Mike Knight & Son (autos) Limited in Birmingham, B11 1LS

Description

Data updated on: 01-11-2023

The firm is located in Birmingham under the ID 01609621. This firm was registered in the year 1982. The office of this company is situated at 50 Farm Road Sparkbrook. The post code for this address is B11 1LS. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Mike Knight & Son (autos) Ltd released its latest accounts for the financial year up to 2022-04-30. The company's latest annual confirmation statement was released on 2023-06-24.

In order to meet the requirements of their customer base, this specific company is permanently being improved by a group of three directors who are Simon H., Milan J. and Darren S.. Their mutual commitment has been of pivotal importance to this specific company since 2019. To support the directors in their duties, this company has been utilizing the skills of Susan K. as a secretary for the last 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	76 819	74 756	82 170	80 684	76 095

Balance Sheet
Cash Bank In Hand	42 894	44 234	58 003	49 073	51 610
Current Assets	53 535	53 095	64 355	55 524	54 102	62 527	62 191	75 633	62 014	101 194	122 611	130 580
Debtors	7 618	6 137	3 884	4 689	1 606	10 849	9 688	14 064
Cash Bank On Hand					51 610	51 359	52 231	61 519
Net Assets Liabilities					76 095	77 107	84 494	87 525	92 530	124 995	138 760
Other Debtors					192	4 443	5 089	5 693
Property Plant Equipment					44 022	47 771	54 042	48 958
Total Inventories					886	319	272	50
Stocks Inventory	3 023	2 724	2 468	1 762	886
Tangible Fixed Assets	40 823	39 807	40 593	43 399	44 022

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	73 819	71 756	79 170	77 684	73 095
Shareholder Funds	76 819	74 756	82 170	80 684	76 095

Other Financial Data
Creditors Due Within One Year	16 494	17 248	21 677	16 539	20 034
Deferred Tax Liability	1 045	898	1 101	1 700	1 995
Net Assets Liability Excluding Pension Asset Liability	76 819	74 756	82 170	80 684	76 095
Net Current Assets Liabilities	37 041	35 847	42 678	38 985	34 068	32 043	34 251	41 400	27 762	63 631	80 058
Number Shares Allotted		2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					59 492	63 081	68 914	71 998
Average Number Employees During Period								9	10	11	8	9
Corporation Tax Payable					5 057	3 476	518	1 781
Creditors					20 034	30 484	27 940	34 233	39 575	43 013	47 854	50 876
Dividends Paid						16 000
Fixed Assets								48 958	64 768	61 364	58 702	70 122
Increase From Depreciation Charge For Year Property Plant Equipment						3 589	5 833	4 240
Other Creditors					3 413	13 162	14 865	16 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 156
Other Disposals Property Plant Equipment								2 000
Other Taxation Social Security Payable					3 343	3 621	2 430	2 906
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 323	5 323	5 450	5 301	4 911
Profit Loss						17 012	7 387	3 031
Property Plant Equipment Gross Cost					103 514	110 852	122 956	120 956
Provisions For Liabilities Balance Sheet Subtotal					1 995	2 707	3 799	2 833
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 995	2 707	3 799
Total Additions Including From Business Combinations Property Plant Equipment						7 338	12 104
Total Assets Less Current Liabilities	77 864	75 654	83 271	82 384	78 090	79 814	88 293	90 358	92 530	124 995	138 760
Trade Creditors Trade Payables					8 221	10 225	10 127	12 720
Trade Debtors Trade Receivables					1 414	6 406	4 599	8 371
Other Reserves	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			2 200	4 500	2 900
Tangible Fixed Assets Cost Or Valuation		94 614	96 614	101 114	103 514
Tangible Fixed Assets Depreciation	53 791	54 807	56 021	57 715	59 492
Tangible Fixed Assets Depreciation Charged In Period		1 016	1 264	1 694	1 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			50		219
Tangible Fixed Assets Disposals			200		500

Company staff

Susan K.

Role: Secretary

Appointed: 16 April 2020

Latest update: 22 April 2024

Simon H.

Role: Director

Appointed: 18 October 2019

Latest update: 22 April 2024

Milan J.

Role: Director

Appointed: 31 March 2017

Latest update: 22 April 2024

Darren S.

Role: Director

Appointed: 31 March 2017

Latest update: 22 April 2024

Kenneth H.

Role: Director

Resigned: 18 October 2019

Latest update: 22 April 2024

Simon H.

Role: Secretary

Appointed: 10 April 2020

Resigned: 16 April 2020

Latest update: 22 April 2024

Susan K.

Role: Secretary

Appointed: 10 April 2020

Resigned: 10 April 2020

Latest update: 22 April 2024

Simon H.

Role: Secretary

Appointed: 18 October 2019

Resigned: 10 April 2020

Latest update: 22 April 2024

Malcolm S.

Role: Director

Appointed: 14 January 1998

Resigned: 27 March 2021

Latest update: 22 April 2024

Michael K.

Role: Director

Appointed: 19 June 1991

Resigned: 27 July 2001

Latest update: 22 April 2024

Linda K.

Role: Director

Appointed: 19 June 1991

Resigned: 27 July 2001

Latest update: 22 April 2024

People with significant control

Executives who have control over this firm are as follows: Catherine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren S. has substantial control or influence over the company. Milan J. has substantial control or influence over the company.

Catherine S.

Notified on 17 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren S.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Milan J.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Ann H.

Notified on 27 May 2021

Ceased on 27 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm S.

Notified on 6 April 2016

Ceased on 27 March 2021

Nature of control:

1/2 or less of shares

Kenneth H.

Notified on 6 April 2016

Ceased on 7 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mike Knight & Son (autos) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Simon H.

Milan J.

Darren S.

Kenneth H.

Simon H.

Susan K.

Simon H.

Malcolm S.

Michael K.

Linda K.

People with significant control

Catherine S.

Darren S.

Milan J.

Ann H.

Malcolm S.

Kenneth H.

Accounts Documents

Company filings

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