Knight Controls Limited in Braintree, CM77 8YG

Description

Data updated on: 01-11-2023

Knight Controls Limited is officially located at Braintree at Winghams House 9 Freeport Office Village. You can find the company using the area code - CM77 8YG. This firm has been in the field on the English market for 20 years. This firm is registered under the number 05199027 and company's current status is active. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022/08/31 is the last time when account status updates were filed.

For this particular limited company, the full scope of director's responsibilities have so far been performed by Barry K. who was appointed on 2004-08-06. Furthermore, the director's efforts are constantly supported by a secretary - Kerry W., who was chosen by this specific limited company in August 2004.

Executives who have control over the firm are as follows: Kerry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 776	174 294	128 484	124 821	199 996	233 407

Balance Sheet
Cash Bank On Hand						46 492	88 414	118 052	158 922	354 478	236 267	613 574
Current Assets	201 700	239 117	163 291	323 628	286 154	318 124	378 863	431 838	784 552	843 037	805 927	1 255 166
Debtors	91 840	167 257	162 378	274 957	217 837	271 632	290 449	313 786	625 630	484 839	569 660	626 009
Net Assets Liabilities						233 407	267 137	263 054	442 049	558 179	575 864	953 904
Other Debtors						66 152	112 838	3 350	16 812	220 157	143 612	22 081
Property Plant Equipment						5 193	7 664	7 687	19 709	18 499	30 820	37 216
Total Inventories										3 720		15 583
Cash Bank In Hand	109 860	71 860	163	48 121	68 317	46 492
Net Assets Liabilities Including Pension Asset Liability	133 776	172 170	128 484	124 821	199 996	233 407
Stocks Inventory			750	550
Tangible Fixed Assets	8 448	9 905	12 216	8 359	3 100	5 193

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	133 774	172 168	128 482	124 819	199 994	233 405
Shareholder Funds	133 776	174 294	128 484	124 821	199 996	233 407

Other Financial Data
Accrued Liabilities Deferred Income						4 000	1 800	1 800	2 100	2 652	3 204	3 353
Accumulated Depreciation Impairment Property Plant Equipment						12 458	14 667	16 637	20 960	26 404	26 698	35 394
Additions Other Than Through Business Combinations Property Plant Equipment							4 680	1 993	16 345
Amounts Owed By Directors							112 838	53 459	47 173
Average Number Employees During Period						4	5	8	10	12	11	10
Corporation Tax Payable								55 954	70 876
Creditors						88 871	117 889	175 010	358 467	299 842	255 027	331 407
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 689
Disposals Property Plant Equipment											14 637
Dividend Per Share Interim						85 000	85 000
Fixed Assets					3 100	5 193			19 709	18 499	30 820	37 216
Increase From Depreciation Charge For Year Property Plant Equipment							2 209	1 970	4 323	5 443	8 983	8 696
Net Current Assets Liabilities	126 766	164 345	118 711	118 134	197 516	229 253	260 974	256 828	426 085	543 195	550 900	923 759
Net Deferred Tax Liability Asset									3 745	3 515	5 856	7 071
Number Shares Issued Fully Paid						2	100	100
Other Creditors						1 253	9 670	18 008	2 296	3 514	4 492	6 401
Other Payables Accrued Expenses								18 008	26 582
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 651	22 331	24 324	40 669	44 903	57 518	72 610
Provisions For Liabilities Balance Sheet Subtotal						1 039	1 501	1 461	3 745	3 515	5 856	7 071
Social Security Payable								13 261	14 699
Taxation Social Security Payable						7 132	7 322	13 261	210 032	252 496	133 737	276 189
Total Additions Including From Business Combinations Property Plant Equipment										4 233	27 252	15 092
Total Assets Less Current Liabilities	135 214	174 250	130 927	126 493	200 616	234 446	268 638	264 515	445 794	561 694	581 720	960 975
Trade Creditors Trade Payables							8 487	7 854	117 457	41 180	113 594	45 464
Trade Debtors Trade Receivables						205 480	177 611	256 977	561 645	264 682	426 048	603 928
Unpaid Contributions To Pension Schemes								808	1 863
Value-added Tax Payable								77 325	122 594
Work In Progress										3 720		15 583
Advances Credits Directors	33 164	59 234	72 290		13 887					237 586	303 166	115 598
Advances Credits Made In Period Directors		59 886	59 232	35 547						348 124	429 260	420 762
Advances Credits Repaid In Period Directors		33 816	46 176	107 837						211 170	363 680	608 330
Amount Specific Advance Or Credit Directors					13 887	66 152	112 838			190 413	190 413	2 845
Amount Specific Advance Or Credit Made In Period Directors					48 298	143 542	145 167			212 830	212 830	216 430
Amount Specific Advance Or Credit Repaid In Period Directors					-34 411	-91 277	-98 481			69 590	294 090	314 240
Company Contributions To Money Purchase Plans Directors						8 400	29 253	15 327
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors										2 020
Director Remuneration						15 000	15 000	15 000
Creditors Due Within One Year	74 934	74 772	44 580	205 494	88 638	88 871
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	1 438	2 080	2 443	1 672	620	1 039
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 016	6 383
Tangible Fixed Assets Cost Or Valuation	23 261	20 818	27 201	24 634	14 618
Tangible Fixed Assets Depreciation	14 813	10 913	14 985	16 275	11 518
Tangible Fixed Assets Depreciation Charged In Period		3 303	4 072	2 785	1 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 203		1 495	5 790
Tangible Fixed Assets Disposals		12 459		2 567	10 016

Company staff

Kerry W.

Role: Secretary

Appointed: 06 August 2004

Latest update: 2 April 2024

Barry K.

Role: Director

Appointed: 06 August 2004

Latest update: 2 April 2024

People with significant control

Kerry W.

Notified on 24 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Barry K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 January 2013
Annual Accounts 20 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016

Knight Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry W.

Barry K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Kerry W.

Barry K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Knight Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry W.

Barry K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Kerry W.

Barry K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015