Knight Precision Tooling Limited in Mid Glamorgan, CF37 2BW

Description

Data updated on: 01-11-2023

This company is widely known under the name of Knight Precision Tooling Limited. It was established seventeen years ago and was registered under 06415277 as its registration number. This particular registered office of the firm is situated in Mid Glamorgan. You may find them at 14 Gelliwastad Rd, Pontypridd. This company currently known as Knight Precision Tooling Limited, was previously known as Impactor. The transformation has taken place in 2008-08-26. This enterprise's declared SIC number is 22290 meaning Manufacture of other plastic products. Knight Precision Tooling Ltd filed its latest accounts for the financial period up to 31st January 2023. Its most recent annual confirmation statement was submitted on 1st November 2022.

In order to meet the requirements of their customers, the firm is constantly being led by a number of two directors who are Timothy W. and Colin W.. Their constant collaboration has been of crucial importance to the firm for sixteen years. In order to support the directors in their duties, this specific firm has been utilizing the skills of Timothy W. as a secretary since the appointment on 2008-01-01.

Previous company's names
Knight Precision Tooling Limited 2008-08-26
Impactor Ltd 2007-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	281 891	366 320	454 725

Balance Sheet
Cash Bank In Hand	170 143	213 757	80 068
Cash Bank On Hand				55 619	63 808	84 269	8 580	65 893	101 845	9 875
Current Assets	435 405	553 897	425 486	396 179	389 749	479 715	296 871	369 037	498 468	142 691
Debtors	178 600	297 182	318 386	313 691	316 074	350 896	276 291	292 544	386 023	123 716
Intangible Fixed Assets			20 833
Net Assets Liabilities				399 281	432 518	510 471	325 096	331 323	415 808	139 253
Net Assets Liabilities Including Pension Asset Liability	281 891	366 320	454 725
Other Debtors				77 875	125 043	217 637	217 648	202 770	234 392	34 911
Property Plant Equipment				168 346	139 806	209 314	160 294	157 144	116 856	120 383
Stocks Inventory	86 662	42 958	27 032
Tangible Fixed Assets	200 474	250 349	209 415
Total Inventories				26 869	9 867	44 550	12 000	10 600	10 600	9 100

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	281 889	366 318	454 723
Shareholder Funds	281 891	366 320	454 725

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				76 477	76 477	76 477	76 477	76 477	76 477
Accumulated Depreciation Impairment Property Plant Equipment				263 039	104 026	271 396	303 166	303 129	318 020	66 243
Amounts Owed By Group Undertakings				26 305	28 672	70 416	6 391	18 000	81 952	14 092
Average Number Employees During Period				13	8	6	6	6	6	4
Creditors				54 687	46 484	84 122	50 664	74 549	109 505	87 324
Creditors Due After One Year	130 181	124 860	85 111
Creditors Due Within One Year	215 948	294 649	105 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 703		22 261	8 631
Disposals Property Plant Equipment						57 875		38 105	11 375
Finance Lease Liabilities Present Value Total				21 885	4 377	44 611	17 080	20 278	51 073	38 037
Fixed Assets	200 474	250 349	230 248	168 346	139 806	209 314	160 294	157 144	116 856	120 383
Increase From Depreciation Charge For Year Property Plant Equipment					11 235	7 656	31 770	22 224	23 522	5 250
Intangible Assets Gross Cost				76 477	76 477	76 477	76 477	76 477	76 477
Intangible Fixed Assets Additions			20 833
Intangible Fixed Assets Aggregate Amortisation Impairment	55 644	55 644
Intangible Fixed Assets Cost Or Valuation	55 644	55 644	76 477
Net Current Assets Liabilities	219 457	259 248	320 295	304 248	339 196	385 279	215 466	248 728	408 457	106 194
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				54 687	46 484	39 511	33 584	28 544	24 265	24 265
Other Taxation Social Security Payable				3 276	2 263	31 140	35 547	29 331	42 903	-850
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				431 385	431 385	480 710	463 460	76 893	96 493	97 493
Provisions For Liabilities Balance Sheet Subtotal				18 626
Provisions For Liabilities Charges	7 859	18 417	10 707
Secured Debts	51 588	87 939	52 090
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		108 225	55 260
Tangible Fixed Assets Cost Or Valuation	280 768	388 993	409 363
Tangible Fixed Assets Depreciation	80 294	138 644	199 948
Tangible Fixed Assets Depreciation Charged In Period		58 350	61 304
Tangible Fixed Assets Disposals			34 890
Total Additions Including From Business Combinations Property Plant Equipment						7 264		500	19 600	11 108
Total Assets Less Current Liabilities	419 931	509 597	550 543	472 594	479 002	594 593	375 760	405 872	525 313	226 577
Total Increase Decrease From Revaluations Property Plant Equipment						99 936	-17 250	34 418	-14 022	11 297
Trade Creditors Trade Payables				42 314	13 618	7 293	4 376	7 663	11 157	2 026
Trade Debtors Trade Receivables				209 511	162 359	62 843	52 252	71 774	69 679	74 713
Advances Credits Directors	17 500	7 000
Advances Credits Made In Period Directors		24 500
Amounts Owed To Group Undertakings								44 877
Bank Borrowings Overdrafts								46 005	34 167	25 022
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-19 600	-1 000
Increase Decrease In Property Plant Equipment									19 600	1 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-64 789

Company staff

Timothy W.

Role: Secretary

Appointed: 01 January 2008

Latest update: 14 April 2024

Timothy W.

Role: Director

Appointed: 01 January 2008

Latest update: 14 April 2024

Colin W.

Role: Director

Appointed: 01 January 2008

Latest update: 14 April 2024

People with significant control

Executives with significant control over this firm are: Colin W. has substantial control or influence over the company. Timothy W. has substantial control or influence over the company. Knight Manufacturing Group Limited owns over 3/4 of company shares. This business can be reached in Pontypridd at Gelliwastad Road, CF37 2BW and was registered as a PSC under the reg no 06450347.

Colin W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Timothy W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Knight Manufacturing Group Limited

Address: 14 Gelliwastad Road, Pontypridd, CF37 2BW, Wales

Legal authority Company Act 2016

Legal form Limited Company

Country registered Wales

Place registered Company House

Registration number 06450347

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Knight Precision Tooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Timothy W.

Colin W.

People with significant control

Colin W.

Timothy W.

Knight Manufacturing Group Limited

Accounts Documents

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