J.j. & M.d. Knight Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

J.j. & M.d. Knight Limited with reg. no. 02575589 has been on the market for thirty three years. This Private Limited Company is located at Brooks Mayfield 12 Bridgford Rd, West Bridgford, Nottingham and their area code is NG2 6AB. The company's SIC code is 32990 meaning Other manufacturing n.e.c.. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-01-21.

Andrew A. is the following firm's solitary director, who was selected to lead the company in 1991 in January. Since January 1991 Eileen A., had been performing the duties for this specific limited company till the resignation in November 2007.

Andrew A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 579	-3 227	1 536	2 732

Balance Sheet
Cash Bank On Hand						47 741	40 438	15 527	17 735	24 491
Current Assets	2 062	9 389	5 440	16 766	25 569	51 365	40 634	24 614	18 550	34 136
Debtors	1 469	2 941	1 182	5 552		3 262	71	8 823	615	9 429
Other Debtors						614	71	1 046	615	563
Property Plant Equipment						507	380	12 036	9 476	7 231
Total Inventories						362	125	264	200	216
Net Assets Liabilities					18 830	42 058
Cash Bank In Hand	448	6 362	4 161	11 144
Net Assets Liabilities Including Pension Asset Liability	-6 579	-3 227	1 537	2 732
Stocks Inventory	145	86	97	70
Tangible Fixed Assets	1 296	919	1 389	1 042

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 581	-3 229	1 535	2 730
Shareholder Funds	-6 579	-3 227	1 536	2 732

Other Financial Data
Amount Specific Advance Or Credit Directors					3 587	112	8
Amount Specific Advance Or Credit Made In Period Directors						2 100
Amount Specific Advance Or Credit Repaid In Period Directors						5 575	104
Accumulated Depreciation Impairment Property Plant Equipment						37 967	38 094	38 438	41 597	44 097
Average Number Employees During Period						3	3	3	3	3
Creditors					7 415	9 814	4 074	3 734	13 727	13 865
Increase From Depreciation Charge For Year Property Plant Equipment							127	344	3 159	2 500
Net Current Assets Liabilities	-7 875	-4 146	148	1 690	18 154	41 551	36 560	20 880	4 823	20 271
Number Shares Issued Fully Paid										2
Other Creditors						1 876	1 868	1 953	7 714	6 115
Other Taxation Social Security Payable						5 958	917	1 770	6 002	7 674
Par Value Share		1	1	1						1
Property Plant Equipment Gross Cost						38 474	38 474	50 474	51 073	51 328
Total Additions Including From Business Combinations Property Plant Equipment								12 000	599	255
Total Assets Less Current Liabilities	-6 579	-3 227	1 537	2 732	18 830	42 058	36 940	32 916	14 299	27 502
Trade Creditors Trade Payables						1 980	1 289	11	11	76
Trade Debtors Trade Receivables						2 648		7 777		8 866
Fixed Assets	1 296	919	1 389	1 042	676	507
Creditors Due Within One Year	9 937	13 535	5 293	15 076
Number Shares Allotted		1 000	2	2
Share Capital Allotted Called Up Paid	1 000	2	2	2
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation	38 615	38 615	38 315	38 315
Tangible Fixed Assets Depreciation	37 319	37 696	36 926	37 273
Tangible Fixed Assets Depreciation Charged In Period		377	330	347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 100
Tangible Fixed Assets Disposals			1 100