J S Knott Legal Services Limited in Chatham, ME5 9FD

Description

Data updated on: 01-11-2023

J S Knott Legal Services Limited could be contacted at Innovation Centre Medway, Maidstone Road in Chatham. The post code is ME5 9FD. J S Knott Legal Services has been in this business for the last 11 years. The Companies House Registration Number is 08444503. The enterprise's SIC and NACE codes are 80300 which means Investigation activities. February 26, 2023 is the last time when company accounts were reported.

Our data detailing this specific enterprise's management suggests the existence of two directors: Amanda S. and Russell S. who joined the company's Management Board on 14th March 2013.

Executives who control the firm include: Russell S. owns 1/2 or less of company shares. Amanda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-27	2016-02-27	2017-02-27	2018-02-26	2019-02-26	2020-02-26	2021-02-26	2022-02-26
Currency

Balance Sheet
Current Assets			7 531	7 739		21 129	26 126	22 252	22 968
Debtors	6 079	8 937	7 531	7 376	22 624	21 129
Net Assets Liabilities			-5 388	-12 420	-9 900	-3 600	3 127	4 483	209
Other Debtors				-363	11 603	14 859
Property Plant Equipment			231	154	436	492
Intangible Fixed Assets	47 200	35 400	23 600
Net Assets Liabilities Including Pension Asset Liability	-2 680	23	-5 388
Tangible Fixed Assets			231

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 682	21	-5 390

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						700	700	700
Accumulated Amortisation Impairment Intangible Assets			35 400	47 200	59 000	59 000
Accumulated Depreciation Impairment Property Plant Equipment			77	154	277	471
Additions Other Than Through Business Combinations Property Plant Equipment					405	250
Average Number Employees During Period				1	1	1	2	2	2
Bank Borrowings			17 236	12 739	8 243	3 747
Bank Overdrafts			11 087	16 094	17 528	17 247
Creditors			19 452	19 343	24 634	20 680	23 157	8 150	15 168
Fixed Assets		35 400	23 831	11 954	436	492	858	5 081	3 967
Increase From Amortisation Charge For Year Intangible Assets				11 800	11 800
Increase From Depreciation Charge For Year Property Plant Equipment				77	123	194
Intangible Assets			23 600	11 800
Intangible Assets Gross Cost			59 000	59 000	59 000	59 000
Net Current Assets Liabilities	-36 252	-32 245	-11 921	-11 604	-2 010	449	2 969	14 102	7 800
Other Creditors			4 398	950	700	700
Property Plant Equipment Gross Cost			308	308	713	963
Provisions For Liabilities Balance Sheet Subtotal			62	31	83	94
Taxation Social Security Payable				-111	3 675	269
Total Assets Less Current Liabilities	10 948	3 155	11 910	350	-1 574	941	3 827	19 183	11 767
Trade Creditors Trade Payables			3 967	2 299	2 731	3 164
Trade Debtors Trade Receivables			7 531	7 739	11 021	6 270
Amount Specific Advance Or Credit Directors				363	-5 000	-5 000
Amount Specific Advance Or Credit Made In Period Directors						-5 000
Amount Specific Advance Or Credit Repaid In Period Directors					5 000	-5 000
Capital Employed	-2 680	23	-5 388
Creditors Due After One Year	13 628	3 132	17 236
Creditors Due Within One Year	42 331	41 182	19 452
Intangible Fixed Assets Additions	59 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 800	23 600	35 400
Intangible Fixed Assets Amortisation Charged In Period	11 800	11 800	11 800
Intangible Fixed Assets Cost Or Valuation	59 000	59 000	59 000
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Provisions For Liabilities Charges			62
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			308
Tangible Fixed Assets Cost Or Valuation			308
Tangible Fixed Assets Depreciation			77
Tangible Fixed Assets Depreciation Charged In Period			77
Value Shares Allotted Increase Decrease During Period	2

Company staff

Amanda S.

Role: Director

Appointed: 14 March 2013

Latest update: 15 April 2024

Russell S.

Role: Director

Appointed: 14 March 2013

Latest update: 15 April 2024

People with significant control

Russell S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 November 2024
Account last made up date	26 February 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	27 February 2015
Date Approval Accounts	20 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-02-28
End Date For Period Covered By Report	27 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-28
End Date For Period Covered By Report	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-27
End Date For Period Covered By Report	26 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-27
End Date For Period Covered By Report	26 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-27
End Date For Period Covered By Report	26 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	26 February 2022
Annual Accounts
Start Date For Period Covered By Report	27 February 2022
End Date For Period Covered By Report	26 February 2023

J S Knott Legal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Russell S.

People with significant control

Russell S.

Amanda S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode