Knighton Service Station Limited in London, SE26 5HB

Description

Data updated on: 01-11-2023

Knighton Service Station Limited with Companies House Reg No. 03202432 has been in this business field for 28 years. This particular Private Limited Company is officially located at 153-161 Sydenham Road, Sydenham in London and its postal code is SE26 5HB. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Knighton Service Station Ltd filed its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-05-22.

According to the latest data, we have only a single managing director in the company: Kevin S. (since October 27, 2015). Since September 2, 2011 Agnes S., had performed the duties for the following limited company till the resignation nine years ago. Additionally a different director, namely Khawar S. resigned in September 2011.

Kevin S. is the individual who has 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	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
Net Worth	368 072	383 169	397 171

Balance Sheet
Cash Bank On Hand			78 295	93 490	15 685	30 847	45 786	60 557	75 304	90 322
Cash Bank In Hand	47 884	63 099	78 295
Tangible Fixed Assets	325 000	325 000	325 000

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	243 072	258 169	272 171
Shareholder Funds	368 072	383 169	397 171

Other Financial Data
Administrative Expenses	1 200	1 200	2 374	1 475
Average Number Employees During Period						1	1	1	1	1
Capital Reduction Decrease In Equity					90 000
Corporation Tax Payable			3 784	3 748	3 233	3 495	3 503	3 449	3 429	3 487
Creditors				6 328	4 734	4 995	5 003	5 069	5 198	5 348
Investment Property			325 000	325 000	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model						350 000	350 000	350 000	350 000
Net Current Assets Liabilities	43 072	58 169	72 171	87 162	10 951	25 852	40 783	55 488	70 106	84 974
Number Shares Issued Fully Paid							10 000	10 000
Operating Profit Loss	18 800	18 800	17 626	18 525
Other Creditors			6 124	2 580	1 501	1 500	1 500	1 620	1 769	1 861
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			3 784
Other Interest Receivable Similar Income Finance Income			155	214
Profit Loss			14 002	14 991	13 789
Profit Loss On Ordinary Activities Before Tax	18 819	18 827	17 781	18 739
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 779	3 748
Total Assets Less Current Liabilities	368 072	383 169	397 171	412 162	360 951	375 852	390 783	405 488	420 106	434 974
Trade Creditors Trade Payables			2 340
Turnover Revenue			20 000	20 000
Creditors Due Within One Year	4 812	4 930	6 124
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-5
Interest Receivable On Short-term Investments Loans Deposits	19	27	155
Number Shares Allotted		100 000	100 000
Other Creditors Due Within One Year	1 020	1 200	2 340
Other Interest Receivable Similar Income	19	27	155
Other Taxation Social Security Within One Year	3 792	3 730	3 784
Par Value Share		1	1
Profit Loss For Period	15 027	15 097	14 002
Revaluation Reserve	25 000	25 000	25 000
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	11 471	325 000	325 000
Tangible Fixed Assets Depreciation	11 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 471
Tangible Fixed Assets Disposals		11 471
Tax On Profit Or Loss On Ordinary Activities	3 792	3 730	3 779
Total U K Foreign Current Tax After Adjustments Relief	3 792	3 730	3 779
Turnover Gross Operating Revenue	20 000	20 000	20 000
U K Current Corporation Tax On Income For Period	3 792	3 730	3 784