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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

M. KNIGHT CARPENTRY LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号06063621
設立24/01/2007
目的国内建築物の建設
住所44 Falmer Gardens, Woodingdean, Brighton, BN2 6NE
確認声明次の期限: 07/02/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日24/01/2007
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (32イベント)

10/12/2025

年次決算を提出

Total exemption full accounts made up to 31 March 2025

ドキュメントでファイルを見る

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

24/01/2007

退任 Bush Lane Secretaries Limited (人)

Nominee Secretaryとして退任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Mark Knight

Significant influence · Significant Influence Or Control As Trust · Significant Influence Or Control As Firm

就任日: 04/12/2024

—
Kerrie Knight

Significant influence

就任日: 01/01/2017

—

Officers & directors

Kerrie Knight

Secretary

就任日: 24/01/2007

—
Mark Knight

Director

就任日: 24/01/2007

—
Bush Lane Secretaries Limited

Nominee Director

就任日: 24/01/2007 · 退任日: 24/01/2007

—

1件中 5–6件を表示

1 / 2

オーナーシップ・タイムライン (2の変更)

04/12/2024

就任 Mark Knight (人)

重要な支配権を持つ者

01/01/2017

就任 Kerrie Knight (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

44 Falmer Gardens

Woodingdean

Brighton

BN2 6NE

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益/(損失): £5.8K

主な数字

利益/(損失)

2014£5,779
2015£-34,576
2016£4,839
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

総資産

2014£142,304
2015£101,949
2016£151,364
2017£146,515
2018£146,515
2019£146,515
2020£146,515
2021£199,677
2022£232,077
2023£386,778
2024£386,778
2025£424,278

Net Assets Liabilities

2014—
2015—
2016—
2017£147,027
2018£147,794
2019£151,571
2020£157,998
2021£228,982
2022£282,271
2023£514,190
2024£518,405
2025£566,196

Equity

2014—
2015—
2016—
2017£146,515
2018£146,515
2019£146,515
2020£146,515
2021£199,677
2022£232,077
2023£386,778
2024£386,778
2025£424,278

Current Assets

2014£236,199
2015£372,829
2016£230,401
2017£197,141
2018£285,318
2019£93,048
2020£220,246
2021£118,762
2022£309,068
2023£1,827
2024£15,570
2025£10,763

Net Current Assets Liabilities

2014£24,040
2015£-20,908
2016£14,006
2017£1,708
2018£-21,107
2019£-26,254
2020£-32,700
2021£11,698
2022£43,783
2023£-286,657
2024£-281,530
2025£-259,600

Total Assets Less Current Liabilities

2014£327,862
2015£281,760
2016£324,682
2017£312,214
2018£305,230
2019£296,353
2020£286,650
2021£331,778
2022£461,144
2023£719,396
2024£723,151
2025£743,911

Cash Bank On Hand

2014—
2015—
2016—
2017£3,122
2018£10,721
2019£84,830
2020£377
2021£109,973
2022£3,438
2023£803
2024£7,780
2025£10,763

Debtors

2014£6,349
2015£2,683
2016£22,935
2017£10,761
2018£4,682
2019£4,096
2020£5,570
2021£8,639
2022£4,690
2023£1,024
2024£7,790
2025£0

Other Debtors

2014—
2015—
2016—
2017£9,361
2018£2,292
2019£2,306
2020£5,070
2021£8,639
2022£4,690
2023£1,024
2024—
2025£0

Creditors

2014—
2015—
2016—
2017£195,433
2018£306,425
2019£119,302
2020£252,946
2021£107,064
2022£265,285
2023£288,484
2024£297,100
2025£270,363

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£4,367
2018£1,883
2019£2,206
2020£52,947
2021£4,999
2022£74
2023£1,613
2024—
2025—

Other Creditors

2014—
2015—
2016—
2017£181,902
2018£213,468
2019£23,786
2020£111,826
2021£2,500
2022£182,516
2023£193,191
2024£253,880
2025£224,308

Number Shares Allotted

201410
201510
201610
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2014—
2015—
2016—
20171
20181
20192
20201
20212
20222
20232
20241
20251

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£8,798
2018£13,004
2019£16,077
2020£19,437
2021£21,674
2022£23,694
2023£23,372
2024£24,542
2025£25,420

Bank Borrowings

2014—
2015—
2016—
2017£170,886
2018£240,203
2019£228,421
2020£212,909
2021£179,449
2022£214,303
2023—
2024—
2025—

Bank Borrowings Overdrafts

2014—
2015—
2016—
2017£165,086
2018£154,169
2019£142,387
2020£126,875
2021£100,881
2022£132,035
2023£106,072
2024£74,650
2025£47,911

Called Up Share Capital

2014£10
2015£10
2016£10
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£32,983
2015£3,197
2016£106,357
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2014£184,794
2015£179,237
2016£173,196
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2014£212,159
2015£393,737
2016£216,395
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£46
2020—
2021£217
2022—
2023£1,882
2024—
2025—

Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£184
2020—
2021£482
2022—
2023£1,935
2024—
2025—

Fixed Assets

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£1,006,053
2024£1,004,681
2025£1,003,511

