Knott & Mercer Ltd
Centre Of Excellence Hope Park Trevor Foster Way BD5 8HH Bradford
Number: 04661915
Incorporation date: 2003-02-11
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in Centre Of Excellence Hope Park, Bradford BD5 8HH Knott & Mercer Limited was categorised as a Private Limited Company and issued a 04661915 registration number. It was established on 2003-02-11. Knott & Mercer Limited had existed on the British market for at least twenty years.
George K. and Nicholas M. were the enterprise's directors and were running the company for twenty years.
Nicholas M. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 785 | 10 135 | 1 357 | 1 254 | 2 152 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 14 563 | 11 682 | 20 790 | 21 064 | 11 393 | 12 742 | 929 | 380 | 380 | 380 | 380 |
| Net Assets Liabilities | 2 152 | 4 369 | 602 | -1 017 | -1 017 | 1 017 | 1 017 | ||||
| Cash Bank In Hand | 1 348 | 1 434 | 612 | 1 986 | 1 722 | ||||||
| Debtors | 5 791 | 3 564 | 20 178 | 19 078 | 9 671 | ||||||
| Intangible Fixed Assets | 11 576 | 5 263 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 785 | 10 135 | 1 357 | 1 254 | |||||||
| Stocks Inventory | 7 424 | 6 684 | |||||||||
| Tangible Fixed Assets | 20 781 | 2 524 | 2 148 | 1 987 | 1 602 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 24 685 | 10 035 | 1 257 | 1 154 | 2 052 | ||||||
| Shareholder Funds | 24 785 | 10 135 | 1 357 | 1 254 | 2 152 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 10 843 | 9 575 | 1 128 | 2 198 | 2 198 | 2 198 | 2 198 | ||||
| Fixed Assets | 32 357 | 7 787 | 2 148 | 1 987 | 1 602 | 1 202 | 801 | 801 | 801 | 801 | 801 |
| Net Current Assets Liabilities | -7 572 | 2 623 | -599 | -606 | 550 | 3 167 | -199 | -1 818 | -1 818 | 1 818 | 1 818 |
| Total Assets Less Current Liabilities | 24 785 | 10 410 | 1 549 | 1 381 | 2 152 | 4 369 | 602 | -1 017 | -1 017 | 1 017 | 1 017 |
| Creditors Due Within One Year | 22 135 | 9 059 | 21 389 | 21 670 | 10 843 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 51 556 | 57 869 | 63 132 | 63 132 | 63 132 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 313 | 5 263 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 63 132 | 63 132 | 63 132 | 63 132 | 63 132 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 275 | 192 | 127 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 341 | 376 | 150 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 980 | 25 430 | 25 771 | 26 147 | 26 297 | ||||||
| Tangible Fixed Assets Depreciation | 31 199 | 22 906 | 23 623 | 24 160 | 24 695 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 425 | 717 | 537 | 535 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 718 | ||||||||||
| Tangible Fixed Assets Disposals | 26 550 | ||||||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 254 | 2 152 | |||||||||
Role: Director
Appointed: 11 February 2003
Latest update: 7 December 2023
Role: Secretary
Appointed: 11 February 2003
Latest update: 7 December 2023
Role: Director
Appointed: 11 February 2003
Latest update: 7 December 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 25 February 2023 |
| Confirmation statement last made up date | 11 February 2022 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts 18 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts 11 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 11 February 2014 |
(3 pages)