 7 March 2024

Sally M.

Role: Director

Appointed: 04 August 1999

Latest update: 7 March 2024

Clive S.

Role: Secretary

Appointed: 04 August 1999

Resigned: 17 March 2020

Latest update: 7 March 2024

Clive S.

Role: Director

Appointed: 04 August 1999

Resigned: 17 March 2020

Latest update: 7 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 1999

Resigned: 04 August 1999

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 7 March 2024

People with significant control

Anthony M.

Notified on 17 March 2020

Nature of control:

substantial control or influence

Robert K.

Notified on 17 March 2020

Nature of control:

substantial control or influence

Clive S.

Notified on 6 April 2016

Ceased on 17 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

A.t. Knott & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Tony K.

Anthony M.

Sally M.

Clive S.

Clive S.

Chettleburgh International Limited

People with significant control

Anthony M.

Robert K.

Clive S.

Accounts Documents

Company filings

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