Knights Place Farm Limited in London, W12 8EU

Description

Data updated on: 01-11-2023

Knights Place Farm Limited with Companies House Reg No. 04855171 has been a part of the business world for 21 years. The Private Limited Company is located at Studio 1, 305a Goldhawk Road in London and its area code is W12 8EU. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022/08/31 is the last time when the accounts were reported.

Mark L. is the following company's only managing director, who was assigned to lead the company on 2011/10/27. Since 2006/03/31 Juliet L., had been responsible for a variety of tasks within this business until the resignation in October 2011. What is more a different director, specifically Mark L. quit in March 2006.

Mark L. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-6 936	509	-10 403	-63 509	32 322	131 256

Balance Sheet
Cash Bank On Hand						410 010	190 945	543 385	148 781	401 174	76 260	24 939
Current Assets	1 422 058	1 359 639	1 355 448	2 023 598	1 750 213	1 422 924	1 350 487	1 393 034	1 824 119	1 768 608	1 779 555	1 886 278
Debtors	1 223 687	1 005 803	1 193 997	1 659 907	1 472 800	1 012 914	1 159 542	849 649	1 675 338	1 367 434	1 703 295	1 861 339
Net Assets Liabilities						131 258	220 277	279 799	328 156	374 678	379 528	383 130
Other Debtors						1 012 916	1 159 542	849 649	1 675 338	1 366 534	1 702 095	1 858 025
Property Plant Equipment						986 370	987 202	1 002 384	999 502	1 013 830	1 008 065	844 158
Cash Bank In Hand	170 342	243 007	59 572	363 691	277 413	410 010
Net Assets Liabilities Including Pension Asset Liability	-6 936	509	-10 404
Stocks Inventory	28 029	110 829	101 879
Tangible Fixed Assets	752 456	754 618	757 319	778 504	835 083	986 370

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 937	508	-10 405	-63 510	32 321	131 255
Shareholder Funds	-6 936	509	-10 403	-63 509	32 322	131 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 142	7 872	11 690	14 571	22 244	28 009	22 575
Average Number Employees During Period								2	2	1	3	2
Bank Borrowings Overdrafts						538 161	484 789	429 890	304 566	165 622	166 038	59 977
Corporation Tax Payable						18 678	19 611	7 446	10 567	6 362	1 514
Corporation Tax Recoverable												1 514
Creditors						538 161	484 789	429 890	304 566	165 622	166 038	59 977
Increase From Depreciation Charge For Year Property Plant Equipment							730	3 818	2 882	7 673	5 765	2 222
Net Current Assets Liabilities	154 704	136 922	86 978	-154 755	-214 955	-316 953	-282 136	-292 695	-366 780	-473 530	-462 499	-401 051
Number Shares Issued Fully Paid							1
Other Creditors						1 643 923	1 535 571	1 595 592	2 036 678	2 210 261	2 229 161	2 247 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 656
Other Disposals Property Plant Equipment												171 095
Other Taxation Social Security Payable						31	242	958	546	4 099	530	1 454
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						993 512	995 074	1 014 074	1 014 074	1 036 074	1 036 074	866 733
Total Additions Including From Business Combinations Property Plant Equipment							1 562	19 000		22 000		1 754
Total Assets Less Current Liabilities	907 161	891 541	844 299	623 749	620 128	669 417	705 066	709 689	632 722	540 300	545 566	443 107
Trade Creditors Trade Payables						2 254	3 195	6 905		1 853	-17	128
Trade Debtors Trade Receivables										900	1 200	1 800
Creditors Due After One Year	914 097	891 032	854 702	687 258	587 806	538 161
Creditors Due Within One Year	1 267 354	1 222 717	1 268 470	2 178 353	1 965 168	1 739 877
Fixed Assets	752 457	754 619	757 320	778 504
Investments Fixed Assets	1	1	1
Number Shares Allotted				1	1	1
Tangible Fixed Assets Additions		3 018	4 315	22 425
Tangible Fixed Assets Cost Or Valuation	753 736	756 754	761 069	783 494
Tangible Fixed Assets Depreciation	1 280	2 136	3 750	4 990
Tangible Fixed Assets Depreciation Charged In Period		856	1 614	1 240
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Mark L.

Role: Director

Appointed: 27 October 2011

Latest update: 9 January 2024

Danielle S.

Role: Secretary

Appointed: 20 February 2009

Resigned: 27 October 2011

Latest update: 9 January 2024

Lynne J.

Role: Secretary

Appointed: 31 March 2006

Resigned: 20 February 2009

Latest update: 9 January 2024

Juliet L.

Role: Director

Appointed: 31 March 2006

Resigned: 27 October 2011

Latest update: 9 January 2024

Mark L.

Role: Director

Appointed: 04 August 2003

Resigned: 31 March 2006

Latest update: 9 January 2024

Juliet L.

Role: Secretary

Appointed: 04 August 2003

Resigned: 31 March 2006

Latest update: 9 January 2024

People with significant control

Mark L.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark L.

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 January 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Knights Place Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Danielle S.

Lynne J.

Juliet L.

Mark L.

Juliet L.

People with significant control

Mark L.

Mark L.

Accounts Documents

Company filings

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