Knight And Son (south) Ltd in Southsea, PO5 1DS

Description

Data updated on: 01-11-2023

Knight And Son (south) Ltd with Companies House Reg No. 08967280 has been a part of the business world for ten years. This Private Limited Company is officially located at Unit F1 Cumberland Business Centre, Northumberland Road in Southsea and company's postal code is PO5 1DS. This company's SIC and NACE codes are 43910 meaning Roofing activities. Knight And Son (south) Limited released its latest accounts for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Friday 31st March 2023.

Since Monday 31st March 2014, this particular company has only been overseen by one director: Stephen K. who has been in charge of it for ten years.

Stephen K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	17 770	9 392	24 251

Balance Sheet
Current Assets	45 680	32 566	37 369	65 758	154 909	187 514	130 862	124 803	112 721
Net Assets Liabilities			24 251	48 195	115 398	147 974	130 580	121 053	118 583
Cash Bank In Hand	34 132	22 363
Debtors	11 213	8 943
Net Assets Liabilities Including Pension Asset Liability	17 770	9 392	24 251
Stocks Inventory	335	1 260
Tangible Fixed Assets	34 113	33 828

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 670	9 292
Shareholder Funds	17 770	9 392	24 251

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			12 850	17 295	37 064	34 914	13 247	14 306	4 885
Fixed Assets	34 113	33 828	27 576	27 576	25 397	23 218	40 809	38 400	32 591
Net Current Assets Liabilities	20 587	5 834	24 519	48 463	117 845	152 600	117 615	110 497	107 836
Total Assets Less Current Liabilities	54 700	39 662	52 095	76 039	143 242	175 818	158 424	148 897	140 427
Creditors Due After One Year	36 930	30 270	27 844
Creditors Due Within One Year	25 093	26 732	12 850
Tangible Fixed Assets Additions	36 292	2 141
Tangible Fixed Assets Cost Or Valuation	36 292	38 433
Tangible Fixed Assets Depreciation	2 179	4 605
Tangible Fixed Assets Depreciation Charged In Period	2 179	2 426

Company staff

Stephen K.

Role: Director

Appointed: 31 March 2014

Latest update: 5 April 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Knight And Son (south) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

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