Knight Aerotech Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Knight Aerotech Limited may be found at 2 The Precinct, Rest Bay in Porthcawl. Its post code is CF36 3RF. Knight Aerotech has been actively competing on the market since the company was registered on 2012-01-31. Its Companies House Reg No. is 07930068. The firm's SIC and NACE codes are 52230 and has the NACE code: Service activities incidental to air transportation. December 31, 2019 is the last time account status updates were reported.

There seems to be 1 director currently supervising this particular limited company, specifically David K. who has been carrying out the director's assignments since 2012-01-31.

David K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	518	111	-141	5 591

Balance Sheet
Cash Bank On Hand				2 342	11 577	7 246	4 397
Property Plant Equipment				759	565	963	705
Cash Bank In Hand	9 986	2 833	7 550	2 342
Current Assets	11 059	2 833	8 831	15 979
Debtors	1 073		1 281	13 637
Net Assets Liabilities Including Pension Asset Liability	518	111	-141	5 591
Tangible Fixed Assets	1 348	988	768	759

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	418	11	-241	5 491
Shareholder Funds	518	111	-141	5 591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 930	3 860
Accumulated Depreciation Impairment Property Plant Equipment				1 455	1 649	2 135	2 473
Additions Other Than Through Business Combinations Property Plant Equipment						884	80
Administrative Expenses	14 200	9 995	14 626	20 625	18 347	20 150	20 344
Average Number Employees During Period
Corporation Tax Payable				9 040	9 684	9 623	10 959
Creditors				11 147	12 065	15 966	11 931
Fixed Assets	1 348	988	768	759	565	8 683	6 495
Gross Profit Loss	44 619	24 663	27 230	65 397	66 417	67 754	75 750
Increase From Amortisation Charge For Year Intangible Assets						1 930	1 930
Increase From Depreciation Charge For Year Property Plant Equipment					194	486	338
Intangible Assets						7 720	5 790
Intangible Assets Gross Cost						9 650	9 650
Loans From Directors					108	1 376	275
Net Current Assets Liabilities	-830	-877	-909	4 832	-488	-8 375	-6 640
Number Shares Issued Fully Paid				100	100	100	100
Operating Profit Loss	30 419	14 668	12 604	44 772	48 070	47 604	55 406
Other Taxation Payable				290	82
Profit Loss				5 732	-5 514	231	-453
Profit Loss On Ordinary Activities Before Tax	30 419	14 668	12 604	44 772	48 070	47 604	55 406
Property Plant Equipment Gross Cost				2 214	2 214	3 098	3 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 040	9 684	9 623	10 959
Total Additions Including From Business Combinations Intangible Assets						9 650
Total Assets Less Current Liabilities	518	111	-141	5 591	77	308	-145
Trade Creditors Trade Payables				625	657	669	697
Trade Debtors Trade Receivables				428			894
Turnover Revenue				65 397	66 417	67 754	75 750
Value-added Tax Payable				1 192	1 534	4 298
Amount Specific Advance Or Credit Directors							275
Amount Specific Advance Or Credit Made In Period Directors
Creditors Due Within One Year	11 889	3 710	9 740	11 147
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	24 418	11 693	9 998	35 732
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 895		38	281
Tangible Fixed Assets Cost Or Valuation	1 895	1 895	1 933	2 214
Tangible Fixed Assets Depreciation	547	907	1 165	1 455
Tangible Fixed Assets Depreciation Charged In Period	547	360	258	290
Tax On Profit Or Loss On Ordinary Activities	6 001	3 027	2 606	9 040
Total Dividend Payment	24 000	12 100	10 250	30 000
Turnover Gross Operating Revenue	44 619	24 663	27 230	65 397

Company staff

David K.

Role: Director

Appointed: 31 January 2012

Latest update: 18 March 2024

People with significant control

David K.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Jade K.

Notified on 1 January 2017

Ceased on 10 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	06 October 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 February 2022
Confirmation statement last made up date	31 January 2021

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 18 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	18 September 2014
Annual Accounts 26 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	26 September 2015
Annual Accounts 17 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	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Knight Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Jade K.

Accounts Documents

Company filings

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