Knapp Builders Ltd in Plymouth, PL6 5WR

Description

Data updated on: 11-12-2022

This firm was situated in Plymouth under the following Company Registration No.: 08698277. The firm was registered in the year 2013. The office of the firm was situated at Buckland House 12 William Prance Road Plymouth International Business Park. The zip code for this place is PL6 5WR. The firm was officially closed on Wed, 19th Oct 2022, meaning it had been in business for nine years.

Taking into consideration this particular firm's register, there were three directors to name just a few: Robert C. and Kristina C..

Kristina C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-08-31
Currency

Balance Sheet
Current Assets	21 482	38 502	65 354	586 966	586 966	236 067	505 336	505 337	161 553
Net Assets Liabilities			1 014	-80 514	-80 514	16 729	-161 393	-161 393	108 765
Cash Bank In Hand	13 765	821	6 883
Debtors	7 217	31 681	32 787
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	24 682	19 165	4 182
Stocks Inventory	500	6 000	25 684
Tangible Fixed Assets	23 557	50 403	70 273

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 582	19 065	4 082

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 595	18 410	18 410	10 165	3 709	3 709	3 589
Average Number Employees During Period						4	3	3	2
Creditors			47 526	667 839	667 839	227 083	685 162	685 163	49 199
Fixed Assets	31 557	56 403	74 273	41 069	41 069	34 689	26 633	26 633
Net Current Assets Liabilities	-6 875	-11 821	16 233	-80 273	-80 273	9 481	-179 584	-179 584	112 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				600	600	497	242	242
Total Assets Less Current Liabilities	24 682	44 582	90 506	-39 204	-39 204	44 170	-152 951	-152 951	112 354
Advances Credits Directors	4 682	14 092
Advances Credits Made In Period Directors	5 397	9 410	4 448
Advances Credits Repaid In Period Directors	715		18 540
Borrowings		8 525
Capital Employed	24 682	19 165	4 182
Creditors Due After One Year		25 417	86 324
Creditors Due Within One Year	28 357	50 323	49 121
Intangible Fixed Assets Additions	10 000
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	10 000	10 000	10 000
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	28 410	32 012	41 299
Tangible Fixed Assets Cost Or Valuation	28 410	60 422	101 721
Tangible Fixed Assets Depreciation	4 853	10 019	31 448
Tangible Fixed Assets Depreciation Charged In Period	4 853	5 166	21 429
Value Shares Allotted Increase Decrease During Period	100