Knight Rigging Services Limited in Poulton-le-fylde, FY6 8JL

Description

Data updated on: 01-11-2023

This particular firm is based in Poulton-le-fylde under the ID 05099203. The company was established in the year 2004. The office of the company is situated at 5 Aldon Road Poulton Industrial Estate. The postal code is FY6 8JL. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 5th April 2022 and the latest confirmation statement was released on 8th April 2023.

Knight Rigging Services Ltd is a small-sized vehicle operator with the licence number OC1140001. The firm has one transport operating centre in the country. In their subsidiary in Poulton-le-fylde on Poulton Industrial Estate, 1 machine and 1 trailer are available.

Carrie R. and Sven K. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2012.

Sven K. is the individual with significant control over this firm, 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 245	129 396	149 408	284 378	210 109	297 471	439 701

Balance Sheet
Cash Bank On Hand								478 670	483 573	670 971	402 739	1 670 337	2 720 415
Current Assets	316 043	296 568	319 519	577 983	546 930	531 201	770 399	667 700	727 165	752 180	471 917	1 952 757	2 934 454
Debtors	172 500	108 312	71 122	274 869	282 701	216 058		189 030	243 592	81 180	69 178	282 420	214 039
Net Assets Liabilities							439 702	358 955	711 636	713 282	591 308	1 089 790	1 917 908
Other Debtors												31 516
Property Plant Equipment								632 222	791 910	951 425	827 361	799 421	835 397
Cash Bank In Hand	143 543	128 748	208 397	283 614	244 729	315 143
Net Assets Liabilities Including Pension Asset Liability	8 245	129 396	149 408	284 378	210 109	297 470	439 701
Stocks Inventory		59 508	40 000	19 500	19 500
Tangible Fixed Assets		7 444	63 157	107 565	139 337	216 543

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 243	129 394	149 406	284 376	210 107	297 468
Shareholder Funds	8 245	129 396	149 408	284 378	210 109	297 471	439 701

Other Financial Data
Accrued Liabilities											98 820	162 633	74 990
Accrued Liabilities Not Expressed Within Creditors Subtotal										-98 820	-98 820
Accumulated Depreciation Impairment Property Plant Equipment								264 485	404 979	560 189	688 921	816 505	971 768
Additions Other Than Through Business Combinations Property Plant Equipment											4 668	99 671	191 239
Amounts Owed To Related Parties											58 642	158 146	296 862
Average Number Employees During Period									6	7	7	9	9
Bank Borrowings												650 000	563 333
Creditors							501 198	711 767	496 643	624 722	219 055	770 958	624 969
Decrease In Loans Owed To Related Parties Due To Loans Repaid												-19 507
Dividend Per Share Interim										131 500	3 500	35 000	8 500
Dividends Paid On Shares Interim										263 000	145 000	325 000	482 500
Finance Lease Liabilities Present Value Total											219 055	120 958	61 636
Fixed Assets		7 444	63 157	107 565	139 337	216 544	316 876	632 222	791 910	951 425
Income From Related Parties											70 000	128 000	156 000
Increase From Depreciation Charge For Year Property Plant Equipment									140 494	149 278	128 732	127 584	155 263
Increase In Loans Owed To Related Parties Due To Loans Advanced												119 011	138 716
Loans Owed To Related Parties										58 642	58 642	158 146	296 862
Net Current Assets Liabilities	3 045	124 282	113 976	365 200	242 106	174 717	269 200	44 067	230 522	127 429	208 062	1 205 056	1 903 694
Nominal Value Allotted Share Capital										2	100	100	100
Number Shares Issued Fully Paid										2	100	100	100
Other Creditors											32 510	2 510	782
Par Value Share					1						1	1	1
Prepayments												18 491	27 398
Property Plant Equipment Gross Cost								896 707	1 196 889	1 505 682	1 516 282	1 615 926	1 807 165
Provisions For Liabilities Balance Sheet Subtotal							55 979	83 839	123 446	145 877	126 240	143 729	196 214
Taxation Social Security Payable											128 644	259 169	385 951
Total Additions Including From Business Combinations Property Plant Equipment									300 182	308 793
Total Assets Less Current Liabilities	3 045	131 726	177 133	472 765	381 443	391 261	586 076	588 155	1 022 432	1 078 854	1 035 423	2 004 477	2 739 091
Total Borrowings											219 055	770 958	624 969
Trade Creditors Trade Payables											44 059	165 243	272 175
Trade Debtors Trade Receivables											69 178	232 413	186 641
Company Contributions To Money Purchase Plans Directors													40 000
Director Remuneration										24 000	19 355	21 683	24 000
Creditors Due Within One Year Total Current Liabilities	312 998	172 286
Provisions For Liabilities Charges	-5 200	2 330	1 197			53 916	55 979
Tangible Fixed Assets Additions		8 758		63 390		117 502
Tangible Fixed Assets Cost Or Valuation	0	8 758	73 971	137 361	193 721	311 223
Tangible Fixed Assets Depreciation		1 314	10 814	29 796	54 384	94 680
Tangible Fixed Assets Depreciation Charge For Period		1 314
Creditors Due After One Year			26 528	188 387	171 334	39 873	90 396
Creditors Due Within One Year			205 543	212 783	304 824	374 869	501 199
Instalment Debts Due After5 Years				188 387	171 334
Number Shares Allotted				2	2
Tangible Fixed Assets Depreciation Charged In Period				18 982		40 296
Value Shares Allotted				2	2

Company staff

Carrie R.

Role: Director

Appointed: 31 October 2012

Latest update: 7 April 2024

Sven K.

Role: Director

Appointed: 08 April 2004

Latest update: 7 April 2024

Paula B.

Role: Secretary

Appointed: 31 October 2012

Resigned: 05 May 2017

Latest update: 7 April 2024

Neil K.

Role: Director

Appointed: 06 April 2006

Resigned: 01 October 2011

Latest update: 7 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 08 April 2004

Resigned: 14 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 7 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 08 April 2004

Resigned: 14 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 7 April 2024

Carrie R.

Role: Secretary

Appointed: 08 April 2004

Resigned: 31 October 2012

Latest update: 7 April 2024

People with significant control

Sven K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	22 December 2014
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	5 January 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 21 October 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 October 2015

Knight Rigging Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie R.

Sven K.

Paula B.

Neil K.

Brighton Secretary Ltd

Brighton Director Ltd

Carrie R.

People with significant control

Sven K.

Accounts Documents

Company Vehicle Operator Data

Unit 5 Aldon Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode