Knighton Sandpit Limited in Totland Bay, PO39 0HY

Description

Data updated on: 01-11-2023

Knighton Sandpit Limited could be reached at Sierra, Highdown Lane in Totland Bay. The company's post code is PO39 0HY. Knighton Sandpit has been actively competing in this business since the company was registered on 4th January 1968. The company's registered no. is 00925508. The company's Standard Industrial Classification Code is 8120: Operation of gravel and sand pits; mining of clays and kaolin. Knighton Sandpit Ltd released its latest accounts for the financial period up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-03-28.

Knighton Sandpit Ltd is a small-sized vehicle operator with the licence number OH1112566. The firm has one transport operating centre in the country. In their subsidiary in Sandown on Lower Knighton Road, 2 machines are available.

As for this specific firm, a variety of director's assignments have been met by Roger M., Janet L. and Terence M.. When it comes to these three managers, Roger M. has managed firm for the longest time, having become a part of the Management Board on 28th March 1992. To provide support to the directors, this specific firm has been utilizing the skills of Roger M. as a secretary since August 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	871 374	917 547	1 021 439	886 880	1 011 742	1 173 337	1 353 440	1 414 671
Current Assets	1 026 805	1 062 045	1 176 628	1 069 467	1 163 335	1 328 824	1 503 075	1 524 871
Debtors	155 431	144 498	155 189	182 587	151 593	155 487	149 635	110 200
Net Assets Liabilities	1 202 440	1 326 370	1 381 368	1 446 528	1 459 847	1 649 726	1 782 794	1 925 713
Other Debtors	53 240	38 240	38 240	58 899	465	13 549
Property Plant Equipment	414 829	392 086	345 225	500 351	445 612	507 785	535 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 072 159	1 138 255	1 192 326	1 274 925	1 343 664	1 427 421	1 518 208	1 623 975
Additions Other Than Through Business Combinations Property Plant Equipment		83 353		267 725	14 000
Average Number Employees During Period				7	7	7	6	6
Corporation Tax Payable	41 736	43 152
Creditors	184 019	84 395	96 683	51 283	95 785	124 483	188 439	115 853
Fixed Assets	416 085	393 342	346 481	501 607	446 868	509 041	537 155	597 078
Increase From Depreciation Charge For Year Property Plant Equipment		66 096		82 599	68 739	83 757	90 787	105 767
Investments Fixed Assets	1 256	1 256	1 256	1 256	1 256	1 256	1 256	1 256
Investments In Group Undertakings	1 256	1 256	1 256	1 256	1 256	1 256	1 256	1 256
Net Current Assets Liabilities	842 786	977 650	1 079 945	1 018 184	1 067 550	1 204 341	1 314 636	1 409 018
Other Creditors	1 390	1 460	1 535	1 612	1 745	13 029	16 030	14 429
Other Disposals Property Plant Equipment		40 000		30 000
Other Taxation Social Security Payable	14 708	28 458			62 473	91 712	84 407	57 472
Property Plant Equipment Gross Cost	1 486 988	1 530 341	1 537 551	1 775 276	1 789 276	1 935 206	2 054 107	2 047 042
Provisions For Liabilities Balance Sheet Subtotal	56 431	44 622	45 058	73 263	54 571	63 656	68 997	80 383
Taxation Social Security Payable		71 610	73 693	13 556	62 528
Total Assets Less Current Liabilities	1 258 871	1 370 992	1 426 426	1 519 791	1 514 418	1 713 382	1 851 791	2 006 096
Trade Creditors Trade Payables	126 185	11 325	21 455	36 115	31 567	19 742	88 002	43 952
Trade Debtors Trade Receivables	102 191	106 258	116 949	123 688	112 888	103 698	149 635	110 200
Percentage Class Share Held In Subsidiary						100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						145 930	118 901	165 690
Amounts Owed By Group Undertakings					38 240	38 240

Company staff

Roger M.

Role: Secretary

Appointed: 01 August 1992

Latest update: 28 December 2023

Roger M.

Role: Director

Appointed: 28 March 1992

Latest update: 28 December 2023

Janet L.

Role: Director

Appointed: 28 March 1992

Latest update: 28 December 2023

Terence M.

Role: Director

Appointed: 28 March 1992

Latest update: 28 December 2023

People with significant control

Roger M. is the individual with significant control over this firm, has substantial control or influence over the company.

Roger M.

Notified on 22 December 2022

Nature of control:

substantial control or influence

Roger M.

Notified on 1 August 2016

Ceased on 14 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

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	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Knighton Sandpit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

Roger M.

Janet L.

Terence M.

Leslie M.

Leslie M.

People with significant control

Roger M.

Roger M.

Accounts Documents

Company Vehicle Operator Data

Lower Knighton Farm

Address

City

Postal code

No. of Vehicles

Company filings

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