Eddie Knights Commercials Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

Eddie Knights Commercials Limited has existed on the local market for twenty one years. Started with Registered No. 04846158 in 2003, the firm is registered at Bowden House, Market Harborough LE16 9HE. This company's SIC code is 45111 : Sale of new cars and light motor vehicles. The company's latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-07-25.

As mentioned in this specific company's executives data, since 1st October 2011 there have been two directors: Susan M. and Edward K..

Edward K. is the individual who controls 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2022-09-30	2023-09-30
Currency
Net Worth	85 049	119 382

Balance Sheet
Cash Bank On Hand			294 716	223 526
Current Assets	120 350	153 055	296 835	226 298
Debtors	1 949	8 997	2 119	2 772
Net Assets Liabilities			623 468	686 012
Other Debtors			2 119	2 772
Property Plant Equipment			84 788	88 262
Cash Bank In Hand	118 401	144 058
Net Assets Liabilities Including Pension Asset Liability	85 049	119 382
Tangible Fixed Assets	76 730	29 788

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	84 949	119 282
Shareholder Funds	85 049	119 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 088	38 002
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts			280 934	371 730
Corporation Tax Payable			37 006	52 093
Creditors			280 934	371 730
Fixed Assets	76 730	29 788	697 088	940 282
Increase From Depreciation Charge For Year Property Plant Equipment				10 933
Investment Property			612 300	852 020
Investment Property Fair Value Model			612 300	852 020
Net Current Assets Liabilities	106 552	153 055	219 190	134 492
Other Creditors			6 232	6 154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 019
Other Disposals Property Plant Equipment				60 185
Other Taxation Social Security Payable			10 307	7 028
Property Plant Equipment Gross Cost			117 876	126 264
Provisions For Liabilities Balance Sheet Subtotal			11 876	17 032
Total Additions Including From Business Combinations Property Plant Equipment				68 573
Total Assets Less Current Liabilities	183 282	182 843	916 278	1 074 774
Trade Creditors Trade Payables			672	672
Creditors Due After One Year	91 520	57 574
Creditors Due Within One Year	13 798
Provisions For Liabilities Charges	6 713	5 887
Tangible Fixed Assets Additions		4 201
Tangible Fixed Assets Cost Or Valuation	103 644	54 733
Tangible Fixed Assets Depreciation	26 914	24 945
Tangible Fixed Assets Depreciation Charged In Period		8 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 395
Tangible Fixed Assets Disposals		53 112

Company staff

Susan M.

Role: Director

Appointed: 01 October 2011

Latest update: 24 March 2024

Edward K.

Role: Director

Appointed: 25 July 2003

Latest update: 24 March 2024

Rodney K.

Role: Secretary

Appointed: 30 June 2005

Resigned: 01 October 2011

Latest update: 24 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: London, NW11 7TJ

Latest update: 24 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: London, NW11 7TJ

Latest update: 24 March 2024

Linda M.

Role: Secretary

Appointed: 25 July 2003

Resigned: 30 June 2005

Latest update: 24 March 2024

People with significant control

Edward 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

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Eddie Knights Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Edward K.

Rodney K.

Temple Secretaries Limited

Company Directors Limited

Linda M.

People with significant control

Edward K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies