Knights Chauffeurs Ltd in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Knights Chauffeurs Ltd may be contacted at Osborne House, 143 - 145 Stanwell Road in Ashford. The zip code is TW15 3QN. Knights Chauffeurs has been operating in this business for the last 14 years. The Companies House Reg No. is 07235316. The company's registered with SIC code 49320: Taxi operation. 2021-06-30 is the last time when company accounts were filed.

We have just one managing director at the moment overseeing the following business, specifically Paul K. who has been performing the director's duties for 14 years. The following business had been governed by John K. until 2015/01/23. As a follow-up another director, namely Paul K. gave up the position ten years ago.

Paul K. is the individual who controls 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	2011-03-31	2012-03-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1		316	671	-3 499

Balance Sheet
Cash Bank In Hand	1	1	1	275	1 855	488	1 325
Cash Bank On Hand							1 325	5 185	5 199	7 314	17 474
Current Assets				19 938	12 385	11 156	11 852	12 215	11 251	9 554	24 984	31 588
Debtors				19 663	10 530	10 668	10 527	7 030	6 052	2 240	7 510	31 588
Net Assets Liabilities							-3 499	-450	3 014	1 198
Net Assets Liabilities Including Pension Asset Liability	1	1	1	321	316	671	-3 499
Other Debtors							2 000	2 000	2 000
Property Plant Equipment							31 624	25 299	35 000	28 000	60 213	16 174
Tangible Fixed Assets				23 395	17 546	13 160	31 624

Capital & Reserves
Called Up Share Capital				1	1	2	2
Profit Loss Account Reserve				320	315	669	-3 501
Shareholder Funds	1	1	1		316	671	-3 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 434	39 759	8 750	15 750	30 803	9 097
Average Number Employees During Period								1	1	1	1	1
Creditors							23 413	14 809	7 425	36 356	85 106	81 034
Creditors Due After One Year							23 413
Creditors Due Within One Year				43 012	29 615	23 645	23 562
Debtors Due Within One Year						10 668	10 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment									39 759			25 749
Disposals Property Plant Equipment									65 058			65 745
Finance Lease Liabilities Present Value Total							23 413	14 809	7 425	8 484	27 156	15 983
Increase From Depreciation Charge For Year Property Plant Equipment								6 325	8 750	7 000	15 053	4 043
Net Current Assets Liabilities				-23 074	-17 230	-12 489	-11 710	-10 940	-24 561	-26 802	-60 122	-49 446
Number Shares Allotted		1	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year							23 413
Obligations Under Finance Lease Hire Purchase Contracts Within One Year						13 737	10 787
Other Creditors							8 000	180	692	18 489	7
Other Creditors Due Within One Year						5 628	8 000
Other Taxation Social Security Payable							4 414	8 734	16 409	8 724	7 943	15 051
Par Value Share		1	1	1	1	1	1
Profit Loss For Period							-4 170
Property Plant Equipment Gross Cost							65 058	65 058	43 750	43 750	91 016	25 271
Share Capital Allotted Called Up Paid	1	1	1	1	1	2	2
Tangible Fixed Assets Additions				33 028			39 530
Tangible Fixed Assets Cost Or Valuation				33 028	33 028	33 028	65 058
Tangible Fixed Assets Depreciation				9 633	15 482	19 868	33 434
Tangible Fixed Assets Depreciation Charged In Period				9 633	5 849	4 386	7 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							-5 660
Tangible Fixed Assets Disposals							7 500
Taxation Social Security Due Within One Year						3 920	4 414
Total Additions Including From Business Combinations Property Plant Equipment									43 750		47 266
Total Assets Less Current Liabilities					316	671	19 914	14 359	10 439	1 198	91	-33 272
Trade Creditors Trade Payables							361	3 454	6 000	659
Trade Creditors Within One Year						360	361
Trade Debtors Trade Receivables							8 527	5 030	4 052	2 240	7 510
Bank Borrowings Overdrafts											50 000	50 000
Advances Credits Directors				10 175
Advances Credits Made In Period Directors				63 851
Advances Credits Repaid In Period Directors				53 676	10 175
Capital Employed				321	316
Number Shares Allotted Increase Decrease During Period				1
Value Shares Allotted Increase Decrease During Period				1

Company staff

Paul K.

Role: Director

Appointed: 23 January 2015

Latest update: 26 February 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	10 May 2023
Confirmation statement last made up date	26 April 2022

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 6 December 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 December 2013
Annual Accounts 26 January 2015
Date Approval Accounts	26 January 2015

Knights Chauffeurs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

John K.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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