D Knight Contractors Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-12-2022

D Knight Contractors started its operations in 2012 as a Private Limited Company with reg. no. 08089143. The company's headquarters was registered in Northampton at 22-24 Harborough Road. This particular D Knight Contractors Limited company had been operating on the market for at least 10 years.

Our information detailing the following enterprise's personnel shows us that the last two directors were: Carolyn K. and Douglas K. who were appointed to their positions on January 15, 2014 and May 30, 2012.

Douglas K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 055	-4 247	1 300	153

Balance Sheet
Cash Bank In Hand	9 201	19 022	23 506	13 336
Cash Bank On Hand				13 336	21 261	29 472	15 096	13 516	2 550
Current Assets	24 864	30 368	39 686	46 556	33 791	47 972	25 919	16 927	6 834
Debtors		3 346	1 180	12 886			823	1 411	4 284
Property Plant Equipment				12 453	9 340	7 005	5 254	3 940
Stocks Inventory	15 663	8 000	15 000	20 334
Tangible Fixed Assets	5 625	4 218	16 603	12 453
Total Inventories				20 334	12 530	18 500	10 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 155	-4 347	1 200	53
Shareholder Funds	-10 055	-4 247	1 300	153

Other Financial Data
Accrued Liabilities Deferred Income				2 850	5 059	1 550	3 471	3 125	2 329
Accumulated Depreciation Impairment Property Plant Equipment				5 927	9 040	11 375	13 056	14 440
Amounts Owed To Directors				18 722	18 847	7 694	20 361	4 314	10 369
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable				2 063	4 604	5 754	2 522
Creditors				58 856	41 252	52 645	30 840	27 864	25 144
Creditors Due Within One Year	40 544	38 833	54 989	58 856
Increase From Depreciation Charge For Year Property Plant Equipment					3 113	2 335	1 751	1 384	492
Net Current Assets Liabilities	-15 680	-8 465	-15 303	-12 300	-7 461	-4 673	-4 921	-10 937	-18 310
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable				844	1 272	1 511	952
Par Value Share	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost				18 380	18 380	18 380	18 380	18 380
Recoverable Value-added Tax							823
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 500		15 880
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	18 380
Tangible Fixed Assets Depreciation	1 875	3 282	1 777	5 927
Tangible Fixed Assets Depreciation Charged In Period	1 875		1 327	4 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 832
Tangible Fixed Assets Disposals			5 000
Total Assets Less Current Liabilities	-10 055	-4 247	1 300	153	1 879	2 332	333	-6 997	-18 310
Trade Creditors Trade Payables				27 345	8 035	27 444	3 534	13 814	9 895
Trade Debtors Trade Receivables				12 886
Value-added Tax Payable				7 032	3 435	8 692		6 611	2 551
Corporation Tax Recoverable								1 411	2 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 932
Prepayments									1 868
Total Additions Including From Business Combinations Property Plant Equipment									-18 380

Company staff

Carolyn K.

Role: Director

Appointed: 15 January 2014

Latest update: 14 February 2023

Douglas K.

Role: Director

Appointed: 30 May 2012

Latest update: 14 February 2023

People with significant control

Douglas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	13 June 2022
Confirmation statement last made up date	30 May 2021

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 November 2020
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 January 2014

D Knight Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn K.

Douglas K.

People with significant control

Douglas K.

Accounts Documents

Company filings

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