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£5,469
2018£4,206
2019£3,119
2020£3,360
2021£2,454
2022£2,020
2023£1,560
2024£1,170
2025£878

Investment Property

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£1,000,000
2024£1,000,000
2025£1,000,000

Investment Property Fair Value Model

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£1,000,000
2024£1,000,000
2025£1,050,000

Net Assets Liabilities Including Pension Asset Liability

2014£142,304
2015£101,949
2016£151,364
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£3,364
2018£5,040
2019£7,276
2020£2,139
2021£20,997
2022£427
2023£5,412
2024£13,220
2025£16,663

Profit Loss Account Reserve

2014£5,779
2015£-34,576
2016£4,839
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2014—
2015—
2016—
2017£310,506
2018£326,337
2019£322,607
2020£319,350
2021£320,080
2022£417,361
2023£6,053
2024£4,681
2025£3,511

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£335,135
2018£335,611
2019£335,427
2020£339,517
2021£439,035
2022£479,747
2023£28,053
2024£28,053
2025£28,053

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017£101
2018£3,267
2019£2,395
2020£1,777
2021£1,915
2022£46,838
2023£99,134
2024£130,096
2025£129,804

Provisions For Liabilities Charges

2014£764
2015£574
2016£122
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Revaluation Reserve

2014£136,515
2015£136,515
2016£146,515
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Secured Debts

2014£190,294
2015£332,140
2016£183,996
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2014£10
2015£10
2016£10
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£142,304
2015£101,949
2016£151,364
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2014£196,867
2015£366,949
2016£101,109
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2014£303,822
2015£302,668
2016£310,676
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2014£307,135
2015£313,835
2016£313,835
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2014£4,467
2015£3,159
2016£3,329
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£954
2015£135
2016£170
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£622
2015£1,443
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Disposals

2014£822
2015£3,300
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Increase Decrease From Revaluations

2014—
2015£10,000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£21,300
2018£476
2019—
2020£4,090
2021—
2022£712
2023£241
2024—
2025—

Total Increase Decrease From Revaluations Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£100,000
2022£40,000
2023—
2024—
2025—

Total Inventories

2014—
2015—
2016—
2017£183,258
2018£269,915
2019£4,122
2020£214,299
2021£150
2022£300,940
2023—
2024—
2025—

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£1,400
2018£2,390
2019£1,790
2020£500
2021—
2022—
2023£0
2024£7,790
2025—
メートル201420152016201720182019202020212022202320242025
利益/(損失)£5,779£-34,576£4,839—————————
総資産£142,304£101,949£151,364£146,515£146,515£146,515£146,515£199,677£232,077£386,778£386,778£424,278
Net Assets Liabilities———£147,027£147,794£151,571£157,998£228,982£282,271£514,190£518,405£566,196
Equity———£146,515£146,515£146,515£146,515£199,677£232,077£386,778£386,778£424,278
Current Assets£236,199£372,829£230,401£197,141£285,318£93,048£220,246£118,762£309,068£1,827£15,570£10,763
Net Current Assets Liabilities£24,040£-20,908£14,006£1,708£-21,107£-26,254£-32,700£11,698£43,783£-286,657£-281,530£-259,600
Total Assets Less Current Liabilities£327,862£281,760£324,682£312,214£305,230£296,353£286,650£331,778£461,144£719,396£723,151£743,911
Cash Bank On Hand———£3,122£10,721£84,830£377£109,973£3,438£803£7,780£10,763
Debtors£6,349£2,683£22,935£10,761£4,682£4,096£5,570£8,639£4,690£1,024£7,790£0
Other Debtors———£9,361£2,292£2,306£5,070£8,639£4,690£1,024—£0
Creditors———£195,433£306,425£119,302£252,946£107,064£265,285£288,484£297,100£270,363
Trade Creditors Trade Payables———£4,367£1,883£2,206£52,947£4,999£74£1,613——
Other Creditors———£181,902£213,468£23,786£111,826£2,500£182,516£193,191£253,880£224,308
Number Shares Allotted101010—————————
Par Value Share£1£1£1—————————
Average Number Employees During Period———112122211
Accumulated Depreciation Impairment Property Plant Equipment———£8,798£13,004£16,077£19,437£21,674£23,694£23,372£24,542£25,420
Bank Borrowings———£170,886£240,203£228,421£212,909£179,449£214,303———
Bank Borrowings Overdrafts———£165,086£154,169£142,387£126,875£100,881£132,035£106,072£74,650£47,911
Called Up Share Capital£10£10£10—————————
Cash Bank In Hand£32,983£3,197£106,357—————————
Creditors Due After One Year£184,794£179,237£173,196—————————
Creditors Due Within One Year£212,159£393,737£216,395—————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£46—£217—£1,882——
Disposals Property Plant Equipment—————£184—£482—£1,935——
Fixed Assets—————————£1,006,053£1,004,681£1,003,511
Increase From Depreciation Charge For Year Property Plant Equipment———£5,469£4,206£3,119£3,360£2,454£2,020£1,560£1,170£878
Investment Property—————————£1,000,000£1,000,000£1,000,000
Investment Property Fair Value Model—————————£1,000,000£1,000,000£1,050,000
Net Assets Liabilities Including Pension Asset Liability£142,304£101,949£151,364—————————
Other Taxation Social Security Payable———£3,364£5,040£7,276£2,139£20,997£427£5,412£13,220£16,663
Profit Loss Account Reserve£5,779£-34,576£4,839—————————
Property Plant Equipment———£310,506£326,337£322,607£319,350£320,080£417,361£6,053£4,681£3,511
Property Plant Equipment Gross Cost———£335,135£335,611£335,427£339,517£439,035£479,747£28,053£28,053£28,053
Provisions For Liabilities Balance Sheet Subtotal———£101£3,267£2,395£1,777£1,915£46,838£99,134£130,096£129,804
Provisions For Liabilities Charges£764£574£122—————————
Revaluation Reserve£136,515£136,515£146,515—————————
Secured Debts£190,294£332,140£183,996—————————
Share Capital Allotted Called Up Paid£10£10£10—————————
Shareholder Funds£142,304£101,949£151,364—————————
Stocks Inventory£196,867£366,949£101,109—————————
Tangible Fixed Assets£303,822£302,668£310,676—————————
Tangible Fixed Assets Cost Or Valuation£307,135£313,835£313,835—————————
Tangible Fixed Assets Depreciation£4,467£3,159£3,329—————————
Tangible Fixed Assets Depreciation Charged In Period£954£135£170—————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals£622£1,443——————————
Tangible Fixed Assets Disposals£822£3,300——————————
Tangible Fixed Assets Increase Decrease From Revaluations—£10,000——————————
Total Additions Including From Business Combinations Property Plant Equipment———£21,300£476—£4,090—£712£241——
Total Increase Decrease From Revaluations Property Plant Equipment———————£100,000£40,000———
Total Inventories———£183,258£269,915£4,122£214,299£150£300,940———
Trade Debtors Trade Receivables———£1,400£2,390£1,790£500——£0£7,790—

