Roland Knight Construction Ltd. in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

Roland Knight Construction is a firm with it's headquarters at RH2 7JN Reigate at Chart House. This enterprise was formed in 2005 and is established under the identification number 05468870. This enterprise has been operating on the UK market for nineteen years now and the official status is active. The firm's SIC code is 43290, that means Other construction installation. The most recent accounts describe the period up to June 30, 2022 and the most recent confirmation statement was filed on June 1, 2023.

Regarding to the company, a variety of director's assignments up till now have been done by Stephanie K. and Roland K.. When it comes to these two individuals, Stephanie K. has carried on with the company for the longest time, having been a vital addition to officers' team since June 1, 2005. In order to support the directors in their duties, the company has been utilizing the skills of Stephanie K. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 202	1 098	2 683	1 128	5 371

Balance Sheet
Cash Bank In Hand		4 193	225	757	30 251
Current Assets	28 811	43 652	10 519	9 780	58 828	65 062	82 761	87 183	56 949	76 782	74 739	117 660
Debtors	21 831	37 029	8 904	4 763	25 384
Net Assets Liabilities Including Pension Asset Liability	1 202	1 098	2 683	1 128	5 371
Stocks Inventory	6 980	2 430	1 390	4 260	3 193
Tangible Fixed Assets	7 364	5 956	7 871	6 690	6 730
Net Assets Liabilities									1 421	-23 152	-16 402	1 204

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	202	98	1 683	128	4 371
Shareholder Funds	1 202	1 098	2 683	1 128	5 371

Other Financial Data
Advances Credits Directors												57 428
Amount Specific Advance Or Credit Directors							1 336	14 956	5 520	1 584	1 584	57 428
Amount Specific Advance Or Credit Made In Period Directors								46 932	178 330			59 012
Amount Specific Advance Or Credit Repaid In Period Directors								60 552	157 854	5 520
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					59 092	70 269	89 422	79 504	59 041	60 000	40 000	30 000
Creditors Due Within One Year	34 076	47 729	14 506	14 310	59 092
Fixed Assets					6 730	5 720	4 862	4 133	3 513	31 533	31 533	26 803
Net Current Assets Liabilities	-5 265	-4 077	-3 987	-4 530	-264	-5 207	-6 661	7 679	-2 092	5 315	-7 935	4 401
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	897	781	1 201	1 032	1 095
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 303		1 227
Tangible Fixed Assets Cost Or Valuation	16 787	14 787	18 090	18 090	19 317
Tangible Fixed Assets Depreciation	9 423	8 831	10 219	11 400	12 587
Tangible Fixed Assets Depreciation Charged In Period		1 141	1 388	1 181	1 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 733
Tangible Fixed Assets Disposals		2 000
Total Assets Less Current Liabilities	2 099	1 879	3 884	2 160	6 466	513	-1 799	11 812	1 421	36 848	23 598	31 204

Company staff

Stephanie K.

Role: Secretary

Appointed: 01 June 2005

Latest update: 8 April 2024

Stephanie K.

Role: Director

Appointed: 01 June 2005

Latest update: 8 April 2024

Roland K.

Role: Director

Appointed: 01 June 2005

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Roland K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roland K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 17 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Roland Knight Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie K.

Stephanie K.

Roland K.

Swift Incorporations Limited

People with significant control

Roland K.

Stephanie K.

Accounts Documents

Company filings

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