Knotts (north Somerset) Limited in North Somerset, BS49 5JD

Description

Data updated on: 01-11-2023

Knotts (north Somerset) Limited can be reached at North Somerset at The Birches. Anyone can find the company by its post code - BS49 5JD. The enterprise has been operating on the British market for twenty one years. The firm is registered under the number 04725035 and its last known status is active. It 's been four years that Knotts (north Somerset) Limited is no longer featured under the name Knotts Builders. This enterprise's SIC code is 41100: Development of building projects. Knotts (north Somerset) Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-05-22.

That firm owes its accomplishments and permanent improvement to two directors, who are Robert K. and Josephine K., who have been managing the firm since 2003. To help the directors in their tasks, this firm has been utilizing the expertise of Josephine K. as a secretary since the appointment on Monday 7th April 2003.

Previous company's names
Knotts (north Somerset) Limited 2020-01-15
Knotts Builders Limited 2003-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 620	1 505	441	2 526	7 450	6 048

Balance Sheet
Cash Bank In Hand	16 323	84	3 481	5 423	1 595	2 602
Cash Bank On Hand						2 602	545
Current Assets	21 544	10 395	14 996	35 746	68 049	92 656	90 599	90 343	90 054	85 489	84 567	83 670	82 717
Debtors	2 523	10 311	11 515	28 015	66 454	90 054	90 054
Other Debtors						51 315	51 315
Property Plant Equipment						314	249
Stocks Inventory	2 698	0		2 308
Tangible Fixed Assets				408	346	314
Net Assets Liabilities Including Pension Asset Liability	-1 620	1 505

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-1 820	1 305	241	2 326	7 250	5 848
Shareholder Funds	-1 620	1 505	441	2 526	7 450	6 048

Other Financial Data
Amount Specific Advance Or Credit Directors					15 008	26 508	19 486	21 981	44 461	44 461	44 461	44 461
Amount Specific Advance Or Credit Made In Period Directors						12 000		2 495	250
Amount Specific Advance Or Credit Repaid In Period Directors						500	7 022
Accumulated Depreciation Impairment Property Plant Equipment						166	231
Average Number Employees During Period							3	3	3	3	3	3
Creditors						86 922	69 815	70 062	70 490	70 699	70 699	70 609	70 338
Creditors Due Within One Year		8 890	14 555	33 628	60 945	86 922
Fixed Assets							249	211	179	152	129	109	93
Increase From Depreciation Charge For Year Property Plant Equipment							65
Net Current Assets Liabilities	-1 620	1 505	441	2 118	7 104	5 734	20 784	20 281	19 564	14 790	13 868	13 061	12 379
Number Shares Allotted			200	200	200	200
Other Creditors						54 339	40 279
Other Taxation Social Security Payable						6 390	3 907
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						480
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions				480
Tangible Fixed Assets Cost Or Valuation				480	480
Tangible Fixed Assets Depreciation				72	134	166
Tangible Fixed Assets Depreciation Charged In Period				72	62	32
Total Assets Less Current Liabilities	-1 620	1 505	441	2 526	7 450	6 048	21 033	20 492	19 743	14 942	13 997	13 170	12 472
Trade Creditors Trade Payables						26 193	25 629
Trade Debtors Trade Receivables						38 739	38 739
Advances Credits Directors	1 261	3 478	5 978	9 478	15 008	14 508
Advances Credits Made In Period Directors			3	4 000	500
Advances Credits Repaid In Period Directors		4 739	2 500	7 500	6 030
Creditors Due Within One Year Total Current Liabilities	23 164	8 890

Company staff

Robert K.

Role: Director

Appointed: 07 April 2003

Latest update: 25 March 2024

Josephine K.

Role: Secretary

Appointed: 07 April 2003

Latest update: 25 March 2024

Josephine K.

Role: Director

Appointed: 07 April 2003

Latest update: 25 March 2024

People with significant control

Robert K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Robert K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

Knotts (north Somerset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Josephine K.

Josephine K.

Bristol Legal Services Limited

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Knotts (north Somerset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Josephine K.

Josephine K.

Bristol Legal Services Limited

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013