Peter J Knight Ltd in Southall, UB2 4RG

Description

Data updated on: 01-11-2023

The official date this firm was established is 2015-10-20. Established under number 09831958, the company is considered a Private Limited Company. You may find the main office of this firm during its opening times under the following address: Papilio Maypole Dock Quaker Lane, UB2 4RG Southall. This firm's classified under the NACE and SIC code 59140 and their NACE code stands for Motion picture projection activities. Mon, 31st Oct 2022 is the last time company accounts were reported.

For the following company, just about all of director's assignments have so far been executed by Peter K. who was formally appointed 9 years ago.

Peter K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		12 212	11 898
Current Assets	3 851	14 648	16 792	8 180	2 738	4 081	12 697	10 787
Debtors	287	2 436	4 894
Net Assets Liabilities	-172	1 090	13 834	6 928	4 067	-1 134	4 277	8 424
Property Plant Equipment		3 291	3 377
Cash Bank In Hand	3 564
Net Assets Liabilities Including Pension Asset Liability	-173
Tangible Fixed Assets	1 875

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-273

Other Financial Data
Description Principal Activities					59 140	59 140	59 140	59 140
Accrued Liabilities		300	317
Accrued Liabilities Not Expressed Within Creditors Subtotal	-300	-300	-317	432
Accumulated Depreciation Impairment Property Plant Equipment		1 722	2 848
Additions Other Than Through Business Combinations Property Plant Equipment			1 212
Average Number Employees During Period		1	1	1
Bank Overdrafts		1 177	1 349
Creditors	12 381	16 549	6 335	1 349	1 263	7 159	8 403	3 956
Dividend Per Share Interim			1
Dividends Paid On Shares Interim		4 000	2 000
Fixed Assets	1 875	3 291	3 377	2 584	2 592	1 944	1 327	2 298
Increase From Depreciation Charge For Year Property Plant Equipment			1 126
Net Current Assets Liabilities	-2 048	-1 901	10 774	4 776	1 475	-3 078	4 294	6 831
Number Shares Issued Fully Paid		100	100
Other Creditors		15 372	4 669
Par Value Share	1		1
Property Plant Equipment Gross Cost		5 013	6 225
Provisions For Liabilities Balance Sheet Subtotal				2 055	1 263		1 344	705
Total Assets Less Current Liabilities	128	1 390	14 151	9 415	5 330	-1 134	5 621	9 129
Total Borrowings		1 177	1 349
Trade Debtors Trade Receivables		2 436	4 894
Capital Employed	-173
Creditors Due Within One Year	5 899
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625

Company staff

Peter K.

Role: Director

Appointed: 20 October 2015

Latest update: 19 November 2023

People with significant control

Peter K.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Peter J Knight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

People with significant control

Peter K.

Accounts Documents

Company filings

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