Knightmovers Removal & Storage Limited in Llanbedr, LL45 2LP

Description

Data updated on: 01-11-2023

This business is widely known as Knightmovers Removal & Storage Limited. This firm was founded thirteen years ago and was registered under 07794968 as its registration number. This particular headquarters of this company is located in Llanbedr. You can contact them at Unit 4, Bydwynn. Created as Knightmovers, the firm used the name until Mon, 23rd Jan 2012, at which point it was changed to Knightmovers Removal & Storage Limited. This business's registered with SIC code 49420 and their NACE code stands for Removal services. 2022-03-31 is the last time the company accounts were filed.

Knightmovers Removal & Storage Ltd is a small-sized vehicle operator with the licence number OG1111715. The firm has one transport operating centre in the country. In their subsidiary in Llanbedr on Bydwynn, 4 machines and 3 trailers are available.

We have a single managing director at present overseeing this particular limited company, specifically Wynn H. who has been doing the director's tasks for thirteen years. Since Mon, 3rd Oct 2011 Rhys E., had been functioning as a director for the limited company up until the resignation thirteen years ago.

Previous company's names
Knightmovers Removal & Storage Limited 2012-01-23
Knightmovers Ltd 2011-10-03

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	100	-13 565	-2 261	139

Balance Sheet
Cash Bank In Hand	100	137	427	23 004
Cash Bank On Hand				23 004	411	11 086	1 550	399	257	25 302	45 271	22 863
Current Assets	100	8 020	29 944	60 524	24 927	47 007	55 890	67 755	64 573	113 461	134 711	113 793
Debtors		7 883	29 517	37 520	24 516	35 921	54 340	67 356	64 316	88 159	89 440	90 930
Intangible Fixed Assets		14 099	14 099	14 099
Net Assets Liabilities				139	156	18	101	319	749	63 400	72 390	61 374
Net Assets Liabilities Including Pension Asset Liability	100	-13 565	-2 261	139
Other Debtors				10 743	331	8 393		212		13 048	7 572	16 146
Property Plant Equipment				46 573	130 257	117 675	161 555	144 275	126 609	112 202	124 848	110 248
Tangible Fixed Assets		47 095	47 458	46 573

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-13 665	-2 361	39
Shareholder Funds	100	-13 565	-2 261	139

Other Financial Data
Amount Specific Advance Or Credit Directors			12 173	10 743	331	8 393	847	211		11 377
Amount Specific Advance Or Credit Made In Period Directors				33 756	43 206	20 012	19 967	26 054	211	11 377
Amount Specific Advance Or Credit Repaid In Period Directors				35 186	53 618	11 950	29 207	25 418			11 377
Accumulated Amortisation Impairment Intangible Assets					5 640	7 050	8 460	9 870	11 279	12 689	14 099
Accumulated Depreciation Impairment Property Plant Equipment				26 621	42 587	56 996	82 716	104 459	122 125	136 532	154 441	169 041
Amounts Owed By Associates					17 575	17 575	44 339	61 802	62 031	62 617	63 264	64 952
Average Number Employees During Period					5	13	17	8	8	7	8	8
Bank Borrowings Overdrafts				35	3 971		22 525	35 962	40 238	41 368	32 494	22 505
Creditors				45 535	105 656	122 045	144 137	99 490	63 957	84 702	74 793	58 004
Creditors Due After One Year		66 504	57 565	45 535
Creditors Due Within One Year		16 275	27 490	65 925
Finance Lease Liabilities Present Value Total					14 338	7 637	46 832	31 268	19 062	6 534	5 499	5 499
Fixed Assets		61 194	61 557	60 672	138 716	124 724	167 194	148 504	129 429	113 612	124 848	110 248
Increase From Amortisation Charge For Year Intangible Assets					5 640	1 410	1 410	1 410	1 409	1 410	1 410
Increase From Depreciation Charge For Year Property Plant Equipment					15 966	14 409	25 720	21 743	17 666	14 407	17 909	14 600
Intangible Assets				14 099	8 459	7 049	5 639	4 229	2 820	1 410
Intangible Assets Gross Cost				14 099	14 099	14 099	14 099	14 099	14 099	14 099	14 099
Intangible Fixed Assets Additions		14 099
Intangible Fixed Assets Cost Or Valuation		14 099	14 099
Net Current Assets Liabilities	100	-8 255	2 454	-5 401	-20 353	7 775	-4 445	-33 208	-52 333	44 402	34 909	19 189
Number Shares Allotted	100	100	100	100
Other Creditors				45 535	91 318	114 408	97 305	68 222	44 895	36 800	36 800	30 000
Other Taxation Social Security Payable				19 173	16 681	22 213	4 154	16 431	29 616	39 916	27 552	23 174
Par Value Share	1	1	1	1
Payments Received On Account						462	5 261	4 699	2 829	3 240	4 274	3 974
Property Plant Equipment Gross Cost				73 194	172 844	174 671	244 271	248 734	248 734	248 734	279 289
Provisions For Liabilities Balance Sheet Subtotal				9 597	12 551	10 436	18 511	15 487	12 390	9 912	12 574	10 059
Provisions For Liabilities Charges			8 707	9 597
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		58 875	11 494	22 825
Tangible Fixed Assets Cost Or Valuation		58 875	70 369	73 194
Tangible Fixed Assets Depreciation		11 780	22 911	26 621
Tangible Fixed Assets Depreciation Charged In Period		11 780	11 131	10 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 200
Tangible Fixed Assets Disposals				20 000
Total Additions Including From Business Combinations Property Plant Equipment					99 650	1 827	69 600	4 463			30 555
Total Assets Less Current Liabilities	100	52 939	64 011	55 271	118 363	132 499	162 749	115 296	77 096	158 014	159 757	129 437
Trade Creditors Trade Payables				45 778	14 312	7 318	7 995	6 629	3 593	3 412	5 476	2 899
Trade Debtors Trade Receivables				26 777	6 610	9 953	10 001	5 342	2 285	12 494	18 604	9 832
Advances Credits Directors			12 173	10 743
Advances Credits Made In Period Directors			40 472
Advances Credits Repaid In Period Directors			28 299
Bank Borrowings										50 000	42 094	32 389
Total Borrowings									27 090	50 000

Company staff

Wynn H.

Role: Director

Appointed: 03 October 2011

Latest update: 3 April 2024

Rychelle P.

Role: Secretary

Appointed: 18 November 2015

Resigned: 09 November 2017

Latest update: 3 April 2024

Tina G.

Role: Secretary

Appointed: 03 May 2013

Resigned: 18 November 2015

Latest update: 3 April 2024

Rhys E.

Role: Director

Appointed: 03 October 2011

Resigned: 03 October 2011

Latest update: 3 April 2024

People with significant control

Wynn H. 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.

Wynn H.

Notified on 6 April 2016

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	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Knightmovers Removal & Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wynn H.

Rychelle P.

Tina G.

Rhys E.

People with significant control

Wynn H.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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