Knapford Legal Services Limited in Reading, RG1 4PN

Description

Data updated on: 13-11-2020

This company known as Knapford Legal Services was created on 2002-01-21 as a private limited company. This company office was located in Reading on 1 London Street. The address post code is RG1 4PN. The company reg. no. for Knapford Legal Services Limited was 04357365. Knapford Legal Services Limited had been active for eighteen years until dissolution date on 2020-09-29.

As for the following firm, most of director's duties up till now have been done by Roy H. and David B.. Amongst these two individuals, Roy H. had administered the firm for the longest period of time, having become a member of directors' team on 2018.

The companies that controlled this firm included: Psg Connect Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Reading at London Street, Dodworth, RG1 4PN and was registered as a PSC under the registration number 03674092.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 351	82 883	120 841	294 626	277 625

Balance Sheet
Cash Bank In Hand	97 073	76 025	112 211	261 760	193 876
Cash Bank On Hand					193 876	217 756	52 198
Current Assets	196 979	195 642	269 327	526 191	464 605	390 245	179 477
Debtors	85 906	99 786	137 285	229 600	235 898	151 658	127 279
Intangible Fixed Assets	750	16 800	12 600	7 700	3 500
Net Assets Liabilities Including Pension Asset Liability		82 883	120 841	294 626	277 625
Other Debtors					90 451	31 717	20 579
Property Plant Equipment					5 301	2 823	1
Tangible Fixed Assets	10 031	10 982	13 612	7 284	5 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91 251	82 783	120 741	294 526	277 525
Shareholder Funds	91 351	82 883	120 841	294 626	277 625

Other Financial Data
Amount Specific Advance Or Credit Directors				75 000	68 211	8 551
Amount Specific Advance Or Credit Made In Period Directors					68 211	8 551
Amount Specific Advance Or Credit Repaid In Period Directors					75 000	68 211	8 551
Accumulated Amortisation Impairment Intangible Assets					67 250	70 749
Accumulated Depreciation Impairment Property Plant Equipment					63 686	58 915	51 647
Average Number Employees During Period						9	9
Creditors					195 781	183 087	154 356
Creditors Due After One Year			3 829	469
Creditors Due Within One Year	116 409	140 541	170 869	246 080	195 781
Current Asset Investments	14 000	19 831	19 831	34 831	34 831	20 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 756	7 268
Disposals Property Plant Equipment						7 249	10 090
Finance Lease Liabilities Present Value Total					481
Fixed Assets	10 781	27 782	26 212	14 984	8 801	2 824	2
Increase From Amortisation Charge For Year Intangible Assets						3 499
Increase From Depreciation Charge For Year Property Plant Equipment						985
Intangible Assets					3 500	1	1
Intangible Assets Gross Cost					70 750	70 750
Intangible Fixed Assets Additions		21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	53 950	58 150	63 050	67 250
Intangible Fixed Assets Amortisation Charged In Period		4 950	4 200	4 900	4 200
Intangible Fixed Assets Cost Or Valuation	49 750	70 750	70 750	70 750
Net Current Assets Liabilities	80 570	55 101	98 458	280 111	268 824	207 158	25 121
Number Shares Allotted		100	100	100	100
Other Creditors					4 583	29 096	11 661
Other Taxation Social Security Payable					122 875	89 490	114 531
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					68 987	61 738	51 648
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 249	10 090
Tangible Fixed Assets Cost Or Valuation	77 703	75 653	77 515	77 515	68 987
Tangible Fixed Assets Depreciation	67 672	64 671	63 903	70 231	63 686
Tangible Fixed Assets Depreciation Charged In Period		4 089	5 996	6 328	1 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 090	6 764		7 825
Tangible Fixed Assets Disposals		9 299	8 228		8 528
Total Assets Less Current Liabilities	91 351	82 883	124 670	295 095	277 625	209 982	25 123
Trade Creditors Trade Payables					67 842	64 501	28 164
Trade Debtors Trade Receivables					145 447	119 941	106 700
Advances Credits Directors				75 000	68 211
Advances Credits Made In Period Directors				75 000

Company staff

Speafi Secretarial Limited

Role: Corporate Secretary

Appointed: 13 April 2018

Address: Reading, RG1 4PN, England

Latest update: 5 July 2023

Roy H.

Role: Director

Appointed: 13 March 2018

Latest update: 5 July 2023

David B.

Role: Director

Appointed: 13 March 2018

Latest update: 5 July 2023

Greg B.

Role: Director

Appointed: 29 October 2018

Resigned: 31 January 2020

Latest update: 5 July 2023

Rob P.

Role: Director

Appointed: 29 October 2018

Resigned: 02 April 2019

Latest update: 5 July 2023

Richard D.

Role: Director

Appointed: 31 October 2017

Resigned: 01 May 2018

Latest update: 5 July 2023