G & C Knight Limited in Northamptonshire, NN13 7DH

Description

Data updated on: 01-11-2023

G & C Knight has been in this business for at least twenty one years. Established under 04927066, it is considered a Private Limited Company. You may visit the main office of the firm during business hours at the following address: 15 High Street Brackley, NN13 7DH Northamptonshire. This company's principal business activity number is 31090 and has the NACE code: Manufacture of other furniture. G & C Knight Ltd filed its latest accounts for the period that ended on 2022/03/31. The most recent confirmation statement was released on 2023/10/09.

In order to satisfy its customer base, this business is constantly controlled by a group of two directors who are Carrie K. and Gary K.. Their work been of extreme importance to the following business since 2003/10/09.

Executives with significant control over the firm are: Carrie K. has 1/2 or less of voting rights. Gary K. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49	5 327	23 075	33 924	35 607

Balance Sheet
Cash Bank In Hand			6 851	8 240	51 276
Current Assets	36 202	23 150	35 854	40 110	63 781	66 656	88 394	116 615	95 157	80 099	113 244	54 824	39 083
Debtors	6 362	2 598	6 280	14 652	10 305
Intangible Fixed Assets	9 500	8 750	8 000	7 250	6 500
Net Assets Liabilities					35 607	54 403				71 883	70 233	21 369	21 646
Net Assets Liabilities Including Pension Asset Liability	49	5 327	23 075	33 924	35 607
Stocks Inventory	29 840	20 552	22 723	17 218	2 200
Tangible Fixed Assets	15 995	13 593	11 589	12 701	15 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47	5 325	23 073	33 922	35 605
Shareholder Funds	49	5 327	23 075	33 924	35 607

Other Financial Data
Amount Specific Advance Or Credit Directors											9 053
Amount Specific Advance Or Credit Made In Period Directors											9 053
Amount Specific Advance Or Credit Repaid In Period Directors												9 053
Average Number Employees During Period								3	2	2	3	4	2
Creditors					47 913	34 602	55 407	51 076	20 130	22 046	30 000	6 333	4 333
Creditors Due Within One Year		38 744	31 113	24 463	47 913
Fixed Assets	25 495	22 343	19 589	19 951	22 155	23 152	22 880	20 521	16 875	13 830	12 442	12 705	10 875
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	6 250	7 000	7 750	8 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-25 446	-15 594	4 741	15 647	15 868	32 054	32 987	65 539	75 027	58 053	87 791	17 100	17 111
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 416	803
Provisions For Liabilities Charges	0	1 422	1 255	1 674	2 416
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				3 457	5 533
Tangible Fixed Assets Cost Or Valuation	20 555	20 555	20 555	22 588	28 121
Tangible Fixed Assets Depreciation	4 560	6 962	8 966	9 887	12 466
Tangible Fixed Assets Depreciation Charged In Period			2 004	2 316	2 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 395
Tangible Fixed Assets Disposals				1 424
Total Assets Less Current Liabilities	49	6 749	24 330	35 598	38 023	55 206	55 867	86 060	91 902	71 883	100 233	29 803	27 986
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 006	2 103	2 007
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 579	2 579	2 579
Creditors Due Within One Year Total Current Liabilities	61 648	38 744
Tangible Fixed Assets Depreciation Charge For Period		2 402

Company staff

Carrie K.

Role: Secretary

Appointed: 09 October 2003

Latest update: 28 March 2024

Carrie K.

Role: Director

Appointed: 09 October 2003

Latest update: 28 March 2024

Gary K.

Role: Director

Appointed: 09 October 2003

Latest update: 28 March 2024

People with significant control

Carrie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Gary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

G & C Knight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie K.

Carrie K.

Gary K.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Carrie K.

Gary K.

Accounts Documents

Company filings

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