H.knight N.e. Limited in North Shields, NE30 2LJ

Description

Data updated on: 01-11-2023

The enterprise operates as H.knight N.e. Limited. The firm was established thirteen years ago and was registered under 07779202 as its reg. no. This particular head office of this firm is situated in North Shields. You may visit it at 57 The Broadway. The enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. H.knight N.e. Ltd reported its latest accounts for the financial year up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-09-02.

The company has one managing director presently running this business, specifically Heather K. who's been performing the director's obligations for thirteen years.

Heather K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					36 810	38 594	50 290	33 875	34 352	14 003	7 994	24 044
Net Assets Liabilities					23 370	28 322	36 960	28 405	29 067	10 809	6 539	19 147
Property Plant Equipment					1	1	1	1	1	1	1	1
Cash Bank In Hand	3 112	16 958	26 927	39 025	36 810
Net Assets Liabilities Including Pension Asset Liability	-3 277	3 998	11 865	20 553	23 370
Tangible Fixed Assets	741	556	371	186	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 278	3 997	11 864	20 552	23 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					925	925	925	925	925	925	925	925
Average Number Employees During Period								1	1	1	1	1
Creditors					13 441	10 273	13 331	5 471	440	3 195	1 456	4 898
Net Current Assets Liabilities	-4 018	3 442	11 494	20 367	23 369	28 321	36 959	28 404	29 066	10 808	6 538	19 146
Other Creditors					6 440	5 440	5 440	441	440	441	1 456	1 941
Property Plant Equipment Gross Cost					926	926	926	926	926	926	926	926
Taxation Social Security Payable					7 001	4 833	7 891	5 030	4 847	2 754		2 957
Capital Employed	-3 277	3 998	11 865	20 553	23 370
Creditors Due Within One Year	7 130	13 516	15 433	18 658	13 441
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	926	926	926	926	926
Tangible Fixed Assets Depreciation	185	370	555	740	925
Tangible Fixed Assets Depreciation Charged In Period		185	185	185	185

Company staff

Heather K.

Role: Director

Appointed: 19 September 2011

Latest update: 11 February 2024

People with significant control

Heather K.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 December 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 December 2014

H.knight N.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather K.

People with significant control

Heather K.

Accounts Documents

Company filings

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