M & S Knight Limited in Wiltshire, SP2 8DG

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of M & S Knight Limited, the company located at 2 Grasmere Close, Harnham Salisbury, Wiltshire. That would make 21 years M & S Knight has prospered on the British market, as the company was created on Friday 8th August 2003. The firm Companies House Registration Number is 04861537 and its zip code is SP2 8DG. The company's registered with SIC code 47620: Retail sale of newspapers and stationery in specialised stores. M & S Knight Ltd reported its account information for the period up to 2022/03/31. The firm's most recent confirmation statement was released on 2023/08/08.

Sarah K. and Michael K. are registered as the firm's directors and have been expanding the company since Friday 8th August 2003.

Executives who control the firm include: Michael K. owns 1/2 or less of company shares. Sarah K. owns 1/2 or less of company shares.

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	37 475	38 879	45 241	50 144	51 782	53 005

Balance Sheet
Cash Bank In Hand	53 166	64 750	68 778	77 355	75 945	72 328
Cash Bank On Hand						72 328	111 920	76 783	77 022	76 460	87 378	30 429	23 517
Current Assets	55 016	66 350	73 582	81 623	77 925	73 842	114 449	81 408	80 617	78 743	88 959	30 429	23 760
Debtors	1 850	1 600	4 804	4 268	1 980	1 514	2 529	4 625	3 595	2 283	1 581		243
Intangible Fixed Assets	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	37 475	38 879
Other Debtors								243	231				243
Property Plant Equipment						937	3 098	2 351	1 786	5 315	232	370
Tangible Fixed Assets	1 637	1 257	1 925	1 513	1 191	937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 375	38 779	45 141	50 044	51 682	52 905
Shareholder Funds	37 475	38 879	45 241	50 144	51 782	53 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	24 000	24 000	24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						6 546	2 349	3 096	3 661	3 462	1 055	1 379	1 453
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						21 774	74 612	46 681	56 386	70 634	84 550	29 595	23 664
Creditors Due Within One Year	23 856	31 128	30 266	32 992	27 334	21 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 178			1 947	2 465
Disposals Property Plant Equipment							5 406			3 370	7 490
Fixed Assets	6 437	3 657	1 925	1 513	1 191	937	3 098	2 351	1 786	5 315	232	370	296
Increase From Depreciation Charge For Year Property Plant Equipment							981	747	565	1 748	58	324	74
Intangible Assets Gross Cost						24 000	24 000	24 000	24 000	24 000	24 000	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 200	21 600	24 000	24 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	31 160	35 222	43 316	48 631	50 591	52 068	39 837	34 727	24 231	8 109	4 409	834	96
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								31 232	42 002	57 760	68 726	24 206	21 894
Other Taxation Social Security Payable								13 110	11 847	10 292	13 206	1 099
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 483	5 447	5 447	5 447	8 777	1 287	1 749
Provisions For Liabilities Charges	122
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 287
Tangible Fixed Assets Cost Or Valuation	7 068	7 068	7 483	7 483	7 483
Tangible Fixed Assets Depreciation	5 431	5 811	5 558	5 970	6 292	6 546
Tangible Fixed Assets Depreciation Charged In Period		380	485	412	322	254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			738
Tangible Fixed Assets Disposals			872
Total Additions Including From Business Combinations Property Plant Equipment							3 370			6 700		462
Total Assets Less Current Liabilities	37 597	38 879	45 241	50 144	51 782	53 005	42 935	37 078	26 017	13 424	4 641	1 204	392
Trade Creditors Trade Payables								2 339	2 537	2 582	2 618	4 290	1 770
Trade Debtors Trade Receivables								4 382	3 364	2 283	1 581

Company staff

Sarah K.

Role: Secretary

Appointed: 08 August 2003

Latest update: 22 March 2024

Sarah K.

Role: Director

Appointed: 08 August 2003

Latest update: 22 March 2024

Michael K.

Role: Director

Appointed: 08 August 2003

Latest update: 22 March 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

M & S Knight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Sarah K.

Michael K.

Diana R.

Lesley C.

People with significant control

Michael K.

Sarah K.

Accounts Documents

Company filings

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