S. D. Knee Limited in Swindon, SN1 4BA

Websites

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www.sdknee.com

Zoom

www.sdknee.co.uk

Description

Data updated on: 01-11-2023

S. D. Knee Limited may be gotten hold of in 10 Bath Road, Old Town in Swindon. The company's postal code is SN1 4BA. S. D. Knee has been operating on the British market since the company was established on Wednesday 19th October 2005. The company's Companies House Reg No. is 05596881. This company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. Its most recent accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was filed on 31st March 2023.

There seems to be one managing director at the current moment running this particular firm, namely Simon K. who's been executing the director's assignments since Wednesday 19th October 2005. That firm had been supervised by Colin W. till ten years ago. To help the directors in their tasks, the firm has been utilizing the skills of Sarah K. as a secretary for the last nineteen years.

Simon 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 470	10 831	3 372	74 203	90 551

Balance Sheet
Cash Bank In Hand	21 711	25 552	38 638	20 893	41 528
Cash Bank On Hand					41 528	39 814	13 125	20 192	65 017	95 142	97 779	106 773	100 979
Current Assets	86 374	105 281	124 346	134 001	131 704	116 036	91 022	121 834	168 151	182 571	192 043	211 089	206 845
Debtors	64 663	79 729	78 218	113 108	90 176	70 131	70 223	91 325	90 995	80 203	85 855	98 027	102 408
Intangible Fixed Assets	118 158	109 617	101 075	92 534	83 992
Other Debtors					44 551	12 324	24 474	31 575	41 184	42 276	42 422	43 070	44 123
Property Plant Equipment					425	1 038	4 577	6 385	5 173	1 708	134	618
Stocks Inventory			7 490
Tangible Fixed Assets	22 786	15 203	9 487	3 516	425
Total Inventories						6 091	7 674	10 317	12 139	7 226	8 409	6 289	3 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 370	10 731	3 272	74 103	90 451
Shareholder Funds	16 470	10 831	3 372	74 203	90 551

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					86 841	103 924	123 982	151 789	177 947	202 681	211 756	216 205
Accumulated Depreciation Impairment Property Plant Equipment					62 789	63 498	64 733	67 875	54 462	58 507	60 081	60 304	60 657
Average Number Employees During Period						5	5	6	6	6	6	5	5
Creditors					125 570	64 161	78 680	61 959	60 715	55 289	54 144	58 129	60 238
Creditors Due Within One Year	210 848	219 270	231 536	155 848	125 570
Fixed Assets	140 944	124 820	110 562	96 050	84 417	67 947	110 938	70 801	43 431	15 232	4 583	618	265
Increase From Amortisation Charge For Year Intangible Assets						17 083	20 058	27 807	26 158	24 734	9 075	4 449
Increase From Depreciation Charge For Year Property Plant Equipment						709	1 235	3 142	3 874	4 045	1 574	223	353
Intangible Assets					83 992	66 909	106 361	64 416	38 258	13 524	4 449
Intangible Assets Gross Cost					170 833	170 833	230 343	216 205	216 205	216 205	216 205	216 205
Intangible Fixed Assets Aggregate Amortisation Impairment	52 675	61 216	69 758	78 299	86 841
Intangible Fixed Assets Amortisation Charged In Period		8 541	8 542	8 541	8 542
Intangible Fixed Assets Cost Or Valuation	170 833	170 833	170 833	170 833
Net Current Assets Liabilities	-124 474	-113 989	-107 190	-21 847	6 134	51 875	12 342	59 875	107 436	127 282	137 899	152 960	146 607
Number Shares Allotted		100	100	100	100
Other Creditors					73 849	6 661	28 614	150	215	750	2 210	960	1 106
Other Taxation Social Security Payable					51 721	57 500	50 066	61 809	60 500	54 539	51 934	56 861	58 234
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					63 214	64 536	69 310	74 260	59 635	60 215	60 215	60 922
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 992	2 286
Tangible Fixed Assets Cost Or Valuation	81 784	83 776	86 062	86 062	63 214
Tangible Fixed Assets Depreciation	58 998	68 573	76 575	82 546	62 789
Tangible Fixed Assets Depreciation Charged In Period		9 575	8 002	5 971	3 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 848
Tangible Fixed Assets Disposals					22 848
Total Additions Including From Business Combinations Intangible Assets							59 510	-14 138
Total Additions Including From Business Combinations Property Plant Equipment						1 322	4 774	4 950	2 662	580		707
Total Assets Less Current Liabilities	16 470	10 831	3 372	74 203	90 551	119 822	123 280	130 676	150 867	142 514	142 482	153 578	146 872
Trade Creditors Trade Payables												308	898
Trade Debtors Trade Receivables					45 625	57 807	45 749	59 750	49 811	37 927	43 433	54 957	58 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 287
Disposals Property Plant Equipment									17 287

Company staff

Sarah K.

Role: Secretary

Appointed: 19 October 2005

Latest update: 8 April 2024

Simon K.

Role: Director

Appointed: 19 October 2005

Latest update: 8 April 2024

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 January 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 January 2013

S. D. Knee Limited

General information

Name:

Office Address:

Contact information

Websites

www.sdknee.com

www.sdknee.co.uk

Description

Financial data based on annual reports

Company staff

Sarah K.

Simon K.

Colin W.

People with significant control

Simon K.

Accounts Documents

Company filings

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