Nick Knight Site Services Ltd in Southampton, SO45 2NW

Description

Data updated on: 01-11-2023

Nick Knight Site Services Ltd with Companies House Reg No. 09147977 has been a part of the business world for ten years. The Private Limited Company can be contacted at 33 Southbourne Avenue, Holbury, Southampton and its area code is SO45 2NW. The company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was filed on Tue, 25th Jul 2023.

Until now, the following business has only had 1 managing director: Nicholas K. who has been maintaining it for ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	491	1 093

Balance Sheet
Cash Bank In Hand	16 212	7 369
Cash Bank On Hand		7 369	8 836	12 295	5 851	1 899	7 987	4 700
Current Assets	26 397	18 092	21 312	27 470	14 253	11 768	13 003	9 375
Debtors	10 185	10 723	12 476	15 175	8 402	9 869	5 016	4 675
Other Debtors		8 334	9 596	11 395
Property Plant Equipment					999	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	391	993
Shareholder Funds	491	1 093

Other Financial Data
Amount Specific Advance Or Credit Directors				16 205	1 145	2 284	270	507
Amount Specific Advance Or Credit Made In Period Directors					25 638	11 711	12 878	75
Amount Specific Advance Or Credit Repaid In Period Directors				16 205	10 578	12 850	10 864	312
Accumulated Depreciation Impairment Property Plant Equipment					500	999	1 499
Average Number Employees During Period			1	1	1	1	1	1
Creditors		16 999	19 858	26 016	7 363	5 537	4 731	1 856
Creditors Due Within One Year	25 906	16 999
Increase From Depreciation Charge For Year Property Plant Equipment					500	499	500
Net Current Assets Liabilities	491	1 093	1 454	1 454	6 890	6 231	8 272	7 519
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors		9 902	11 663	16 206
Other Taxation Social Security Payable		7 097	8 195	9 810
Par Value Share	1	1			100	100	100	100
Property Plant Equipment Gross Cost					1 499	1 499	1 499
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					1 499
Total Assets Less Current Liabilities	491	1 093	1 454	1 454	7 889	6 731	8 272	7 519
Trade Debtors Trade Receivables		2 389	2 880	3 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 499
Disposals Property Plant Equipment								1 499

Company staff

Nicholas K.

Role: Director

Appointed: 25 July 2014

Latest update: 10 April 2024

People with significant control

Nicholas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 December 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Nick Knight Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

People with significant control

Nicholas K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nick Knight Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

People with significant control

Nicholas K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016