Knightley Carpentry & Building Ltd in Cambridge, CB25 9FT

Description

Data updated on: 01-11-2023

Knightley Carpentry & Building Ltd is officially located at Cambridge at 82 High Street. You can look up this business by the zip code - CB25 9FT. Knightley Carpentry & Building's incorporation dates back to year 2009. This firm is registered under the number 06797851 and company's official status is active. This business's SIC code is 43390 meaning Other building completion and finishing. The company's latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-21.

Within this company, all of director's obligations have so far been carried out by Graham K. who was selected to lead the company in 2009 in January. Since 2009-03-31 Louise K., had fulfilled assigned duties for the following company up until the resignation 9 years ago.

Graham 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 316	1 861	1 560	-341	22 678

Balance Sheet
Cash Bank On Hand					32 336	55 199	51 113	36 469	22 373	47 793	46 921	42 776
Current Assets	8 244	12 965	7 348	15 047	42 581	60 185	54 223	40 687	28 342	120 947	64 869	43 749
Debtors	2 466	8 536	5 432	13 702	10 245	4 986	3 110	4 218	5 969	73 154	17 948	973
Net Assets Liabilities					22 677	41 623	42 980	32 088	24 028	39 861	53 306	37 090
Other Debtors					-684	1 114	3 110	4 218	5 969
Property Plant Equipment					18 966	16 233	12 295	10 182	12 641	10 023	8 929	6 906
Cash Bank In Hand	5 778	4 429	1 916	1 345	32 336
Net Assets Liabilities Including Pension Asset Liability	1 316	1 861	1 560	-341	22 678
Tangible Fixed Assets	7 151	3 823	2 626	3 423	18 966

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 216	1 761	1 460	-441	22 578
Shareholder Funds	1 316	1 861	1 560	-341	22 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 934	14 562	18 500	21 463	24 004	26 842	29 184	23 534
Additions Other Than Through Business Combinations Property Plant Equipment						1 895		850	5 000	320	1 248
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					13 700	16 005	10 971	10 212	7 547
Creditors					35 615	31 711	21 202	16 847	14 554	89 205	18 795	11 838
Increase From Depreciation Charge For Year Property Plant Equipment						4 628	3 938	2 963	2 541	2 938	2 342	2 023
Net Current Assets Liabilities	-5 835	-1 962	-1 066	-3 764	6 967	28 474	33 021	23 840	13 788	31 742	46 074	31 911
Number Shares Issued Fully Paid						100	100
Other Creditors					2 267	164	-240	638	-1 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										100		7 673
Other Disposals Property Plant Equipment										100		7 673
Other Taxation Social Security Payable					4 105	7 087	8 706	3 785	2 457
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					28 900	30 795	30 795	31 645	36 645	36 865	38 113	30 440
Provisions For Liabilities Balance Sheet Subtotal					3 255	3 084	2 336	1 934	2 401	1 904	1 697	1 727
Total Assets Less Current Liabilities				-341	25 933	44 707	45 316	34 022	26 429	41 765	55 003	38 817
Trade Creditors Trade Payables					15 543	8 455	1 765	2 212	5 997
Trade Debtors Trade Receivables					10 929	3 872
Creditors Due Within One Year	14 079	14 927	8 414	18 811	35 614
Fixed Assets	7 151	3 823	2 626	3 423	18 966
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges					3 255
Value Shares Allotted	100	100	100	100	100

Company staff

Graham K.

Role: Director

Appointed: 21 January 2009

Latest update: 7 May 2024

People with significant control

Graham K.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Knightley Carpentry & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Louise K.

People with significant control

Graham K.

Accounts Documents

Company filings

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