Knight Train & Consult Ltd in North Somerset, BS21 7UZ

Description

Data updated on: 01-11-2023

Knight Train & Consult came into being in 2007 as a company enlisted under no 06327096, located at BS21 7UZ North Somerset at 4 Sandford Close. The firm has been in business for seventeen years and its current status is active. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2023-07-31 is the last time company accounts were reported.

In order to meet the requirements of its client base, this particular firm is continually being taken care of by a body of two directors who are Stephen K. and Debra K.. Their successful cooperation has been of great use to the following firm since 2007-07-27. In order to provide support to the directors, this particular firm has been utilizing the expertise of Debra K. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	111 139	82 063	25 248	39 645	43 715	45 791	40 103	34 247	38 613	38 750	28 222	25 712	3 845
Net Assets Liabilities						1 090	447	143	10 476	17 338	18 714	21 888	1 943
Cash Bank In Hand	80 122	55 434	20 128	39 645	38 915	44 741
Debtors	31 017	26 629	5 120		4 800	1 050
Net Assets Liabilities Including Pension Asset Liability	41 793	17 342	2 129	1 075	4 536	667
Tangible Fixed Assets	5 346	4 901	3 957	3 567	4 076	3 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 693	17 242	2 029	975	4 436	567

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						48 077	42 818	53 668	43 177	35 524	21 153	12 924	2 832
Fixed Assets						3 376	2 791	19 564	15 040	14 112	11 645	9 038
Net Current Assets Liabilities	36 604	12 680	-1 495	-2 154	1 275	-2 286	-2 344	-19 421	-4 564	3 226	7 069	12 850	1 943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												62	930
Total Assets Less Current Liabilities	41 950	17 581	2 462	1 413	5 351	1 090	447	143	10 476	17 338	18 714	21 888	1 943
Capital Employed	41 793	17 342	2 129	1 075	4 536	667
Creditors Due Within One Year	74 535	69 383	26 743	41 799	42 440	48 077
Number Shares Allotted			100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	157	239	333	338	815	423
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		747		423	1 366
Tangible Fixed Assets Cost Or Valuation	13 572	14 319	14 319	14 742	16 108	16 108
Tangible Fixed Assets Depreciation	8 226	9 418	10 362	11 175	12 032	12 732
Tangible Fixed Assets Depreciation Charged In Period		1 192	944	813	857	700

Company staff

Stephen K.

Role: Director

Appointed: 27 July 2007

Latest update: 31 March 2024

Debra K.

Role: Secretary

Appointed: 27 July 2007

Latest update: 31 March 2024

Debra K.

Role: Director

Appointed: 27 July 2007

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen K.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Debra K.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 October 2012
Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Knight Train & Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Debra K.

Debra K.

People with significant control

Stephen K.

Debra K.

Accounts Documents

Company filings

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