Richard Knight Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

Richard Knight is a business located at SO53 2FS Eastleigh at 25 Hursley Road. The company was set up in 2004 and is registered under the identification number 05193131. The company has been operating on the UK market for twenty years now and its official status is active - proposal to strike off. This business's SIC and NACE codes are 45112, that means Sale of used cars and light motor vehicles. 2020-09-30 is the last time company accounts were reported.

Thus far, the following limited company has only had 1 director: Richard K. who has been overseeing it for twenty years.

Richard K. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 990	9 019	14 981	14 115	6 972	1 069

Balance Sheet
Cash Bank On Hand							911
Current Assets	84 768	89 520	146 896	232 968	172 080	167 829	122 719	124 266	118 051	108 011
Debtors	3 718	54 175	25 613	37 076	20 980	32 562	23 541		28 768	14 586
Net Assets Liabilities									944	-48 697
Other Debtors						3 877			1 638	1 156
Total Inventories						135 267	98 267	124 266	89 283	93 425
Net Assets Liabilities Including Pension Asset Liability	8 990	9 021
Stocks Inventory	81 050	35 345	121 283	195 892	151 100	135 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 890	8 921	14 881	14 015	6 872	969
Shareholder Funds	8 990	9 019	14 981	14 115	6 972	1 069

Other Financial Data
Average Number Employees During Period										2
Bank Borrowings Overdrafts						45 935		47 475	36 836	50 000
Corporation Tax Payable						5 744	10 032	4 236	4 301
Creditors						166 760	120 128	121 606	117 107	50 000
Dividends Paid						25 000	20 000	16 500
Net Current Assets Liabilities	8 990	9 021				4 946	2 591	2 660	944	1 303
Number Shares Issued Fully Paid							100
Other Creditors						112 008	100 114	60 708	67 256	72 669
Other Taxation Social Security Payable						3 073	9 982	9 187	4 402	18
Par Value Share		1	1	1	1	1	1
Profit Loss						22 974	17 645	16 569
Trade Creditors Trade Payables									4 312	1 956
Trade Debtors Trade Receivables						32 562	23 541		27 130	13 430
Creditors Due Within One Year	75 778	80 499	131 915	218 853	165 108	166 760
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	8 990	9 019	14 981	14 115	6 972	1 069

Company staff

Richard K.

Role: Director

Appointed: 29 July 2004

Latest update: 21 October 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 2004

Resigned: 29 July 2004

Address: London, NW11 7TJ

Latest update: 21 October 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 July 2004

Resigned: 29 July 2004

Address: London, NW11 7TJ

Latest update: 21 October 2023

Philip K.

Role: Secretary

Appointed: 29 July 2004

Resigned: 21 July 2012

Latest update: 21 October 2023

People with significant control

Richard K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	22 June 2023
Confirmation statement last made up date	08 June 2022

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 February 2014
Annual Accounts 30 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	30 June 2015
Annual Accounts 29 April 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 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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

Richard Knight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Temple Secretaries Limited

Company Directors Limited

Philip K.

People with significant control

Richard K.

Accounts Documents

Company filings

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