Mcknight & Son Builders Limited in Carlisle, CA2 5WH

Description

Data updated on: 01-11-2023

Located at Mcknight House, Carlisle CA2 5WH Mcknight & Son Builders Limited is categorised as a Private Limited Company registered under the 04914092 registration number. The firm was created on 2003-09-29. This company's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Presently, this specific business is governed by just one director: Wayne M., who was appointed in August 2013. Since 2003 Robert M., had been responsible for a variety of tasks within the business up until the resignation two years ago. In order to provide support to the directors, this business has been utilizing the expertise of Deborah G. as a secretary for the last twenty one years.

Wayne M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	708 985	791 536	831 097	864 771

Balance Sheet
Cash Bank On Hand						19 457	109 614	288 683	80 541	45 000	571 048	313 985
Current Assets	723 856	811 016	841 954
Debtors	100	100	100	100	100	153 016	181 066	254 582	409 299	162 287	355 839	332 330
Net Assets Liabilities					899 695	1 075 115	1 318 039	1 576 208	1 667 227	1 681 303	2 093 503	1 940 318
Other Debtors	100	100	100	100	100
Property Plant Equipment						145 844	173 987	159 756	132 089	145 778	150 250	170 911
Total Inventories						616 754	713 088	482 829	1 812 268	2 438 615	2 254 454	1 834 397

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	708 885	791 436	830 997	864 671
Shareholder Funds	708 985	791 536	831 097	864 771

Other Financial Data
Average Number Employees During Period								21	21	22	18	23
Creditors					8 731	703 405	822 924	622 929	816 974	2 433 504	2 406 111	1 750 151
Creditors Due Within One Year	14 871	19 480	10 857	8 419
Current Asset Investments	723 756	810 916	841 854	873 090	908 326	898 177	1 015 409	1 048 842	96 492	1 356 465	1 222 853	1 094 091
Finished Goods Goods For Resale						5 500	5 500	5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	708 985	791 536	831 097	864 771		983 999	1 196 253	1 452 007	1 581 626	1 568 863	1 998 083	1 824 652
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Current Asset Investments Held For Sale	723 756	810 916	841 854	873 090
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							12 258	13 972	11 623	16 649	22 136	31 890
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	708 985	791 536	831 097	864 771	899 695	1 129 843	1 370 240	1 611 763	1 713 715	1 714 641	2 148 333	1 995 563
Work In Progress						611 254	707 588	477 329	1 806 768	2 433 115	2 248 954	1 828 897