D Knott Electrical And Property Development Ltd. in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

D Knott Electrical And Property Development came into being in 2018 as a company enlisted under no 11341609, located at PO8 0BT Waterlooville at Unit 29 Highcroft Industrial Estate. The firm has been in business for 6 years and its current status is active. It 's been two years since D Knott Electrical And Property Development Ltd. is no longer identified under the business name D Knott Electrical. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. The firm's most recent annual accounts detail the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-05-01.

This company has 1 director now managing the following limited company, namely Dave K. who has been doing the director's obligations for 6 years.

David K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
D Knott Electrical And Property Development Ltd. 2022-03-03
D Knott Electrical Ltd 2018-05-02

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		438	6 714
Current Assets		46 505	9 608	3 834	641
Debtors		14 067	2 894
Net Assets Liabilities	1	13 378	-10 148	-10 148	-10 148
Other Debtors		861	945
Property Plant Equipment		2 788	3 177
Total Inventories		32 000

Other Financial Data
Accrued Liabilities		2 495	2 875
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 875	2 875	1 340
Accumulated Amortisation Impairment Intangible Assets		3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		612	1 309
Additions Other Than Through Business Combinations Intangible Assets		30 000
Additions Other Than Through Business Combinations Property Plant Equipment		3 400	1 086
Administrative Expenses		22 696	35 840
Amortisation Expense Intangible Assets		3 000	3 000
Average Number Employees During Period		2	2	1	1
Bank Borrowings			12 000
Comprehensive Income Expense		33 377	-23 526
Cost Sales		11 094	11 316
Creditors		62 915	12 000	18 219	20 751
Depreciation Expense Property Plant Equipment		612	697
Dividend Per Share Final		20 000
Dividends Paid		-20 000
Dividends Paid On Shares Final		20 000
Fixed Assets		29 788	27 177	48 171	51 408
Gross Profit Loss		57 569	12 314
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		612	697
Intangible Assets		27 000	24 000
Intangible Assets Gross Cost		30 000	30 000
Issue Equity Instruments		1
Net Current Assets Liabilities		-16 410	-25 325	-14 385	-20 110
Number Shares Issued Fully Paid		1	1
Operating Profit Loss		34 873	-23 526
Other Creditors		1 496
Other Remaining Borrowings		58 924	30 410
Par Value Share	1	1	1
Profit Loss		33 377	-23 526
Profit Loss On Ordinary Activities Before Tax		34 873	-23 526
Property Plant Equipment Gross Cost		3 400	4 486
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 496
Total Assets Less Current Liabilities		13 378	1 852	33 786	31 298
Total Borrowings		58 924	12 000
Trade Creditors Trade Payables			1 648
Trade Debtors Trade Receivables		13 206	1 949
Turnover Revenue		68 663	23 630
Work In Progress		32 000
Director Remuneration		8 628	8 784
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1

Company staff

Dave K.

Role: Director

Appointed: 02 May 2018

Latest update: 27 March 2024

People with significant control

David K.

Notified on 2 May 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-02
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

D Knott Electrical And Property Development Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave K.

Britannia Accountancy & Tax Services Ltd

People with significant control

David K.

Accounts Documents

Company filings

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