Little Knocks Limited in Reading, RG10 0RQ

Description

Data updated on: 01-11-2023

The firm called Little Knocks was registered on 2002/04/04 as a Private Limited Company. This company's headquarters can be gotten hold of in Reading on 10 Beech Court, Wokingham Road Hurst. When you need to reach the company by mail, its postal code is RG10 0RQ. The company registration number for Little Knocks Limited is 04408968. This company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Little Knocks Ltd reported its account information for the financial year up to Saturday 31st December 2022. The firm's most recent confirmation statement was submitted on Monday 1st May 2023.

Taking into consideration the following enterprise's growth, it was imperative to find additional company leaders, among others: Christopher B., Thomas Y., Martin B. who have been assisting each other since April 2008 for the benefit of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 587	111 783	108 490	150 269	124 057

Balance Sheet
Cash Bank In Hand	53 011	105 830	57 284	58 845	72 968
Cash Bank On Hand					72 968	73 648	61 023	13 566	38 860	82 827	28 938	47 268
Current Assets	119 202	159 221	125 374	126 055	126 156	142 017	141 552	79 830	119 279	125 895	62 986	72 954
Debtors	63 191	50 391	65 090	64 210	50 188	65 369	64 299	63 264	77 419	40 068	31 048	22 686
Intangible Fixed Assets	87 978	81 272	74 566	67 860	61 154
Net Assets Liabilities					124 057	113 992	107 561	53 493
Net Assets Liabilities Including Pension Asset Liability	82 587	111 783	108 490	150 269	124 057
Other Debtors					27 058	35 042	26 707	38 059	38 234	19 108	8 500	9 121
Property Plant Equipment					77 274	70 640	47 851	24 146	18 321	9 856	58 661	48 895
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	24 237	23 632	23 950	89 032	77 274
Total Inventories					3 000	3 000	16 230	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	99	99	100	100	100
Profit Loss Account Reserve	82 488	111 684	108 390	150 169	123 957
Shareholder Funds	82 587	111 783	108 490	150 269	124 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					72 958	79 664	86 370	93 076	99 782	106 488	113 194	119 900
Accumulated Depreciation Impairment Property Plant Equipment					141 192	173 522	205 392	235 657	248 501	196 007	84 899	37 065
Average Number Employees During Period						13	15	15	13	11	9	8
Creditors					22 273	12 374	2 475	91 519	106 210	87 632	58 192	63 483
Creditors Due After One Year				32 172	22 273
Creditors Due Within One Year	145 690	152 342	115 400	87 284	107 200
Finance Lease Liabilities Present Value Total					22 273	12 374	2 475	2 475
Fixed Assets	112 215	104 904	98 516	156 892	138 428	125 088	95 593	65 182	52 651	37 480	79 579	63 107
Increase From Amortisation Charge For Year Intangible Assets						6 706	6 706	6 706	6 706	6 706	6 706	6 706
Increase From Depreciation Charge For Year Property Plant Equipment						32 330	31 870	30 265	12 844	9 972	7 908	11 416
Intangible Assets					61 154	54 448	47 742	41 036	34 330	27 624	20 918	14 212
Intangible Assets Gross Cost					134 112	134 112	134 112	134 112	134 112	134 112	134 112
Intangible Fixed Assets Aggregate Amortisation Impairment	46 134	52 840	59 546	66 252	72 958
Intangible Fixed Assets Amortisation Charged In Period		6 706	6 706	6 706	6 706
Intangible Fixed Assets Cost Or Valuation	134 112	134 112	134 112	134 112
Net Current Assets Liabilities	-26 488	6 879	9 974	38 771	18 956	9 802	17 399	-11 689	13 069	38 263	4 794	9 471
Number Shares Allotted		99	100	100	100
Other Creditors					3 731	25 006	4 505	5 265	6 635	13 863	5 525	5 529
Other Taxation Social Security Payable					71 267	71 094	81 303	63 897	72 410	57 311	42 521	49 928
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					218 466	244 162	253 243	259 803	266 822	205 863	143 560	85 960
Provisions For Liabilities Balance Sheet Subtotal					11 054	8 524	2 956
Provisions For Liabilities Charges	3 140			13 222	11 054
Share Capital Allotted Called Up Paid	99	99	100	100	100
Tangible Fixed Assets Additions		11 299	14 583	94 122	15 865
Tangible Fixed Assets Cost Or Valuation	85 497	93 896	108 479	202 601	218 466
Tangible Fixed Assets Depreciation	61 260	70 264	84 529	113 569	141 192
Tangible Fixed Assets Depreciation Charged In Period		11 904	14 265	29 040	27 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 900
Tangible Fixed Assets Disposals		2 900
Total Additions Including From Business Combinations Property Plant Equipment						25 696	9 081	6 560	7 019	1 507	66 569	1 650
Total Assets Less Current Liabilities	85 727	111 783	108 490	195 663	157 384	134 890	112 992	53 493	65 720	75 743	84 373	72 578
Trade Creditors Trade Payables					22 303	26 216	28 446	19 882	27 165	16 458	10 146	8 026
Trade Debtors Trade Receivables					23 130	30 327	37 592	25 205	39 185	20 960	22 548	13 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment										62 466	119 016	59 250
Disposals Property Plant Equipment										62 466	128 872	59 250

Company staff

Christopher B.

Role: Director

Appointed: 01 April 2008

Latest update: 19 April 2024

Christopher B.

Role: Secretary

Appointed: 10 October 2003

Latest update: 19 April 2024

Thomas Y.

Role: Director

Appointed: 03 October 2003

Latest update: 19 April 2024

Martin B.

Role: Director

Appointed: 03 October 2003

Latest update: 19 April 2024

David B.

Role: Director

Appointed: 10 April 2002

Latest update: 19 April 2024

Peter T.

Role: Secretary

Appointed: 10 April 2002

Resigned: 09 October 2003

Latest update: 19 April 2024

Btc (directors) Ltd

Role: Corporate Nominee Director

Appointed: 04 April 2002

Resigned: 04 April 2002

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 19 April 2024

Btc (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2002

Resigned: 04 April 2002

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 19 April 2024

People with significant control

Executives who have control over this firm are as follows: David B. owns 1/2 or less of company shares. Martin B. owns 1/2 or less of company shares. Thomas Y. owns 1/2 or less of company shares.

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	21 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Little Knocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Thomas Y.

Martin B.

David B.

Peter T.

Btc (directors) Ltd

Btc (secretaries) Limited

People with significant control

David B.

Martin B.

Thomas Y.

Accounts Documents

Company filings

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