書類

Confirmation statement

21/03/2026

表示

Total exemption full accounts made up to 31 March 2025

10/12/2025

表示

Annual Accounts

会計期間終了日: 31/03/2025

ファイルされた31/03/2025

表示

Confirmation statement

03/03/2025

表示

Registration of particulars of charge

23/12/2024

表示

Registration of particulars of charge

23/12/2024

表示

Notice of individual person with significant control

04/12/2024

表示

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Change of director details

04/12/2024

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Change of secretary details

04/12/2024

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Mr Rushil KotechaARNAUD PLAISANCE🇺🇸Mr Greggory Mischner
流動比率(2016)流動比率
1.06×
損益 前年比(2015 vs 2016)損益 前年比
+114%
ROA(当期純利益)(2016)ROA(当期純利益)
3.2%
自己資本比率(2025)自己資本比率
100%
総資産 前年比(2024 vs 2025)総資産 前年比
+9.7%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2014 vs 2015)
-698.3%
総資産 前年比(2014 vs 2015)
-28.4%
流動純資産 前年比(2014 vs 2015)
-187%
損益 前年比(2015 vs 2016)
+114%
総資産 前年比(2015 vs 2016)
+48.5%
流動純資産 前年比(2015 vs 2016)
+167%
総資産 前年比(2016 vs 2017)
-3.2%
  1. –
  2. –
  3. –M. KNIGHT CARPENTRY LIMITED
流動純資産 前年比(2016 vs 2017)
-87.8%
流動純資産 前年比(2017 vs 2018)
-1,335.8%
流動純資産 前年比(2018 vs 2019)
-24.4%
流動純資産 前年比(2019 vs 2020)
-24.6%
総資産 前年比(2020 vs 2021)
+36.3%
流動純資産 前年比(2020 vs 2021)
+135.8%
総資産 前年比(2021 vs 2022)
+16.2%
流動純資産 前年比(2021 vs 2022)
+274.3%
総資産 前年比(2022 vs 2023)
+66.7%
流動純資産 前年比(2022 vs 2023)
-754.7%
流動純資産 前年比(2023 vs 2024)
+1.8%
総資産 前年比(2024 vs 2025)
+9.7%
流動純資産 前年比(2024 vs 2025)
+7.8%
総資産 CAGR(2014–2025)
+10.4%

効率・収益性

ROA(当期純利益)(2014)
4.1%
ROA(当期純利益)(2015)
-33.9%
ROA(当期純利益)(2016)
3.2%

運転資本・流動性

流動比率(2014)
1.11×
流動純資産(2014)
£24,040
流動比率(2015)
0.95×
流動純資産(2015)
-£20,908
流動比率(2016)
1.06×
流動純資産(2016)
£14,006
流動純資産(2017)
£1,708
流動純資産(2018)
-£21,107
流動純資産(2019)
-£26,254
流動純資産(2020)
-£32,700
流動純資産(2021)
£11,698
流動純資産(2022)
£43,783
流動純資産(2023)
-£286,657
流動純資産(2024)
-£281,530
流動純資産(2025)
-£259,600

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
ホーム
イギリス
Brighton