Knight Cleaning (derby) Limited in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

Knight Cleaning (derby) Limited has existed on the local market for 9 years. Started with Companies House Reg No. 09379757 in 2015, the company is based at 80 Friar Gate, Derby DE1 1FL. The enterprise's SIC and NACE codes are 81210 and their NACE code stands for General cleaning of buildings. 31st March 2023 is the last time when the company accounts were reported.

There is a solitary managing director currently managing this specific firm, namely Keith M. who's been performing the director's tasks for 9 years. Another limited company has been appointed as one of the secretaries of this company: Mps Accountancy Services Ltd.

Keith M. 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	2015-12-31	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	15 470	166

Balance Sheet
Current Assets	24 469	6 150	25 125	31 645	30 820	24 180	29 218	30 018	36 004
Net Assets Liabilities		167	16 514	24 607		17 230	21 561	17 378
Cash Bank In Hand	20 970
Debtors	3 499
Net Assets Liabilities Including Pension Asset Liability	15 470	166
Tangible Fixed Assets	270

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 469	165
Shareholder Funds	15 470	166

Other Financial Data
Creditors		2 681	1 281	9 219	9 445	8 490	9 142	13 982	19 287
Fixed Assets	270	260	2 529	2 030	1 818	1 309	1 316	964	804
Net Current Assets Liabilities	15 200	-94	15 266	22 577	21 531	15 921	20 278	16 414	17 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			18	151	156	231	202	378	407
Total Assets Less Current Liabilities	15 470	166	17 795	24 607	23 349	17 230	21 594	17 378	17 928
Accrued Liabilities Not Expressed Within Creditors Subtotal							33
Average Number Employees During Period					5	4	6	6	9
Creditors Due Within One Year	9 269	6 244
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	346
Tangible Fixed Assets Cost Or Valuation	346
Tangible Fixed Assets Depreciation	76
Tangible Fixed Assets Depreciation Charged In Period	76

Company staff

Mps Accountancy Services Ltd

Role: Corporate Secretary

Appointed: 08 January 2015

Address: Friar Gate, Derby, DE1 1FL, United Kingdom

Latest update: 1 January 2024

Keith M.

Role: Director

Appointed: 08 January 2015

Latest update: 1 January 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 January 2016
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	31 March 2017

Knight Cleaning (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mps Accountancy Services Ltd

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies