Knighton Truck Company Limited(the) in Powys, LD7 1DT

Description

Data updated on: 01-11-2023

Knighton Truck Company (the) came into being in 1985 as a company enlisted under no 01877475, located at LD7 1DT Powys at Station Road. The company has been in business for thirty nine years and its state is active. The company's SIC and NACE codes are 45190, that means Sale of other motor vehicles. The firm's most recent financial reports describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-26.

The data at our disposal about the company's personnel indicates that there are three directors: Ida E., David E. and John E. who assumed their respective positions on Sat, 29th Jun 1991. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Ida E. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 956	78 947	77 750	74 679	72 392

Balance Sheet
Cash Bank On Hand					6 156	6 327	9 153	8 066	6 699	5 799	4 298	3 271
Current Assets	98 727	101 546	99 920	99 730	98 871	98 191	97 126	96 088	86 177	86 129	78 569	10 000
Debtors	87 001	85 217	87 319	87 509	87 468	86 614	82 723	82 772	74 228	75 080	69 022	6 729
Net Assets Liabilities					72 395	70 612	68 725	67 069	65 958	65 561	64 818
Other Debtors					1 479	1 624	1 012	1 561
Property Plant Equipment					4 393	3 294	2 471	1 853	1 390	1 042	781
Total Inventories					5 250	5 250	5 250	5 250	5 250	5 250	5 250
Cash Bank In Hand	6 476	11 079	7 351	6 971	6 153
Net Assets Liabilities Including Pension Asset Liability	75 956	78 947	77 750	74 679	72 392
Stocks Inventory	5 250	5 250	5 250	5 250	5 250
Tangible Fixed Assets	2 775	2 081	1 561	5 858	4 393

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	65 956	68 947	67 750	64 679	62 392
Shareholder Funds	75 956	78 947	77 750	74 679	72 392

Other Financial Data
Accrued Liabilities Deferred Income											300
Accumulated Depreciation Impairment Property Plant Equipment					5 557	6 656	7 479	8 097	8 560	8 908	9 169
Amounts Owed By Group Undertakings											69 022	6 729
Amounts Owed By Related Parties					70 730	76 130	72 851	72 351	74 228	75 080	69 021
Amounts Owed To Related Parties					21 110	21 110	21 109	21 109	21 110	21 110	14 232
Average Number Employees During Period										3	3
Creditors					30 873	30 873	30 872	30 872	21 609	21 610	14 532
Increase From Depreciation Charge For Year Property Plant Equipment						1 099	823	618	463	348	261
Net Current Assets Liabilities	73 181	76 866	76 189	68 821	67 999	67 318	66 254	65 216	64 568	64 519	64 038	10 000
Other Creditors					500	500	500	500	499	500	300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 169
Other Disposals Property Plant Equipment												9 950
Other Inventories					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Property Plant Equipment Gross Cost					9 950	9 950	9 950	9 950	9 950	9 950	9 950
Raw Materials Consumables					2 250	2 250	2 250	2 250	2 250	2 250	2 250
Total Assets Less Current Liabilities											64 819	10 000
Trade Creditors Trade Payables					9 263	9 263	9 263	9 263
Trade Debtors Trade Receivables					15 260	8 860	8 860	8 860
Creditors Due Within One Year	25 546	24 680	23 731	30 909	30 872
Fixed Assets	2 775	2 081	1 561	5 858	4 393
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Value Shares Allotted	10 000	10 000	10 000	10 000	10 000

Company staff

Ida E.

Role: Secretary

Latest update: 8 February 2024

Ida E.

Role: Director

Appointed: 29 June 1991

Latest update: 8 February 2024

David E.

Role: Director

Appointed: 29 June 1991

Latest update: 8 February 2024

John E.

Role: Director

Appointed: 29 June 1991

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: John E. has substantial control or influence over the company. M A Evans Transport Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Knighton, LD7 1DR, Powys and was registered as a PSC under the registration number 00946338.

John E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

M A Evans Transport Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 00946338

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Knighton Truck Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ida E.

Ida E.

David E.

John E.

David W.

People with significant control

John E.

M A Evans Transport Limited

Accounts Documents

Company filings

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