Knightwood Accounting Services Ltd in Eastleigh, SO53 4LW

Description

Data updated on: 01-11-2023

Knightwood Accounting Services came into being in 2009 as a company enlisted under no 06860158, located at SO53 4LW Eastleigh at 25 Wild Cherry Way. This firm has been in business for 15 years and its current status is active. The firm's declared SIC number is 69202 which stands for Bookkeeping activities. Thursday 31st March 2022 is the last time when account status updates were filed.

Currently, the business is managed by a solitary managing director: Lorraine H., who was selected to lead the company 15 years ago.

Lorraine H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 172	431	1 047

Balance Sheet
Current Assets	7 186	6 960	8 510	10 594	11 336	16 638	19 469	25 357	23 213	25 519
Net Assets Liabilities			1 047	4 677	3 474	6 947	10 035	16 054	14 197	16 507
Cash Bank In Hand	3 440	4 497	3 385
Debtors	3 746	2 463	5 125
Net Assets Liabilities Including Pension Asset Liability	1 172	431	1 047
Tangible Fixed Assets	714	259	132

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 170	429	1 045
Shareholder Funds	1 172	431	1 047

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				420	420	420	360	380	400	420
Average Number Employees During Period				1	2	3	3	3	3	1
Creditors			7 595	5 917	7 960	9 618	9 306	9 078	8 720	8 662
Fixed Assets	714	259	132		518	347	232	155	104	70
Net Current Assets Liabilities	458	172	915	4 677	3 376	7 020	10 163	16 279	14 493	16 857
Total Assets Less Current Liabilities	1 172	431	1 047	4 677	3 894	7 367	10 395	16 434	14 597	16 927
Creditors Due Within One Year	6 728	6 788	7 595
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		386
Tangible Fixed Assets Cost Or Valuation	2 138	2 524	2 524
Tangible Fixed Assets Depreciation	1 424	2 265	2 392
Tangible Fixed Assets Depreciation Charged In Period		841	127

Company staff

Lorraine H.

Role: Director

Appointed: 26 March 2009

Latest update: 19 January 2024

People with significant control

Lorraine H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022

Knightwood Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

People with significant control

Lorraine H.

Accounts Documents

Company filings

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