Knappett Roofing Limited in Newmarket, CB8 9BG

Description

Data updated on: 01-11-2023

Registered with number 09283732 10 years ago, Knappett Roofing Limited was set up as a Private Limited Company. Its current mailing address is Minton House, 100 Crockfords Road Newmarket. The company's SIC and NACE codes are 43910 - Roofing activities. 2022-12-31 is the last time when account status updates were filed.

Julie K. and Robert K. are the enterprise's directors and have been managing the firm for 10 years.

Executives who have control over this firm are as follows: Robert K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 332

Balance Sheet
Cash Bank In Hand	50 156
Cash Bank On Hand	50 156	22 026	21 498	80 336	30 746	35 731	10 933	18 844
Current Assets	53 662	30 865	27 397	88 221	34 236	37 405	13 352	20 821
Debtors	3 506	8 839	5 899	7 885	3 490	1 674	2 419	1 977
Intangible Fixed Assets	19 426
Net Assets Liabilities	5 332	5 240	12 141	56 762	27 984	22 588	12 573	17 456
Property Plant Equipment	13 060	25 347	20 002	9 479	7 013	5 144	3 898	2 965
Tangible Fixed Assets	13 060
Other Debtors							2 179	1 197

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 232
Shareholder Funds	5 332

Other Financial Data
Accrued Liabilities	840	915	880	875	950	1 100	965
Accumulated Amortisation Impairment Intangible Assets	2 775	8 325	13 875	19 425	22 199	22 199	22 199
Accumulated Depreciation Impairment Property Plant Equipment	1 054	6 347	11 751	11 274	13 740	15 609	16 855	17 788
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		2 999
Average Number Employees During Period	3	3	2	2	2	2	2	2
Corporation Tax Payable	8 658	2 147	4 932	22 907	5 440	14 777
Creditors	80 816	61 849	41 397	43 236	13 019	19 875	4 667	6 332
Creditors Due Within One Year	80 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment		103		4 475
Disposals Property Plant Equipment		600		11 000
Fixed Assets	32 486	39 223	28 328	12 255	7 015	5 146	3 900	2 967
Increase From Amortisation Charge For Year Intangible Assets		5 550		5 550	2 774
Increase From Depreciation Charge For Year Property Plant Equipment		5 396		3 998	2 466	1 869	1 246	933
Intangible Assets	19 426	13 876	8 326	2 776	2	2	2	2
Intangible Assets Gross Cost	22 201		22 201	22 201	22 201	22 201	22 201
Intangible Fixed Assets Additions	22 201
Intangible Fixed Assets Aggregate Amortisation Impairment	2 775
Intangible Fixed Assets Amortisation Charged In Period	2 775
Intangible Fixed Assets Cost Or Valuation	22 201
Net Current Assets Liabilities	-27 154	-30 984	-14 000	44 985	21 217	17 530	8 685	14 489
Number Shares Allotted	30
Number Shares Issued Fully Paid				30	30	30	30	30
Other Taxation Social Security Payable		200	88	530	270		193	3 348
Par Value Share	1			1	1	1	1	1
Prepayments	208	1 347	1 440	1 824	1 737	1 674	1 592
Property Plant Equipment Gross Cost	14 114	31 694	31 753	20 753	20 753	20 753	20 753
Provisions		2 999
Provisions For Liabilities Balance Sheet Subtotal		2 999	2 187	478	248	88	12
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	14 114
Tangible Fixed Assets Cost Or Valuation	14 114
Tangible Fixed Assets Depreciation	1 054
Tangible Fixed Assets Depreciation Charged In Period	1 054
Total Additions Including From Business Combinations Property Plant Equipment		18 180
Total Assets Less Current Liabilities	5 332	8 239	14 328	57 240	28 232	22 676	12 585	17 456
Trade Creditors Trade Payables	6 063	270	240	394	277	1 166	922	50
Trade Debtors Trade Receivables	3 298	7 492	4 459	6 061	1 753		240	780
Corporation Tax Recoverable							587
Other Creditors							2 803	2 934

Company staff

Julie K.

Role: Director

Appointed: 28 October 2014

Latest update: 4 April 2024

Robert K.

Role: Director

Appointed: 28 October 2014

Latest update: 4 April 2024

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	28 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Knappett Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Robert K.

Victoria K.

People with significant control

Robert K.

Julie K.

Victoria K.

Accounts Documents

Company filings

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