Hilary Knight Management Limited in Northampton, NN6 9QZ

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Hilary Knight Management Limited, the firm which is situated at Grange Farm, Church Lane Old in Northampton. This means it's been 19 years Hilary Knight Management has been in this business, as it was registered on 2005/01/24. Its Companies House Registration Number is 05339914 and the post code is NN6 9QZ. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hilary Knight Management Ltd filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-01-24.

At the moment, there seems to be a single managing director in the company: Hilary K. (since 2005/01/25). This limited company had been managed by Phyllida B. until 2021/09/28. Furthermore, the managing director's efforts are often backed by a secretary - Mark K., who was officially appointed by this specific limited company on 2005/01/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-30 560	-30 340	-25 959

Balance Sheet
Cash Bank On Hand					2 734	2 130	29 392	60 837	35 153	26 449
Current Assets	5 816	5 353	7 176	5 801	12 588	56 522	65 701	102 971	80 794	89 639
Debtors	5 816	5 353	7 176	5 801	9 854	54 392	36 309	42 134	45 641	63 190
Net Assets Liabilities			-25 959	-26 385	49	40 259	58 092	89 848	74 489	73 122
Other Debtors			1 458	1 814	5 196	18 889	30 137	37 353	40 241	41 537
Property Plant Equipment			2 410	576	24	621	2 813	3 644	8 534	7 633
Net Assets Liabilities Including Pension Asset Liability	-30 560	-30 340	-25 959
Tangible Fixed Assets	5 309	3 926	2 410

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-30 660	-30 440	-26 059
Shareholder Funds	-30 560	-30 340	-25 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 190	27 024	27 576	27 783	28 718	29 935	32 186	34 477
Additions Other Than Through Business Combinations Property Plant Equipment						804	3 127	2 048	7 141	1 390
Average Number Employees During Period			2	1	2	2	3	2	1	1
Balances Amounts Owed To Related Parties			3 370	3 370
Bank Borrowings Overdrafts			1 805	4 354
Corporation Tax Payable			938	359	7 565	10 093	4 704	11 085	9 317	17 974
Creditors			35 545	32 762	12 563	16 884	10 422	16 767	14 839	24 150
Depreciation Rate Used For Property Plant Equipment				10	25	10	25	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment				1 834	552	207	935	1 217	2 251	2 291
Net Current Assets Liabilities	-35 869	-34 266	-28 369	-26 961	25	39 638	55 279	86 204	65 955	65 489
Other Creditors			29 711	24 466	2 531	1 600	1 675	1 725	1 725	1 725
Other Taxation Social Security Payable			3 091	2 966	1 557	1 130	848	3 957	3 797	4 451
Property Plant Equipment Gross Cost				27 600	27 600	28 404	31 531	33 579	40 720	42 110
Total Assets Less Current Liabilities	-30 560	-30 340	-25 959	-26 385	49	40 259	58 092	89 848	74 489	73 122
Trade Creditors Trade Payables				617	910	691	734
Trade Debtors Trade Receivables			5 718	3 987	4 658	35 503	6 172	4 781	5 400	21 653
Advances Credits Directors						4 869	4 869	6 022	8 491	8 539
Advances Credits Made In Period Directors								1 153	2 469
Creditors Due Within One Year	41 685	39 619	35 545
Fixed Assets	5 309	3 926	2 410
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	12 056	254
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 238	1 632
Tangible Fixed Assets Cost Or Valuation	29 627	25 968	27 600
Tangible Fixed Assets Depreciation	24 318	22 042	25 190
Tangible Fixed Assets Depreciation Charged In Period		2 610	3 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 886
Tangible Fixed Assets Disposals		4 897

Company staff

Hilary K.

Role: Director

Appointed: 25 January 2005

Latest update: 6 March 2024

Mark K.

Role: Secretary

Appointed: 25 January 2005

Latest update: 6 March 2024

Phyllida B.

Role: Director

Appointed: 07 January 2016

Resigned: 28 September 2021

Latest update: 6 March 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2005

Resigned: 25 January 2005

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 6 March 2024

Wrf International Limited

Role: Corporate Nominee Director

Appointed: 24 January 2005

Resigned: 25 January 2005

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Phyllida B.

Notified on 6 April 2016

Ceased on 28 September 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hilary Knight Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary K.

Mark K.

Phyllida B.

White Rose Formations Limited

Wrf International Limited

People with significant control

Mark K.

Hilary K.

Phyllida B.

Accounts Documents

Company filings

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