R Knight Brickwork Limited in Shoreham-by-sea, BN43 6GH

Description

Data updated on: 01-11-2023

R Knight Brickwork Limited was set up as Private Limited Company, located in 91 Hammy Way, Shoreham-by-sea. The main office's located in BN43 6GH. The enterprise has existed 17 years in the business. The business Companies House Reg No. is 06365750. This firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. The business latest annual accounts were submitted for the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Sunday 10th September 2023.

That company owes its accomplishments and constant improvement to two directors, namely Nicola K. and Richard K., who have been managing the company since 2007-09-10. To help the directors in their tasks, the company has been utilizing the skillset of Nicola K. as a secretary for the last 17 years.

Richard 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	33 452	45 244	20 729	24 199	23 439	30 559	26 836

Balance Sheet
Cash Bank On Hand											16 613	70 708
Current Assets	28 817	16 292	19 306	18 944	20 793	30 873	27 943	30 426	42 430	25 546	24 713	77 985
Debtors	18 607	31 942	9 940	9 073	9 317	17 016					8 100	7 277
Net Assets Liabilities							26 836	27 786	25 611	13 413	16 076	27 296
Property Plant Equipment											944	708
Cash Bank In Hand	10 210	9 350	9 366	9 871	11 476	13 857
Intangible Fixed Assets	8 253	6 190
Net Assets Liabilities Including Pension Asset Liability	33 452	20 244	20 729	24 199	23 439	30 559	26 836
Tangible Fixed Assets		6 190	8 392	6 294	4 720	3 540

Capital & Reserves
Called Up Share Capital	22 192	33 452	2	2	2	2
Profit Loss Account Reserve	11 260	-13 208	485	24 197	23 437	30 557
Shareholder Funds	33 452	45 244	20 729	24 199	23 439	30 559	26 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											734	970
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts												21 820
Creditors							3 762	4 817	18 498	13 392	9 581	21 820
Increase From Depreciation Charge For Year Property Plant Equipment												236
Net Current Assets Liabilities	25 199	14 054	12 337	18 944	18 719	27 019	24 181	25 609	23 932	12 154	15 132	48 543
Other Creditors											6 932	3 281
Other Taxation Social Security Payable												14 292
Property Plant Equipment Gross Cost											1 678
Provisions For Liabilities Balance Sheet Subtotal												135
Total Assets Less Current Liabilities	33 452	20 244	20 729	25 238	23 439	30 559	26 836	27 786	25 611	13 413	16 076	49 251
Trade Creditors Trade Payables											2 649	3 869
Trade Debtors Trade Receivables											8 100	7 277
Fixed Assets	8 253	6 190	8 392	6 294	4 720	3 540	2 655	2 177	1 679	1 259	944
Creditors Due After One Year			6 969	1 039	2 074
Creditors Due Within One Year	3 618	2 238	6 969		2 074	3 854	3 762
Instalment Debts Due After5 Years		2 238	6 969	1 039		3 854	3 762
Intangible Fixed Assets Aggregate Amortisation Impairment		2 063
Intangible Fixed Assets Amortisation Charged In Period		2 063
Intangible Fixed Assets Cost Or Valuation	8 253	8 253
Number Shares Allotted				2	2	2
Other Debtors Due After One Year	18 607	6 942	9 940	9 073	9 317	17 016
Par Value Share				1	1	1
Secured Debts	3 618	2 238		1 039	2 074	3 854
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Cost Or Valuation		6 190	8 392	6 294	4 720	4 720
Tangible Fixed Assets Depreciation			2 798	2 098	1 574	1 180
Tangible Fixed Assets Depreciation Charged In Period			2 798	2 098	1 574	1 180

Company staff

Nicola K.

Role: Secretary

Appointed: 10 September 2007

Latest update: 18 December 2023

Nicola K.

Role: Director

Appointed: 10 September 2007

Latest update: 18 December 2023

Richard K.

Role: Director

Appointed: 10 September 2007

Latest update: 18 December 2023

People with significant control

Richard K.

Notified on 10 September 2023

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

R Knight Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Nicola K.

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

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