Knightbridge Developments Limited, G2 2PQ

Description

Data updated on: 01-11-2023

This particular Knightbridge Developments Limited business has been offering its services for eighteen years, as it's been founded in 2006. Registered under the number SC312899, Knightbridge Developments is a Private Limited Company located in 216 West George Street, Blythswood Hill G2 2PQ. The firm debuted under the name Winksley Banks Caravan Park, but for the last sixteen years has been on the market under the name Knightbridge Developments Limited. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The business latest accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Thursday 1st December 2022.

The knowledge we have regarding the enterprise's executives implies that there are two directors: Andrea T. and Ralph T. who became a part of the team on 2013-09-18 and 2006-12-01.

Ralph T. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Knightbridge Developments Limited 2008-06-17
Winksley Banks Caravan Park Limited 2006-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	130 595	76 370

Balance Sheet
Cash Bank On Hand			489	93 157	159 814	60 287	33 310	25 834	12 947
Current Assets	1 561 435	1 397 462	1 320 489	1 210 873	704 489	603 375	547 254	530 077	12 947
Debtors	14 084	14 620	180 000	644 059	544 675	543 088	513 944	504 243
Net Assets Liabilities			351 037	320 129	388 139	367 594	354 157	347 623	2
Other Debtors			10 000	17 664	13 280	11 693	11 678	1 977
Property Plant Equipment			25 780	19 335	12 890	6 445
Total Inventories			1 140 000	473 657
Cash Bank In Hand	172 243	66 178
Net Assets Liabilities Including Pension Asset Liability	130 595	76 370
Stocks Inventory	1 375 108	1 316 664
Tangible Fixed Assets	16 278	8 006

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	130 593	76 368
Shareholder Funds	130 595	76 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 445	12 890	19 335
Amounts Owed By Group Undertakings Participating Interests				626 395	531 395	531 395	502 266	502 266
Amounts Owed To Group Undertakings Participating Interests									12 427
Average Number Employees During Period			4	3	3	1
Corporation Tax Payable			3 561		17 749				518
Creditors			992 368	910 079	329 240	242 226	193 097	182 454	12 945
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 335
Disposals Property Plant Equipment							25 780
Increase From Depreciation Charge For Year Property Plant Equipment				6 445	6 445	6 445
Net Current Assets Liabilities	114 317	68 364	328 121	300 794	375 249	361 149	354 157	347 623	2
Other Creditors			982 411	908 266	310 782	241 582	192 454	182 454
Other Taxation Social Security Payable			6 396	1 813	709	644	643
Property Plant Equipment Gross Cost				25 780	25 780	25 780
Total Assets Less Current Liabilities	130 595	76 370	353 901	320 129	388 139	367 594	354 157	347 623	2
Trade Debtors Trade Receivables			170 000
Creditors Due Within One Year	1 447 118	1 329 098
Fixed Assets	16 278	8 006
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	33 092	33 092
Tangible Fixed Assets Depreciation	16 814	25 086
Tangible Fixed Assets Depreciation Charged In Period		8 272

Company staff

Andrea T.

Role: Director

Appointed: 18 September 2013

Latest update: 8 February 2024

Ralph T.

Role: Director

Appointed: 01 December 2006

Latest update: 8 February 2024

Andrea T.

Role: Secretary

Appointed: 01 December 2006

Latest update: 8 February 2024

People with significant control

Ralph T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Knightbridge Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

Ralph T.

Andrea T.

People with significant control

Ralph T.

Accounts Documents

Company filings

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