Knight & Co Accountants Limited in Essex, CM9 8XL

Description

Data updated on: 01-11-2023

Knight & Co Accountants Limited,registered as Private Limited Company, registered in 7 St Peters Walk, Great Totham, Maldon in Essex. It's post code is CM9 8XL. The enterprise has existed seventeen years in this business. The company's registration number is 06411869. This company's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The company's latest accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was filed on October 29, 2022.

We have a team of two directors running the company at the current moment, specifically Kerry K. and Paul K. who have been executing the directors tasks since 2007.

Executives with significant control over the firm are: Kerry K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 211	18 220	9 063	13 128	15 112

Balance Sheet
Cash Bank In Hand	25 413	20 608	14 566	12 515	12 705
Current Assets	37 138	32 213	25 959	25 769	35 110	19 136	6 748	13 617	13 302	11 938	10 962	8 642
Debtors	11 725	11 605	11 393	13 254	22 405
Net Assets Liabilities						11 712	7 325	5 230	1 799	3 621	5 073	465
Net Assets Liabilities Including Pension Asset Liability	18 211	18 220	9 063	13 128	15 112
Tangible Fixed Assets	900	2 266	1 489	1 410	1 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 111	18 120	8 963	13 028	15 012
Shareholder Funds	18 211	18 220	9 063	13 128	15 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						655	3 425	3 120	3 480	7 555	5 988	7 515
Average Number Employees During Period						2					2	2
Creditors					21 270	8 574	5 244	14 265	18 321	10 930	125	11 191
Creditors Due Within One Year	19 741	15 883	18 151	13 821	21 270
Fixed Assets					1 537	1 805	2 811	2 061	2 001	1 779	2 940	1 506
Net Current Assets Liabilities	17 397	16 330	7 808	11 948	13 840	9 907	7 939	6 289	3 278	9 397	8 246	6 474
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 310	6 435	6 937	8 297	8 389	8 026	9 023
Provisions For Liabilities Charges	86	376	234	230	265
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 252	94	744	734
Tangible Fixed Assets Cost Or Valuation	5 578	6 900	6 681	6 909	6 375
Tangible Fixed Assets Depreciation	4 678	4 634	5 192	5 499	4 838
Tangible Fixed Assets Depreciation Charged In Period		883	871	823	607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		927	313	516	1 268
Tangible Fixed Assets Disposals		930	313	516	1 268
Total Assets Less Current Liabilities	18 297	18 596	9 297	13 358	15 377	12 367	10 750	8 350	5 279	11 176	11 186	7 980

Company staff

Kerry K.

Role: Director

Appointed: 29 October 2007

Latest update: 17 January 2024

Kerry K.

Role: Secretary

Appointed: 29 October 2007

Latest update: 17 January 2024

Paul K.

Role: Director

Appointed: 29 October 2007

Latest update: 17 January 2024

People with significant control

Kerry K.

Notified on 29 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013

Knight & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry K.

Kerry K.

Paul K.

People with significant control

Kerry K.

Paul K.

Accounts Documents

Company filings

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