Knightsfort Estates Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

This particular business is registered in Coventry under the ID 08742651. It was set up in 2013. The office of this company is situated at 5 The Quadrant . The area code is CV1 2EL. This company's classified under the NACE and SIC code 68310, that means Real estate agencies. 2022-10-31 is the last time the accounts were filed.

This limited company owes its well established position on the market and unending progress to a team of two directors, specifically Shane G. and Kieran G., who have been controlling it since July 2022.

Executives who control this firm include: Shane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kieran G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sinead G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	33 663	389 882	419 005

Balance Sheet
Cash Bank On Hand			333 323	71 339	104 307	12 602	41 041	16 808	12 815
Current Assets	8 411	9 090	333 323	71 339
Net Assets Liabilities			419 005	504 450	550 977	522 509	486 018	609 146	736 976
Property Plant Equipment			1 495 699	1 814 622	1 613 943	1 980 175	2 014 260	2 135 000
Cash Bank In Hand	8 411	9 090	333 323
Net Assets Liabilities Including Pension Asset Liability	33 663	389 882	419 005
Tangible Fixed Assets	340 000	1 499 950	1 495 699

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-27 829	-42 235	73 467
Shareholder Funds	33 663	389 882	419 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			493	1 160	1 828	2 495	2 670	2 670
Additions Other Than Through Business Combinations Property Plant Equipment					437 452	101 976	24 260
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts				1 107 380	38 349	44 266	45 160	1 140 280	1 092 375
Corporation Tax Payable				12 913	16 039	9 835	12 152	7 672
Creditors			341 840	141 086	49 298	170 878	273 516	1 357 362	1 330 539
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Property Plant Equipment				622 328	637 463
Fixed Assets	340 000	1 499 950	1 495 699	1 814 622				2 135 000	2 275 000
Increase From Depreciation Charge For Year Property Plant Equipment				667	668	667	175
Net Current Assets Liabilities	-184 604	-269 258	-8 517	-69 747	55 009	-158 276	-232 475	-1 340 554	-1 317 724
Other Creditors				128 173	33 259	116 516	155 194	209 411	230 338
Other Remaining Borrowings								3 541
Property Plant Equipment Gross Cost			1 496 192	1 815 782	1 615 771	1 982 670	2 016 930	2 670
Taxation Including Deferred Taxation Balance Sheet Subtotal						115 987	155 115	185 300
Total Additions Including From Business Combinations Property Plant Equipment				941 918
Total Assets Less Current Liabilities	155 396	1 230 692	1 487 182	1 744 875	1 668 952	1 821 899	1 840 329	794 446	957 276
Total Increase Decrease From Revaluations Property Plant Equipment						264 923	10 000	120 740
Trade Creditors Trade Payables						262	2 466	-1	2 275
Advances Credits Directors			310 072	126 672	31 459	114 296	211 518	203 649
Advances Credits Made In Period Directors				150 000	223 701	188 954	4 989	22 937
Advances Credits Repaid In Period Directors				333 400	128 488	271 791	38 678	15 068
Investment Property								2 135 000	2 275 000
Investment Property Fair Value Model								2 135 000	2 275 000
Other Taxation Social Security Payable								7 672	5 551
Provisions For Liabilities Balance Sheet Subtotal								185 300	220 300
Creditors Due After One Year	121 733	840 810	1 068 177
Creditors Due Within One Year	193 015	278 348	341 840
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Revaluation Reserve	61 490	432 115	345 536
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	278 510	1 106 423	1 286 904
Tangible Fixed Assets Cost Or Valuation	340 000	1 499 950	1 496 192
Tangible Fixed Assets Depreciation			493
Tangible Fixed Assets Depreciation Charged In Period			493
Tangible Fixed Assets Disposals		340 000	1 517 397
Tangible Fixed Assets Increase Decrease From Revaluations	61 490	393 527	226 735

Company staff

Shane G.

Role: Director

Appointed: 11 July 2022

Latest update: 19 April 2024

Kieran G.

Role: Director

Appointed: 15 April 2020

Latest update: 19 April 2024

Kieran G.

Role: Director

Appointed: 20 January 2014

Resigned: 27 January 2014

Latest update: 19 April 2024

Sinead G.

Role: Director

Appointed: 25 November 2013

Resigned: 15 April 2020

Latest update: 19 April 2024

Kieran G.

Role: Director

Appointed: 22 October 2013

Resigned: 02 December 2013

Latest update: 19 April 2024

Shane G.

Role: Director

Appointed: 22 October 2013

Resigned: 25 November 2013

Latest update: 19 April 2024

People with significant control

Shane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kieran G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sinead G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
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

Knightsfort Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane G.

Kieran G.

Kieran G.

Sinead G.

Kieran G.

Shane G.

People with significant control

Shane G.

Kieran G.

Sinead G.

Accounts Documents

Company filings

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