Fort Knight Contractors Limited in Romsey, SO51 8EZ

Description

Data updated on: 02-06-2022

Fort Knight Contractors came into being in 1979 as a company enlisted under no 01445663, located at SO51 8EZ Romsey at Suite 5 Strong House. The firm's last known status was dissolved. Fort Knight Contractors had been operating offering its services for 43 years.

This business was administered by a single director: Steven V. who was overseeing it from October 1, 1998 to dissolution date on April 19, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 266	-1 907	11 623	34 850	14 045
Current Assets	111 061	119 446	172 045	103 271	89 789
Debtors	94 795	121 353	160 422	68 421	75 744
Net Assets Liabilities	45 549	63 150	41 891
Other Debtors	91 042	117 228	37 900	62 201	22 256
Property Plant Equipment	18 590	13 962	23 671	20 144

Other Financial Data
Accrued Liabilities	2 530	2 600	1 504
Accumulated Depreciation Impairment Property Plant Equipment	58 022	62 650	66 436	72 713
Additions Other Than Through Business Combinations Property Plant Equipment			13 495	2 750	34 017
Amounts Owed By Related Parties		41 821	117 646	5 800	48 043
Amounts Owed To Group Undertakings			136 637	112 448	68 064
Amounts Owed To Related Parties		43 998	136 637
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable					1 746
Corporation Tax Recoverable					5 445
Creditors	84 102	70 258	153 825	137 651	91 382
Increase From Depreciation Charge For Year Property Plant Equipment		4 628	3 786	6 277	11 144
Net Current Assets Liabilities	26 959	49 188	18 220	-34 380	-1 593
Number Shares Issued Fully Paid	100	100	100
Other Creditors	67 501	5 662	1 300	4 471	2 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					83 857
Other Disposals Property Plant Equipment					126 874
Other Taxation Social Security Payable					18 805
Par Value Share		1	1
Prepayments	3 753	4 125	4 876
Property Plant Equipment Gross Cost	76 612	76 612	90 107	92 857
Taxation Social Security Payable	17	15
Total Assets Less Current Liabilities			41 891	-14 236	-1 593
Trade Creditors Trade Payables	14 054	17 983	14 384	20 732	32
Trade Debtors Trade Receivables				420