Knott Architects Limited, N4 3RB

Description

Data updated on: 01-11-2023

Knott Architects is a business registered at N4 3RB Finsbury Park at 98b Tollington Park. The company was set up in 2003 and is established under the identification number 04788387. The company has existed on the UK market for twenty one years now and company state is active. This enterprise's SIC code is 71111 - Architectural activities. The firm's most recent financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-31.

George K. and Thomas K. are listed as company's directors and have been expanding the company since 2003.

Executives who have control over the firm are as follows: Thomas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George K. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172	34 664	21 286	16 427	642	1 508

Balance Sheet
Cash Bank In Hand	87 211	119 538	90 622	46 417	24 121	15 743
Cash Bank On Hand						15 743	29 944	13 866	61 900	50 726	44 164	18 937	32 597
Current Assets	125 811	161 086	106 655	62 501	34 229	40 404	119 975	59 503	85 426	78 405	54 580	37 708	52 526
Debtors	38 600	41 548	16 033	16 084	10 108	24 661	90 031	45 637	23 526	27 679	10 415	18 771	19 929
Net Assets Liabilities										4 939	20 006	751	3 004
Other Debtors						14 790	62 103	20 940	6 806	6 806
Tangible Fixed Assets	168			506	252	0
Property Plant Equipment											500	5 858
Net Assets Liabilities Including Pension Asset Liability				16 427	642	1 508

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	170	34 662	21 284	16 425	640	1 506
Shareholder Funds	172	34 664	21 286	16 427	642	1 508

Other Financial Data
Total Fixed Assets Cost Or Valuation				9 540	9 540	9 540
Total Fixed Assets Depreciation				9 034	9 288	9 540
Total Fixed Assets Depreciation Charge In Period					254	252
Amount Specific Advance Or Credit Directors						9 060	31 052	388			766	4 101	5 712
Amount Specific Advance Or Credit Made In Period Directors						9 060	31 052	388	8		63 033	75 771	48 788
Amount Specific Advance Or Credit Repaid In Period Directors							9 060	31 052	396		63 799	70 904	58 550
Accrued Liabilities									3 409	2 650	2 650	2 650	2 724
Accumulated Depreciation Impairment Property Plant Equipment						9 540	9 540	9 540	9 540	9 540	9 790	3 304	7 671
Additional Provisions Increase From New Provisions Recognised											95	1 018	-81
Average Number Employees During Period							5	5	4	4	3	3	3
Corporation Tax Payable									32 276	54 861	16 862	26 325	24 531
Creditors						38 896	58 418	45 205	57 424	73 466	34 979	41 702	53 919
Creditors Due Within One Year	125 807	126 422	85 369	46 580
Increase From Depreciation Charge For Year Property Plant Equipment											250	3 054	250
Net Current Assets Liabilities	4	34 664	21 286	15 921	390	1 508	61 557	14 298	28 002	4 939	19 601	-3 994	-1 393
Number Shares Allotted		2	2	2
Other Creditors						3 725	3 725	5 252	3 409
Other Taxation Social Security Payable						30 418	48 576	39 953	1 208	-547	466	259	441
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						9 540	9 540	9 540	9 540	9 540	10 290	9 162	12 350
Provisions											95	1 113	1 032
Provisions For Liabilities Balance Sheet Subtotal											95	1 113	1 032
Share Capital Allotted Called Up Paid	2	2	-2	-2
Tangible Fixed Assets Cost Or Valuation	8 780	8 780	8 780	9 540	9 540	9 540
Tangible Fixed Assets Depreciation	8 612	8 780	8 780	9 034	9 288	9 540
Tangible Fixed Assets Depreciation Charged In Period		168		254
Total Additions Including From Business Combinations Property Plant Equipment											750	8 412	3 938
Total Assets Less Current Liabilities	172	34 664	21 286	16 427	642	1 508	61 557	14 298	28 002	4 939	20 101	1 864	4 036
Trade Creditors Trade Payables						4 753	6 117		4 163				687
Trade Debtors Trade Receivables						9 871	27 928	24 697	16 720	20 326	10 415	10 619	19 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 540
Disposals Property Plant Equipment												9 540
Creditors Due Within One Year Total Current Liabilities				46 580	33 839	38 896
Fixed Assets				506	252	0
Tangible Fixed Assets Depreciation Charge For Period					254	252
Cash Bank				46 417
Tangible Fixed Assets Additions				760

Company staff

George K.

Role: Director

Appointed: 06 June 2003

Latest update: 21 January 2024

George K.

Role: Secretary

Appointed: 06 June 2003

Latest update: 21 January 2024

Thomas K.

Role: Director

Appointed: 06 June 2003

Latest update: 21 January 2024

People with significant control

Thomas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 17th February 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17th February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26th March 2013

Knott Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

George K.

Thomas K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Thomas K.

George K.

Accounts Documents

Company filings

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