Knight & Rawlings,limited with reg. no. 00493139 has been a part of the business world for 73 years. This particular Private Limited Company can be found at C/o D M Patel & T A Clune 4 & 5, Baltic Street East, London and their postal code is EC1Y 0UJ. This company's principal business activity number is 46310 meaning Wholesale of fruit and vegetables. Knight & Rawlings,ltd filed its latest accounts for the financial period up to 2021/03/31. The firm's most recent confirmation statement was filed on 2021/10/15.
Knight & Rawlings,limited
General information
Name:
Knight & Rawlings,ltd
Office Address:
C/o D M Patel & T A Clune 4 & 5 Baltic Street East EC1Y 0UJ London
Number: 00493139
Incorporation date: 1951-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 114 468 | 97 403 | 90 187 | 112 949 | 99 611 | 76 926 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 174 864 | 127 981 | 161 960 | 166 633 | 119 852 | 70 303 | |||||
| Cash Bank On Hand | 70 303 | 21 884 | 2 603 | 11 650 | 9 460 | ||||||
| Current Assets | 286 302 | 235 903 | 280 873 | 259 486 | 214 416 | 186 012 | 137 751 | 120 327 | 134 648 | 139 185 | 75 034 |
| Debtors | 98 327 | 98 709 | 107 091 | 79 033 | 86 779 | 100 427 | 102 047 | 106 501 | 121 876 | 116 537 | 58 957 |
| Net Assets Liabilities | 76 926 | 58 709 | -63 958 | -168 834 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 114 468 | 97 403 | 90 187 | 112 949 | 99 611 | 76 926 | |||||
| Other Debtors | 21 809 | 35 305 | 25 003 | 33 598 | 24 184 | 15 039 | |||||
| Property Plant Equipment | 99 258 | 90 930 | 84 683 | 84 899 | 78 364 | 75 258 | |||||
| Stocks Inventory | 13 111 | 9 213 | 11 822 | 13 820 | 7 785 | 15 282 | |||||
| Tangible Fixed Assets | 127 358 | 112 004 | 111 968 | 125 168 | 110 362 | 99 258 | |||||
| Total Inventories | 15 282 | 13 820 | 11 223 | 12 772 | 10 998 | 6 617 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 800 | 800 | 800 | 800 | 800 | 800 | |||||
| Profit Loss Account Reserve | 73 964 | 56 399 | 49 183 | 71 945 | 58 607 | 35 922 | |||||
| Shareholder Funds | 114 468 | 97 403 | 90 187 | 112 949 | 99 611 | 76 926 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 584 | 117 912 | 124 159 | 130 477 | 118 907 | 122 013 | |||||
| Average Number Employees During Period | 11 | 8 | 6 | 6 | 6 | ||||||
| Bank Borrowings Overdrafts | 30 360 | 28 610 | 45 000 | ||||||||
| Creditors | 198 344 | 169 972 | 195 985 | 235 597 | 281 507 | 45 000 | |||||
| Creditors Due Within One Year | 240 504 | 292 654 | 261 705 | 215 167 | 198 344 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 328 | 6 247 | 6 318 | 4 592 | 3 106 | ||||||
| Net Current Assets Liabilities | 5 035 | -4 601 | -11 781 | -2 219 | -751 | -12 332 | -32 221 | -75 658 | -100 949 | -142 322 | -199 092 |
| Number Shares Allotted | 800 | 800 | 800 | 800 | |||||||
| Other Creditors | 45 331 | 13 177 | 7 118 | 6 846 | 7 245 | 10 989 | |||||
| Other Reserves | 204 | 204 | 204 | 204 | 204 | ||||||
| Other Taxation Social Security Payable | 4 860 | 4 035 | 8 180 | 5 280 | 7 424 | 27 579 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 208 842 | 208 842 | 208 842 | 215 376 | 197 271 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 000 | ||||||||||
| Provisions For Liabilities Charges | 10 500 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Revaluation Reserve | 39 500 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Share Capital Allotted Called Up Paid | 800 | 800 | 800 | 800 | 800 | ||||||
| Tangible Fixed Assets Additions | 17 905 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 195 152 | 195 152 | 198 457 | 208 842 | 208 842 | ||||||
| Tangible Fixed Assets Depreciation | 67 794 | 83 148 | 86 489 | 83 674 | 98 480 | 109 584 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 343 | 14 806 | 11 104 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 002 | ||||||||||
| Tangible Fixed Assets Disposals | 14 600 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 534 | ||||||||||
| Total Assets Less Current Liabilities | 132 393 | 107 403 | 100 187 | 122 949 | 109 611 | 86 926 | 58 709 | 9 025 | -16 050 | -63 958 | -123 834 |
| Trade Creditors Trade Payables | 148 153 | 152 760 | 150 327 | 194 861 | 266 838 | 230 558 | |||||
| Trade Debtors Trade Receivables | 78 618 | 66 742 | 81 498 | 88 278 | 92 353 | 43 918 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 162 | ||||||||||
| Disposals Property Plant Equipment | 18 105 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 7 425 | 0 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 281 267 | 240 504 | |||||||||
| Fixed Assets | 127 358 | 112 004 | |||||||||
| Other Aggregate Reserves | 204 | 204 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 15 354 | ||||||||||
Company staff
Joanne H.
Role: Director
Appointed: 22 October 2018
Latest update: 9 January 2024
Andrew O.
Role: Director
Appointed: 01 April 1997
Latest update: 9 January 2024
People with significant control
David S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Gillian S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 29 October 2022 |
| Confirmation statement last made up date | 15 October 2021 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 5 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 August 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 27 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 August 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 31st March 2021 (AA)
filed on: 11th, March 2022
filed on: 11th, March 2022
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2013
Address:
Unit P57 Western International Market Hayes Road
Post code:
UB2 5XJ
City / Town:
Southall
HQ address,
2014
Address:
Unit P57 Western International Market Hayes Road
Post code:
UB2 5XJ
City / Town:
Southall
HQ address,
2015
Address:
Unit P57 Western International Market Hayes Road
Post code:
UB2 5XJ
City / Town:
Southall
HQ address,
2016
Address:
Unit P57 Western International Market Hayes Road
Post code:
UB2 5XJ
City / Town:
Southall
Accountant/Auditor,
2014 - 2013
Name:
Cooper Dawn Jerrom Limited
Address:
Scf Units 1 & 2 Western International Market Hayes Road
Post code:
UB2 5XJ
City / Town:
Southall
Accountant/Auditor,
2016
Name:
Cooper Dawn Jerrom Limited
Address:
Units Scf 1 & 2 Western International Market Hayes Road
Post code:
UB2 5XJ
City / Town:
Southall
Accountant/Auditor,
2015
Name:
Cooper Dawn Jerrom Limited
Address:
Scf Units 1 & 2 Western International Market Hayes Road
Post code:
UB2 5XJ
City / Town:
Southall
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