Stuart Knight Consulting Limited in Princes Risborough, HP27 0RL

Description

Data updated on: 01-11-2023

Stuart Knight Consulting Limited is established as Private Limited Company, that is registered in 1-2 Hillock Cottages Lily Bottom Lane, Parslows Hillock, Princes Risborough. The company's post code is HP27 0RL. This firm 's been thirty two years in the business. The reg. no. is 02730670. The enterprise's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2023-03-31 is the last time when the company accounts were filed.

In this specific business, just about all of director's assignments have so far been executed by Stuart K. who was designated to this position thirty two years ago. In order to find professional help with legal documentation, the business has been utilizing the skillset of Sarah C. as a secretary for the last thirty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	835	1 650	1 559	655	1 393	13 047

Balance Sheet
Cash Bank On Hand						7 790	20 729	11 302	7 751	16 604	31 943	8 283	236
Current Assets	25 370	29 070	32 769	34 347	27 450	28 177	27 149	18 543	15 889	22 094	53 459	41 823	45 356
Debtors	21 850	23 000	19 558	34 344	16 465	20 387	6 420	7 241	8 138	5 490	21 516	33 540	45 120
Net Assets Liabilities												59	547
Other Debtors						10 450	2 520	7 240	7 577	5 490	21 488		10 290
Property Plant Equipment						9 251	10 835	6 538	6 654	4 340	8 355	7 907	4 877
Cash Bank In Hand	3 520	6 070	13 211	3	10 985	7 790
Tangible Fixed Assets	1 888	1 811	638	2 106	1 194	9 251
Net Assets Liabilities Including Pension Asset Liability					1 393	13 047

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	833	1 648	1 557	653	1 391	13 045
Shareholder Funds	835	1 650	1 559	655	1 393	13 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 731	14 310	18 606	24 732	29 381	33 107	36 902	40 677
Additions Other Than Through Business Combinations Property Plant Equipment							6 162		6 242	2 335	7 741	3 859	745
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts										613			10 996
Corporation Tax Payable						19 457	11 274	16 782	16 812	19 204	16 617	21 000	18 726
Creditors							17 583	20 880	21 768	25 763	60 935	49 671	10 996
Increase From Depreciation Charge For Year Property Plant Equipment							4 578	4 296	6 126	4 649	3 726	4 308	3 775
Net Current Assets Liabilities	-1 053	-161	921	-1 451	199	3 796	9 566	-2 337	-5 879	-3 669	-7 476	-7 848	6 666
Number Shares Issued Fully Paid								2	2
Other Creditors						-9 036	17 583	1 050	955	970	38 970	23 224	13 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												512
Other Disposals Property Plant Equipment												512
Other Taxation Social Security Payable						4 024	3 859	3 048	4 001	4 976	5 348	5 447	6 867
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost						18 982	25 144	25 144	31 386	33 721	41 462	44 809	45 554
Total Assets Less Current Liabilities	835	1 650	1 559	655	1 393	13 047	20 401	4 201	775	671	879	59	11 543
Trade Creditors Trade Payables													1
Trade Debtors Trade Receivables						1	3 900	1	561		28	33 540	34 830
Creditors Due Within One Year	26 423	29 231	31 848	35 798	27 251	24 381
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 269		2 380		11 211
Tangible Fixed Assets Cost Or Valuation	25 234	26 503	26 503	7 771	7 771	18 982
Tangible Fixed Assets Depreciation	23 346	24 692	25 865	5 665	6 577	9 731
Tangible Fixed Assets Depreciation Charged In Period		1 346	1 173	912	912	3 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 112
Tangible Fixed Assets Disposals				21 112
Advances Credits Directors		4 000	958	6 064	10 000
Advances Credits Made In Period Directors		4 000	958	6 064
Advances Credits Repaid In Period Directors			4 000	958
Fixed Assets					1 194	9 251

Company staff

Sarah C.

Role: Secretary

Appointed: 15 July 1992

Latest update: 23 December 2023

Stuart K.

Role: Director

Appointed: 15 July 1992

Latest update: 23 December 2023

People with significant control

Executives with significant control over the firm are: Stuart K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 15th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th September 2014
Annual Accounts 1st July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3rd December 2013

Stuart Knight Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Stuart K.

Jpcors Limited

Jpcord Limited

People with significant control

Stuart K.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

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