Knights Bros Decorators Ltd in London, N20 0AZ

Description

Data updated on: 01-11-2023

Knights Bros Decorators Ltd could be reached at 125 Russell Lane, Whetstone in London. The firm postal code is N20 0AZ. Knights Bros Decorators has existed in this business for 21 years. The firm registration number is 04945572. This firm's SIC and NACE codes are 43341 - Painting. Knights Bros Decorators Limited filed its latest accounts for the financial period up to 2022/10/31. The business latest confirmation statement was filed on 2023/09/23.

David K. and Richard K. are listed as firm's directors and have been managing the firm since 2003-10-28.

Executives with significant control over the firm are: David K. owns 1/2 or less of company shares. Richard K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 447	13 899	14 801	14 791	16 408	39 492

Balance Sheet
Cash Bank In Hand	43 302	36 717	61 985	75 764	97 524	86 488
Cash Bank On Hand						86 488	62 022	108 724	56 292	39 662	37 383	80 159	37 048
Current Assets	72 752	58 357	82 310	92 812	117 139	137 606	71 692	133 874	99 620	84 734	59 753	93 670	57 048
Debtors	29 450	21 640	20 325	17 048	19 615	51 118	9 670	25 150	43 328	45 072	22 370	13 511	20 000
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities						39 492	27 100	42 084
Net Assets Liabilities Including Pension Asset Liability					16 408	39 492
Property Plant Equipment						10 319	14 114	10 586	7 939	5 955	4 466	3 350
Tangible Fixed Assets	1 511	1 133	850	638	478	10 319

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	46 445	13 897	14 799	14 789	16 406	39 488
Shareholder Funds	46 447	13 899	14 801	14 791	16 408	39 492

Other Financial Data
Accrued Liabilities						19 739	8 489	9 131	9 696	7 860	6 800	11 674	8 570
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						15 995	20 700	24 228	26 875	28 859	30 348	31 464	22 934
Average Number Employees During Period							4	5	5	5	5	5	5
Corporation Tax Payable						18 295	3 282	24 003	7 985	9 323	6 958	16 944	6 781
Creditors						7 219	2 888	102 376	86 048	75 388	54 721	50 385	16 842
Creditors Due After One Year						7 219
Creditors Due Within One Year	39 816	51 591	68 359	78 659	101 209	101 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment													11 507
Disposals Property Plant Equipment													13 280
Dividends Paid							30 000	84 000	52 000	44 000	34 000	34 000	32 000
Finance Lease Liabilities Present Value Total						7 219	2 888	2 888
Fixed Assets	13 511	7 133	850	638	478	10 319	14 114	10 586	7 939	5 955	4 466	3 350	4 200
Increase From Depreciation Charge For Year Property Plant Equipment							4 705	3 528	2 647	1 984	1 489	1 116	2 977
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	32 936	6 766	13 951	14 153	15 930	36 392	15 874	31 498	13 572	9 346	5 032	43 285	40 206
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable						1 367	637	1 139	3 856	651	1 295	643	60
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							17 608	98 984	31 427	37 790	28 197	71 137	29 771
Property Plant Equipment Gross Cost						26 314	34 814	34 814	34 814	34 814	34 814	34 814	25 417
Recoverable Value-added Tax												551	2 590
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						13 280
Tangible Fixed Assets Cost Or Valuation	13 034	13 034	13 034	13 034	13 034	26 314
Tangible Fixed Assets Depreciation	11 523	11 901	12 184	12 396	12 556	15 995
Tangible Fixed Assets Depreciation Charged In Period		378	283	212	160	3 439
Total Additions Including From Business Combinations Property Plant Equipment							8 500						5 600
Total Assets Less Current Liabilities	46 447	13 899	14 801	14 791	16 408	46 711	29 988	42 084	21 511	15 301	9 498	46 635	44 406
Trade Debtors Trade Receivables						51 118	9 670	25 150	43 328	45 072	22 370	12 960	17 410

Company staff

David K.

Role: Director

Appointed: 28 October 2003

Latest update: 4 March 2024

Richard K.

Role: Director

Appointed: 28 October 2003

Latest update: 4 March 2024

People with significant control

David K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Richard K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Melissa K.

Notified on 1 July 2016

Ceased on 1 July 2017

Nature of control:

1/2 or less of shares

Joanne K.

Notified on 1 July 2016

Ceased on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	28 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Knights Bros Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Richard K.

David K.

People with significant control

David K.

Richard K.

Melissa K.

Joanne K.

Accounts Documents

Company filings

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