D Knott Electrical and Property Development Ltd.

Proposed for strike-off11341609 Private limited company
Incorporated
2 May 2018 (8 years)
Previously known as
D Knott Electrical Ltd (until 3 March 2022)
This list may be incomplete. See all names on Companies House
Industry
Electrical installation (43210)
Owned by
David Michael Knott
Accounts type
Micro entity
Region
South East
Address
Unit 29 Highcroft Industrial Estate
Enterprise Road
Waterlooville
PO8 0BT

Filing status

Accounts due
31 December 2025
Last accounts
31 March 2024
Conf. stmt due
14 May 2026
Last conf. stmt
30 April 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 2 May 2018
British
Born July 1985 (41)
Officer history (1 former)
15 June 2021
Resigned Britannia Accountancy & Tax Services Ltd as Corporate Secretary
2 May 2018
Appointed Knott, Dave as Director
2 May 2018
Appointed Britannia Accountancy & Tax Services Ltd as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David Michael Knott
Individual · Notified 2 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born July 1985 (41)

Financials

Balance sheet as at 31 March 2024 · micro entity accounts

Net Assets
(£25,503)
Employees
1
Debt Ratio
148%
Current Ratio
0.0x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 £13,378 (£10,148) (£10,148) (£10,148) (£25,503)
Balance sheet detail
20242023202220212020
Fixed Assets£51,408£51,408£48,171£27,177£29,788
Current Assets£1,300£641£3,834£9,608£46,505
Debtors£2,894£14,067
Cash£6,714£438
Creditors (< 1 year)£37,088£20,751£18,219£34,933£62,915
Creditors (> 1 year)£38,443£40,106£41,059£12,000
Net Current Assets(£35,788)(£20,110)(£14,385)(£25,325)(£16,410)
Net Assets(£25,503)(£10,148)(£10,148)(£10,148)£13,378
Shareholder Funds(£25,503)(£10,148)(£10,148)(£10,148)£13,378

Turnover£23,630£68,663
Cost of Sales£11,316£11,094
Gross Profit£12,314£57,569
Admin Expenses£35,840£22,696
Operating Profit(£23,526)£34,873
Profit Before Tax(£23,526)£34,873
Tax£1,496
Profit for Period(£23,526)£33,377

Filings

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