Knight Brothers Limited in Taunton, TA3 5NN

Description

Data updated on: 01-11-2023

Knight Brothers Limited, a Private Limited Company, registered in Thornfalcon Garage, Thornfalcon, Taunton. The office's located in TA3 5NN. The company has been registered on Thu, 9th Aug 2012. The firm's reg. no. is 08174403. This firm's declared SIC number is 47300 and their NACE code stands for Retail sale of automotive fuel in specialised stores. The firm's most recent financial reports describe the period up to 2022/03/31 and the most current confirmation statement was released on 2023/08/09.

Ian K. is this particular enterprise's only managing director, that was assigned to lead the company on Thu, 9th Aug 2012. This company had been controlled by June K. till 2017.

Ian K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	100	79 452	170 967	249 989

Balance Sheet
Cash Bank In Hand	100	304 482	419 734	427 658
Cash Bank On Hand				427 658	427 278	366 209	266 410	231 644	358 965	561 356	1 388 675
Current Assets	100	559 430	651 377	628 316	654 202	619 066	582 069	530 162	651 870	941 900	1 736 426
Debtors		113 395	94 572	78 071	90 163	108 117	134 153	135 317	94 152	138 276	130 825
Net Assets Liabilities				249 989	338 200	408 567	483 977	570 087	634 176	825 284	1 333 720
Net Assets Liabilities Including Pension Asset Liability	100	79 452	170 967	249 989
Other Debtors				795	36 253	54 035	73 920	12 000	9 800	7 805	9 695
Property Plant Equipment				146 384	160 131	150 919	143 214	148 340	139 790	133 517
Stocks Inventory		141 553	137 071	122 587
Tangible Fixed Assets		97 208	84 095	146 384
Total Inventories				122 587	136 761	144 740	181 506	163 201	198 753	242 268	216 926

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		79 352	170 867	249 889
Shareholder Funds	100	79 452	170 967	249 989

Other Financial Data
Amount Specific Advance Or Credit Directors							35 763	69 157	35 536	39 878	25 936
Amount Specific Advance Or Credit Made In Period Directors							35 763	75 886	50 167	44 079	25 936
Amount Specific Advance Or Credit Repaid In Period Directors								42 492	83 788	39 737	39 878
Accrued Liabilities Deferred Income				5 473	5 265			4 369	5 563	4 715	5 660
Accumulated Depreciation Impairment Property Plant Equipment				47 023	58 253	68 015	75 114	83 195	95 401	101 674	2 252
Average Number Employees During Period					9	9	10	12	13	14	13
Corporation Tax Payable				19 515	20 955			19 067	16 577	45 904	116 840
Creditors				522 487	475 496	360 321	239 614	104 221	153 456	246 314	536 454
Creditors Due Within One Year		575 623	562 963	522 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 033				18 464
Disposals Property Plant Equipment							3 654				18 464
Increase From Depreciation Charge For Year Property Plant Equipment					11 230	9 762	9 132	8 081	8 550	6 273	7 684
Net Current Assets Liabilities	100	-16 193	88 414	105 829	178 706	258 745	342 455	425 941	498 414	695 586	1 199 972
Number Shares Allotted	100	100	100	100
Other Creditors				26 928	2 466	200 006	13 702	4 596	4 297	4 629	12 340
Other Taxation Social Security Payable				2 126	2 177	26 937	31 364	34 682	327	3 727	2 711
Par Value Share	1	1	1	1
Prepayments Accrued Income				30 854	35 753			9 647	10 324	24 377	18 260
Property Plant Equipment Gross Cost				193 407	218 384	218 934	218 328	231 535	235 191	98 158	98 158
Provisions For Liabilities Balance Sheet Subtotal				2 224	637	1 097	1 692	4 194	4 028	3 819	9 621
Provisions For Liabilities Charges		1 563	1 542	2 224
Recoverable Value-added Tax										2 810
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		115 364	1 371	76 672
Tangible Fixed Assets Cost Or Valuation		115 364	116 735	193 407
Tangible Fixed Assets Depreciation		18 156	32 640	47 023
Tangible Fixed Assets Depreciation Charged In Period		18 156	14 484	14 383
Total Additions Including From Business Combinations Property Plant Equipment					24 977	550	3 048	13 207			17 536
Total Assets Less Current Liabilities	100	81 015	172 509	252 213	338 837	409 664	485 669	574 281	638 204	829 103	1 343 341
Trade Creditors Trade Payables				145 516	170 608	133 378	194 548	64 943	125 436	187 339	356 555
Trade Debtors Trade Receivables				46 422	53 910	54 082	60 233	44 513	38 492	63 406	76 934

Company staff

Ian K.

Role: Secretary

Appointed: 09 August 2012

Latest update: 28 March 2024

Ian K.

Role: Director

Appointed: 09 August 2012

Latest update: 28 March 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

June K.

Notified on 6 April 2016

Ceased on 20 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-08-09
Date Approval Accounts	11 April 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Knight Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian K.

Ian K.

June K.

People with significant control

Ian K.

June K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Knight Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian K.

Ian K.

June K.

People with significant control

Ian K.

June K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016