Knapp Hicks And Partners Limited in Brentford, TW8 0GL

Description

Data updated on: 01-11-2023

02886020 is a registration number assigned to Knapp Hicks And Partners Limited. The company was registered as a Private Limited Company on 1994-01-10. The company has been actively competing on the British market for 30 years. The enterprise could be found at Laval House Great West Road Great West Quarter in Brentford. The office's postal code assigned to this place is TW8 0GL. The firm's declared SIC number is 71129 and has the NACE code: Other engineering activities. The company's most recent financial reports describe the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-10.

That limited company owes its achievements and unending improvement to three directors, who are Pamela A., Paul N. and Geoffrey D., who have been running the firm for nineteen years. Moreover, the director's tasks are aided with by a secretary - Paul N., who was appointed by this limited company on 2003-01-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 737	15 409	124 622	12 573
Current Assets	2 252 956	2 416 176	2 138 931	2 324 387
Debtors	2 251 219	2 400 767	2 014 309	2 311 814
Net Assets Liabilities	1 739 367	1 769 658	1 817 560	1 852 324
Other Debtors	221 664	253 499	270 535	275 824
Property Plant Equipment	18 982	27 320	20 704	12 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	330 839	343 078	356 764	369 363
Amounts Owed By Related Parties	1 250 602	1 151 242	1 275 736	990 754
Amounts Owed To Group Undertakings	7 646	7 646	7 646	7 646
Average Number Employees During Period	16	17	18	17
Bank Borrowings Overdrafts	94 700	222 609		140 912
Corporation Tax Payable	21 563	6 116	13 106	10 536
Creditors	535 961	675 464	344 811	489 130
Current Tax For Period	21 563	6 116	13 106	10 536
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-60	1 764	-1 110	-1 346
Fixed Assets	24 982	33 320	26 704	18 985
Future Minimum Lease Payments Under Non-cancellable Operating Leases	152 098	156 754	162 551	142 081
Increase Decrease In Current Tax From Adjustment For Prior Periods		-156
Increase From Depreciation Charge For Year Property Plant Equipment		12 239	13 686	12 599
Investments Fixed Assets	6 000	6 000	6 000	6 000
Investments In Group Undertakings Participating Interests	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	1 716 995	1 740 712	1 794 120	1 835 257
Other Creditors	63 956	47 761	19 989	43 857
Other Taxation Social Security Payable	153 201	156 181	176 147	44 194
Property Plant Equipment Gross Cost	349 821	370 398	377 468	382 348
Provisions For Liabilities Balance Sheet Subtotal	2 610	4 374	3 264	1 918
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 610	4 374	3 264	1 918
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 503	7 724	11 996	9 190
Total Additions Including From Business Combinations Property Plant Equipment		20 577	7 070	4 880
Total Assets Less Current Liabilities	1 741 977	1 774 032	1 820 824	1 854 242
Total Current Tax Expense Credit	21 563	5 960	13 106
Trade Creditors Trade Payables	194 895	235 151	127 923	241 985
Trade Debtors Trade Receivables	778 953	996 026	468 038	1 045 236