James Knight Interiors Ltd in Basingstoke, RG25 2RQ

Description

Data updated on: 01-11-2023

This particular James Knight Interiors Ltd firm has been in this business for at least 3 years, as it's been established in 2021. Registered with number 13445066, James Knight Interiors is categorised as a Private Limited Company with office in Unit 4 Hills Barns Manor Farm Yard, Basingstoke RG25 2RQ. The enterprise's declared SIC number is 16230: Manufacture of other builders' carpentry and joinery. Thursday 30th June 2022 is the last time when the accounts were filed.

For 3 years, this particular limited company has only been overseen by a single director: James K. who has been administering it since Tue, 8th Jun 2021.

James K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 595	19 948
Current Assets	57 787	95 309
Debtors	19 885	56 861
Net Assets Liabilities	26 729	17 850
Other Debtors	19 885	49 347
Total Inventories	15 307	18 500
Property Plant Equipment	45 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 032	30 916
Average Number Employees During Period	1	5
Bank Borrowings Overdrafts	26 500	20 500
Creditors	26 500	97 520
Increase From Depreciation Charge For Year Property Plant Equipment	12 032	18 884
Net Current Assets Liabilities	14 893	-2 211
Other Creditors	16 682	53 249
Other Taxation Social Security Payable	4 821	19 550
Property Plant Equipment Gross Cost	57 319	79 319
Provisions For Liabilities Balance Sheet Subtotal	6 951	7 842
Total Additions Including From Business Combinations Property Plant Equipment	61 452	22 000
Total Assets Less Current Liabilities	60 180	46 192
Trade Creditors Trade Payables	21 391	24 721
Trade Debtors Trade Receivables		7 514
Disposals Property Plant Equipment	4 133

Company staff

James K.

Role: Director

Appointed: 08 June 2021

Latest update: 9 February 2024

People with significant control

James K.

Notified on 8 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

James Knight Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

People with significant control

James K.

Accounts Documents

Company filings

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