Knight Interiors Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Knight Interiors Limited is established as Private Limited Company, based in Unit 6 Heritage Business Centre, Derby Road in Belper. The company's postal code is DE56 1SW. This firm was formed in 2007. The company's registered no. is 06224718. The enterprise's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The company's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Wed, 2nd Aug 2023.

Jonathan K. is this enterprise's solitary managing director, who was appointed on 2007-04-24. Since 2007-04-24 David K., had been supervising this specific limited company up until the resignation in March 2010.

Jonathan K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	414	1 735	46	2 211	247	573

Balance Sheet
Cash Bank On Hand						7 168	5 703	3 731
Current Assets	5 396	8 238	6 627	6 485	5 008	7 769	9 744	4 657
Debtors	2 174	1 592	6 027	3 280	1 102	126	3 591	466
Other Debtors						126	940	466
Property Plant Equipment						3 319	336	252
Total Inventories						475	450	460
Cash Bank In Hand	2 622	5 996		2 655	3 406	7 168
Net Assets Liabilities Including Pension Asset Liability	414	1 735	46	2 211	247	573
Stocks Inventory	600	650	600	550	500	475
Tangible Fixed Assets	528	1 050	1 064	9 411	6 340	3 319

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	412	1 733	44	2 209	245	571
Shareholder Funds	414	1 735	46	2 211	247	573

Other Financial Data
Amount Specific Advance Or Credit Directors					808	982	918	253
Amount Specific Advance Or Credit Made In Period Directors						3 408	1 298	301
Amount Specific Advance Or Credit Repaid In Period Directors						1 618	1 362	966
Accrued Liabilities						510	535	606
Accumulated Depreciation Impairment Property Plant Equipment						11 079	14 062	14 146
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						3 230	1 077
Corporation Tax Payable						5 793	5 957	6 215
Creditors						10 515	9 520	7 507
Increase From Depreciation Charge For Year Property Plant Equipment							2 983	84
Net Current Assets Liabilities	-114	685	-1 018	-7 200	-6 093	-2 746	224	-2 850
Property Plant Equipment Gross Cost						14 398	14 398
Total Assets Less Current Liabilities	414	1 735	46	2 211	247	573	560	-2 598
Trade Creditors Trade Payables							1 033	433
Trade Debtors Trade Receivables							2 651
Creditors Due Within One Year Total Current Liabilities	5 510	7 553
Fixed Assets	528	1 050	1 064	9 411	6 340	3 319
Tangible Fixed Assets Additions		872	370	11 484
Tangible Fixed Assets Cost Or Valuation	7 958	8 830	9 200	14 398	14 398	14 398
Tangible Fixed Assets Depreciation	7 430	7 780	8 136	4 987	8 058	11 079
Tangible Fixed Assets Depreciation Charge For Period		350
Creditors Due Within One Year		7 553	7 645	13 685	11 101	10 515
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			356	3 137	3 071	3 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 286
Tangible Fixed Assets Disposals				6 286

Company staff

Jonathan K.

Role: Director

Appointed: 24 April 2007

Latest update: 12 April 2024

People with significant control

Jonathan K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Knight Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

David K.

Jonathan K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

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