Knight And Slack Limited in Rotherham, S61 2SL

Description

Data updated on: 01-11-2023

Knight And Slack Limited could be reached at 6 Chapelfield Mount, Thorpe Hesley in Rotherham. The post code is S61 2SL. Knight And Slack has existed on the market for ten years. The registered no. is 08882887. The firm's principal business activity number is 43390 meaning Other building completion and finishing. 2023-03-31 is the last time the accounts were filed.

Current directors chosen by this particular business are as follow: Robert A. appointed on Fri, 7th Feb 2014 and James G. appointed on Fri, 7th Feb 2014.

Executives who have control over the firm are as follows: Robert A. owns 1/2 or less of company shares. James G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 870	15 282

Balance Sheet
Cash Bank On Hand					6 596	17 689	21 518	3 633
Current Assets	42 082	17 908	23 383	26 460	10 683	17 689	21 518	13 633
Debtors					4 087			10 000
Net Assets Liabilities		15 282	9 616	6 731	302	6 586	7 107	4 789
Other Debtors					487
Property Plant Equipment					567	426	320	696
Net Assets Liabilities Including Pension Asset Liability	28 870	15 282

Capital & Reserves
Shareholder Funds	28 870	15 282

Other Financial Data
Version Production Software						2 022
Accrued Liabilities					700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment					2 736	2 877	2 983	3 214
Additions Other Than Through Business Combinations Property Plant Equipment								607
Average Number Employees During Period				2	3	2	2	3
Creditors		3 714	14 584	20 342	10 840	11 448	14 670	9 408
Deferred Tax Liabilities					108	81	61	132
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-27	-20	71
Increase From Depreciation Charge For Year Property Plant Equipment						141	106	231
Loans From Directors					120	400	240	100
Net Current Assets Liabilities	27 438	14 194	8 799	6 118	157	6 241	6 848	4 225
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted						1	1	1
Other Creditors								140
Par Value Share						1	1	1
Property Plant Equipment Gross Cost					3 303	3 303	3 303	3 910
Taxation Including Deferred Taxation Balance Sheet Subtotal					108	81	61	132
Taxation Social Security Payable					3 509	5 035	2 957	2 603
Total Assets Less Current Liabilities	29 228	15 537	9 807	6 874	410	6 667	7 168	4 921
Trade Creditors Trade Payables					2 941	4 107	4 514	4 158
Trade Debtors Trade Receivables					3 600			10 000
Value-added Tax Payable					3 570	1 206	6 259	1 707
Fixed Assets	1 790	1 343	1 008	756	567
Provisions For Liabilities Balance Sheet Subtotal		255	191	143	108
Creditors Due Within One Year	14 644	3 714
Provisions For Liabilities Charges	358	255

Company staff

Robert A.

Role: Director

Appointed: 07 February 2014

Latest update: 7 April 2024

James G.

Role: Director

Appointed: 07 February 2014

Latest update: 7 April 2024

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Knight And Slack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

James G.

People with significant control

Robert A.

James G.

Accounts Documents

Company filings

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