D J Knights Engineering Limited in Leiston, IP16 4HJ

Description

Data updated on: 01-11-2023

The official date the firm was established is Friday 1st February 2013. Registered under company registration number 08385549, the firm is considered a Private Limited Company. You may find the office of this company during its opening hours at the following address: 6 Neale Close, IP16 4HJ Leiston. The company's SIC and NACE codes are 43210: Electrical installation. D J Knights Engineering Ltd filed its account information for the period up to 31st January 2023. The business most recent confirmation statement was submitted on 1st February 2023.

According to the latest data, this particular firm is directed by a single managing director: David K., who was selected to lead the company eleven years ago.

David K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 355	2 070	14 554

Balance Sheet
Cash Bank On Hand			2 865	6 761	3 359	1 269	2 839	2 180	2 035	7 198
Current Assets	3 465	1 498	16 766	18 181	8 194	3 937	6 145	13 568	9 304	12 109
Debtors	3 000	1 328	13 901	11 420	4 835	2 668	3 306	11 388	7 269	4 911
Net Assets Liabilities			14 555	11 587	5 320	-3 539	350	9 434	5 349	1 872
Other Debtors			13 178	11 420	4 507		200	100		4 636
Property Plant Equipment			13 326	9 994	7 548	5 680	4 260	3 195	2 846	2 135
Cash Bank In Hand	465	170	2 865
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 355	2 073	14 554
Tangible Fixed Assets	2 146	1 610	13 326

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 354	2 072	14 553
Shareholder Funds	2 355	2 070	14 554

Other Financial Data
Accrued Liabilities Deferred Income						6 763	4 349	4 349
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			5 694	9 025	11 541	13 434	14 854	15 919	16 868	17 579
Administrative Expenses			22 539	22 449	29 025	30 139	19 360	16 433	17 596	23 002
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts									3 296	3 307
Cost Sales			29 596	27 061	28 262	33 391	28 310	24 510	27 754	33 556
Creditors			6 749	7 655	3 653	9 416	10 055	7 329	6 801	12 372
Finance Lease Liabilities Present Value Total			12 788	9 778	6 769	3 710
Fixed Assets	10 146	7 610	17 326	11 994	7 548	5 680	4 260	3 195	2 846	2 135
Gross Profit Loss			41 688	40 201	37 486	39 590	42 676	29 444	32 533	46 784
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 332	2 516	1 893	1 420	1 065	949	711
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000
Interest Payable Similar Charges Finance Costs			637	914	642	587	706	208
Net Current Assets Liabilities	-3 164	-5 538	10 017	10 526	4 541	-5 509	-3 939	6 239	2 503	-263
Operating Profit Loss			19 149	17 752	8 461	9 451	23 384	13 011	14 937	23 782
Other Creditors			63	30	46	409	862	34	48	239
Other Operating Income Format1						613	68
Prepayments Accrued Income			395	468	688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						350
Profit Loss			14 683	13 432	6 134	7 520	18 389	10 352	12 115	19 272
Profit Loss On Ordinary Activities Before Tax			18 512	16 837	7 819	8 864	22 678	12 803	14 937	23 782
Property Plant Equipment Gross Cost			19 020	19 020	19 089	19 114	19 114	19 114	19 714	19 714
Taxation Social Security Payable			2 850	3 405	1 685	1 724	4 289	2 451	2 822	4 533
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 829	3 405	1 685	1 344	4 289	2 451	2 822	4 510
Total Additions Including From Business Combinations Property Plant Equipment					70	25			600
Total Assets Less Current Liabilities	6 983	2 070	27 343	21 365	12 089	171	321	9 434	5 349	1 872
Trade Creditors Trade Payables			3 836	5 306	1 922	900	555	495	3 931	4 293
Trade Debtors Trade Receivables			328	328	328	2 668	3 106	11 388	7 269	275
Turnover Revenue			71 284	67 262	65 748	72 981	71 054	53 954	60 287	80 340
Creditors Due After One Year	4 628		12 789
Creditors Due Within One Year	6 629	7 036	6 749
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			12 789
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Tangible Fixed Assets Cost Or Valuation	2 861	2 862	19 021
Tangible Fixed Assets Depreciation	715	1 252	5 694
Tangible Fixed Assets Depreciation Charged In Period		536	4 442
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			16 159

Company staff

David K.

Role: Director

Appointed: 01 February 2013

Latest update: 6 April 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

D J Knights Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

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