James Knapp Limited in Dorking, RH4 3EL

Description

Data updated on: 01-11-2023

James Knapp Limited can be contacted at Dorking at 14 Barrington Court. You can search for the firm by its zip code - RH4 3EL. The company has been in business on the UK market for eleven years. This enterprise is registered under the number 08508126 and its last known status is active. The firm's registered with SIC code 74202 which means Other specialist photography. The firm's most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-29.

In order to satisfy their clients, this limited company is permanently being controlled by a team of two directors who are James K. and Katherine K.. Their joint efforts have been of critical use to the following limited company since Mon, 29th Apr 2013.

James K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	47 583	31 059	22 164	10 905	14 954	14 954	26 195	25 167	19 834	12 392	16 084
Net Assets Liabilities			12 925	3 737	6 040	6 040	16 681	10 269	9 014	288	3 716
Cash Bank In Hand	35 361	29 139	22 164
Debtors	12 222	1 920
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	18 521	25 381	12 925
Tangible Fixed Assets	1 083	3 148	2 709

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 421	25 281	12 825

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 100	1 100	1 100	1 100	1 100	1 170	1 170	1 170
Average Number Employees During Period							2	2	2	2	2
Creditors			10 948	7 884	8 956	8 956	8 876	14 963	10 417	11 394	11 764
Fixed Assets	5 083	5 148	2 709	1 816	1 142	1 142	462	1 165	767	460	566
Net Current Assets Liabilities	13 438	20 233	10 216	3 021	5 998	5 998	17 319	10 204	9 417	998	4 320
Total Assets Less Current Liabilities			13 925	4 837	7 140	7 140	17 781	11 369	10 184	1 458	4 886
Capital Employed	18 521	25 381	12 925
Creditors Due Within One Year	34 145	10 826	11 948
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 353	2 492	1 480
Tangible Fixed Assets Cost Or Valuation	1 353	3 845	4 254
Tangible Fixed Assets Depreciation	270	697	1 545
Tangible Fixed Assets Depreciation Charged In Period	270	427	893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45
Tangible Fixed Assets Disposals			1 071
Value Shares Allotted Increase Decrease During Period	100

Company staff

James K.

Role: Director

Appointed: 29 April 2013

Latest update: 16 January 2024

Katherine K.

Role: Director

Appointed: 29 April 2013

Latest update: 16 January 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	30 April 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2015
Date Approval Accounts	22 January 2015

James Knapp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Katherine K.

People with significant control

James K.

Accounts Documents

Company filings

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