Ken Knight (north West) Limited in Liverpool, L2 3YL

Description

Data updated on: 02-03-2023

Ken Knight (north West) started its operations in 1982 as a Private Limited Company with reg. no. 01683911. The firm's headquarters was located in Liverpool at Leonard Curtis. The Ken Knight (north West) Limited firm had been operating in this business for fourty one years.

Taking into consideration this specific company's executives list, there were two directors: Hazel K. and Kenneth K..

Executives who had significant control over the firm were: Kenneth K. owned 1/2 or less of company shares. Hazel K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2020-06-30
Currency
Net Worth	250 212	347 158	430 235	551 063	633 414

Balance Sheet
Cash Bank On Hand						515 694	468 757	473 375
Current Assets	663 932	688 660	821 508	743 161	818 472	681 754	631 307	478 066
Debtors	131 184	99 038	85 234	90 305	75 503	100 160	77 455	4 691
Net Assets Liabilities						588 215	565 571	445 273
Other Debtors						9 906	6 763	3 344
Property Plant Equipment						55 627	55 875
Total Inventories						65 900	85 095
Cash Bank In Hand	510 865	566 066	706 092	631 249	701 735
Net Assets Liabilities Including Pension Asset Liability	250 212	347 158	430 235	551 063	633 414
Stocks Inventory	21 883	23 556	30 182	21 607	41 234
Tangible Fixed Assets	64 703	39 729	37 188	32 086	24 732

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	250 210	347 156	430 233	551 061	633 412
Shareholder Funds	250 212	347 158	430 235	551 063	633 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 289	70 841	59 436
Additions Other Than Through Business Combinations Property Plant Equipment							22 800
Average Number Employees During Period						4	4	4
Creditors						148 629	120 214	32 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 141	-34 684
Disposals Property Plant Equipment							-16 000	-67 280
Increase From Depreciation Charge For Year Property Plant Equipment							13 693	23 279
Net Current Assets Liabilities	193 369	688 660	394 249	519 668	608 682	533 125	511 093	445 273
Number Shares Issued Fully Paid						2	2	2
Other Creditors						6 214	6 431	11 513
Other Inventories						65 900	85 095
Other Remaining Borrowings						1 252	395	394
Par Value Share							1	1
Prepayments						5 625	4 954
Property Plant Equipment Gross Cost						119 916	126 716	59 436
Provisions For Liabilities Balance Sheet Subtotal						537	1 397
Taxation Social Security Payable						40 432	38 179	20 886
Total Assets Less Current Liabilities	258 072	728 389	431 437	551 754	633 414	588 752	566 968	445 273
Total Borrowings						1 252	395	394
Trade Creditors Trade Payables						100 731	75 209
Trade Debtors Trade Receivables						84 629	65 738	1 347
Accruals Deferred Income				691
Creditors Due After One Year		380 075	427 259
Creditors Due Within One Year	470 563	380 075	427 259	223 493	209 790
Fixed Assets	64 703	39 729	37 188	32 086	24 732
Provisions For Liabilities Charges	7 860	1 156	1 202	691
Tangible Fixed Assets Additions			10 941	4 622
Tangible Fixed Assets Cost Or Valuation	149 020	105 616	107 807	110 129	110 129
Tangible Fixed Assets Depreciation	84 317	65 887	70 619	78 043	85 397
Tangible Fixed Assets Depreciation Charged In Period		12 384	10 253	9 032	7 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 814	5 521	1 608
Tangible Fixed Assets Disposals		43 404	8 750	2 300

Company staff

Hazel K.

Role: Secretary

Latest update: 12 March 2024

Hazel K.

Role: Director

Appointed: 31 December 1990

Latest update: 12 March 2024

Kenneth K.

Role: Director

Appointed: 31 December 1990

Latest update: 12 March 2024

People with significant control

Kenneth K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hazel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	03 February 2021
Confirmation statement last made up date	23 December 2019

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-30

Ken Knight (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel K.

Hazel K.

Kenneth K.

People with significant control

Kenneth K.

Hazel K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode