Knight & May Joinery Limited in Havant, PO9 2PL

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Knight & May Joinery Limited, the company registered at 36 Fifth Avenue, , Havant. This means it's been fifteen years Knight & May Joinery has existed in the United Kingdom, as the company was created on 2009-03-31. The company's registration number is 06864149 and the area code is PO9 2PL. This business's registered with SIC code 16230 which means Manufacture of other builders' carpentry and joinery. Knight & May Joinery Ltd reported its account information for the financial year up to March 31, 2019. Its latest confirmation statement was submitted on March 31, 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	10 640	4 772	4 414	4 846

Balance Sheet
Cash Bank On Hand				14 883	10 348	9 199	7 724
Current Assets	59 431	46 696	43 012	65 669	37 665	36 442	42 784
Debtors	41 851	34 711	23 562	43 786	23 217	22 823	30 710
Net Assets Liabilities				4 846	13 149	4 350	7 525
Property Plant Equipment				2 743	2 285	2 003	1 676
Total Inventories				7 000	4 100	4 420	4 350
Cash Bank In Hand	12 740	7 020	14 685	14 883
Intangible Fixed Assets	72 000	60 000	48 000	36 000
Net Assets Liabilities Including Pension Asset Liability	10 640	4 772	4 414	4 846
Stocks Inventory	4 840	4 965	4 765	7 000
Tangible Fixed Assets	3 511	3 117	3 010	2 743

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 540	4 672	4 314	4 746
Shareholder Funds	10 640	4 772	4 414	4 846

Other Financial Data
Accrued Liabilities					900	2 883	2 494
Accumulated Amortisation Impairment Intangible Assets				84 000	96 000	108 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				5 460	5 918	6 300	6 627
Additions Other Than Through Business Combinations Property Plant Equipment						100
Average Number Employees During Period				5	5	3	3
Bank Borrowings Overdrafts						6 600	3 417
Creditors				99 017	50 366	45 714	36 617
Finished Goods Goods For Resale				7 000	4 100
Fixed Assets	75 511	63 117	51 010	38 743	26 285	14 003	1 676
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 000	10 000
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					458	382	327
Intangible Assets				36 000	24 000	12 000
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000
Loans From Directors				58 495	26 031	19 146	4 000
Net Current Assets Liabilities	-64 871	-58 345	-46 596	-33 348	-12 701	-9 272	6 167
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted		100		100	100	100
Other Creditors				1 783	1 100	233	125
Par Value Share		1		1	1	1
Prepayments Accrued Income				5 980	800	1 400	1 600
Property Plant Equipment Gross Cost				8 203	8 203	8 303	8 303
Raw Materials Consumables					4 100	4 420	4 350
Taxation Including Deferred Taxation Balance Sheet Subtotal				549	435	381	318
Taxation Social Security Payable				23 003	15 388	11 822	14 108
Total Assets Less Current Liabilities	10 640	4 772	4 414	5 395	13 584	4 731	7 843
Trade Creditors Trade Payables				15 736	7 847	5 030	12 473
Trade Debtors Trade Receivables				37 806	22 417	21 423	29 110
Creditors Due Within One Year	124 302	105 041	89 608	99 017
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	60 000	72 000	84 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Provisions For Liabilities Charges				549
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		317	523	260
Tangible Fixed Assets Cost Or Valuation	7 103	7 420	7 943	8 203
Tangible Fixed Assets Depreciation	3 592	4 303	4 933	5 460
Tangible Fixed Assets Depreciation Charged In Period		711	630	527

Company staff

Clifford K.

Role: Director

Appointed: 31 March 2009

Latest update: 31 January 2024

Peter M.

Role: Director

Appointed: 31 March 2009

Latest update: 31 January 2024

People with significant control

Cliff K.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Peter K.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 11 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	11 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016

Knight & May Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford K.

Peter M.

People with significant control

Cliff K.

Peter K.

Accounts Documents

Company filings

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