Knightwood Properties Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

This particular firm is registered in Bournemouth under the following Company Registration No.: 09480523. This firm was started in 2015. The office of this company is situated at 70 Seabourne Road . The postal code for this location is BH5 2HT. The firm's Standard Industrial Classification Code is 41100 meaning Development of building projects. 2022-04-30 is the last time when the company accounts were filed.

We have a single director now controlling the firm, namely Stephen H. who's been doing the director's assignments for 9 years.

Stephen 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	2016-04-30	2017-04-30	2018-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 162	145	51
Current Assets	3 162	3 142	4 371
Debtors		2 997	4 320
Net Assets Liabilities	49	254	243
Other Debtors		2 997	1 554
Property Plant Equipment	16 195	12 506	5 184
Cash Bank In Hand	3 162
Net Assets Liabilities Including Pension Asset Liability	49
Tangible Fixed Assets	16 195

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	48

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 799	8 488	4 536
Additions Other Than Through Business Combinations Property Plant Equipment			720
Corporation Tax Payable	4 496	4 104	4 484
Creditors	9 190	9 669	8 327
Finance Lease Liabilities Present Value Total	3 713	3 713	2 499
Increase From Depreciation Charge For Year Property Plant Equipment		3 689	1 296
Net Current Assets Liabilities	-6 028	-6 527	-3 956
Other Creditors	704	540	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 248
Other Disposals Property Plant Equipment			11 994
Property Plant Equipment Gross Cost	20 994	20 994	9 720
Provisions For Liabilities Balance Sheet Subtotal	1 763	1 226	985
Total Assets Less Current Liabilities	10 167	5 979	1 228
Trade Creditors Trade Payables	277	1 312	744
Trade Debtors Trade Receivables			2 766
Amount Specific Advance Or Credit Directors		2 997	580
Amount Specific Advance Or Credit Repaid In Period Directors			2 417
Advances Credits Directors			580
Capital Employed	49
Creditors Due After One Year	8 355
Creditors Due Within One Year	9 190
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	1 763
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 994
Tangible Fixed Assets Cost Or Valuation	20 994
Tangible Fixed Assets Depreciation	4 799
Tangible Fixed Assets Depreciation Charged In Period	4 799
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stephen H.

Role: Director

Appointed: 10 March 2015

Latest update: 21 February 2024

People with significant control

Stephen H.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Knightwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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