Knighttree Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

10023717 - reg. no. assigned to Knighttree Limited. It was registered as a Private Limited Company on 2016-02-24. It has been active in this business for the last 8 years. This company could be reached at 14a Albany Rd Albany Road Granby Industrial Estate in Weymouth. The headquarters' area code assigned is DT4 9TH. The company's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The company's latest financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-02-24.

We have a solitary managing director this particular moment controlling the company, specifically Malcolm S. who has been utilizing the director's responsibilities for 8 years. For 7 years Deborah S., had performed assigned duties for the company till the resignation on 2023-12-01.

Mark S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 080	17 958	10 381	18 521	6 249	1 493
Current Assets	29 701	29 122	21 961	22 003	7 582	1 493
Debtors	5 671	2 742	11 580	3 482	1 333
Property Plant Equipment	7 919	5 939	4 941	1 578	765	307
Total Inventories	13 950	8 422
Net Assets Liabilities				-29 488	-61 586	-61 541

Other Financial Data
Accrued Liabilities	800	1 600	2 400
Accumulated Depreciation Impairment Property Plant Equipment	1 980	3 960	4 958	2 484	3 297	3 755
Average Number Employees During Period	3	3	3	3	3	2
Creditors	45 785	43 999	43 858	58 069	30 000	26 086
Increase From Depreciation Charge For Year Property Plant Equipment	1 980	1 980	998	1 998	813	458
Net Current Assets Liabilities	-16 084	-14 877	-21 897	-36 066	-37 351	-40 762
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	44 427	38 527	32 314
Par Value Share		1	1	1	1	1
Prepayments	814	2 000
Profit Loss		-773	-8 018	-12 532	-32 098	45
Property Plant Equipment Gross Cost	9 899	9 899	9 899	4 062	4 062
Recoverable Value-added Tax	1 563
Total Additions Including From Business Combinations Property Plant Equipment	9 899			543
Total Assets Less Current Liabilities	-8 165	-8 938	-16 956	-29 488	-31 586	-35 455
Trade Creditors Trade Payables		2 686	6 411
Trade Debtors Trade Receivables	3 294	742	11 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 472
Disposals Property Plant Equipment				6 380
Fixed Assets			4 941	6 578	5 765	5 307
Intangible Assets				5 000	5 000	5 000
Intangible Assets Gross Cost				5 000	5 000
Total Additions Including From Business Combinations Intangible Assets				5 000

Company staff

Malcolm S.

Role: Director

Appointed: 24 February 2016

Latest update: 6 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah S.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Knighttree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Deborah S.

People with significant control

Mark S.

Deborah S.

Accounts Documents

Company filings

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