Knight Carpentry & Joinery Ltd in Morecambe, LA3 1UR

Description

Data updated on: 01-11-2023

05886928 - registration number assigned to Knight Carpentry & Joinery Ltd. This firm was registered as a Private Limited Company on 2006-07-26. This firm has existed in this business for the last 18 years. The company can be contacted at 56 Stanley Road Heysham in Morecambe. It's post code assigned to this location is LA3 1UR. This company's declared SIC number is 43390 which means Other building completion and finishing. 2022/09/30 is the last time when company accounts were filed.

There's a solitary managing director at the current moment supervising this particular firm, namely Michael K. who's been doing the director's assignments for 18 years.

Michael 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-7 771	-3 925	-4 319

Balance Sheet
Cash Bank On Hand				1 049	811	2 031	702	1 686
Current Assets	2 275	1 888	2 874	1 049	4 361	4 677	901	3 163
Debtors	1 074				3 550	2 646	199	1 477
Property Plant Equipment				2 086	1 639	1 378	1 389	3 101
Net Assets Liabilities			4 319	6 159
Cash Bank In Hand	1 201	1 888
Net Assets Liabilities Including Pension Asset Liability	-7 771	-3 925	-4 319
Tangible Fixed Assets	624	3 413

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 871	-4 025
Shareholder Funds	-7 771	-3 925	-4 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 947	3 394	3 755	4 090	2 777
Additions Other Than Through Business Combinations Property Plant Equipment						100	346	3 200
Amounts Owed To Directors				3 552	45	1 640	35	5 520
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				1 940	3 553	1 827	1 169	411
Creditors			9 857	9 294	6 559	5 585	2 371	7 880
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 236
Disposals Property Plant Equipment								2 801
Increase From Depreciation Charge For Year Property Plant Equipment					447	361	335	923
Net Current Assets Liabilities	-8 395	-7 338	-6 983	8 245	-2 198	-908	-1 470	-4 717
Prepayments Accrued Income						209	199	477
Property Plant Equipment Gross Cost					5 033	5 133	5 479	5 878
Total Assets Less Current Liabilities	-7 771	-3 925	-4 319	6 159	-559	470	-81	-1 616
Trade Creditors Trade Payables				3 802	2 961	2 118	1 167	1 949
Trade Debtors Trade Receivables					3 550	2 437		1 000
Fixed Assets	624	3 413	2 664	2 086
Creditors Due Within One Year	10 670	9 226	9 857
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 550
Tangible Fixed Assets Cost Or Valuation	4 055	5 033
Tangible Fixed Assets Depreciation	3 431	1 620
Tangible Fixed Assets Depreciation Charged In Period		602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 413
Tangible Fixed Assets Disposals		2 572

Company staff

Michael K.

Role: Director

Appointed: 15 August 2006

Latest update: 22 April 2024

Joanne K.

Role: Secretary

Appointed: 15 August 2006

Resigned: 29 August 2018

Latest update: 22 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 July 2006

Resigned: 27 July 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 26 July 2006

Resigned: 27 July 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

People with significant control

Michael K.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Knight Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Joanne K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael K.

Accounts Documents

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