Company information:
C & J Knight Limited (No: SC167464)
Address: THE KNIGHT RESIDENCE, 12 LAURISTON STREET, EDINBURGH, EH3 9DJ, SCOTLAND
Status: Active
Incorporated: 08-Feb-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: MARGARET ANN FLETCHER ( DOB: Aug-1950 From: Mar-2015 )
Current Director: RICHARD CHARLES ROWLEY ( DOB: Aug-1959 From: Mar-2015 )
Current Director: COLIN WILLIAM STONE ( DOB: Feb-1971 From: Apr-2017 )
Resigned Director: MAUREEN SHEILA COUTTS ( From: Aug-1996 To: Aug-1996 )
Resigned Director: DAVID HARDIE ( DOB: Sep-1954 From: Aug-1996 To: Aug-1996 )
Resigned Director: JEAN KNIGHT ( From: Aug-1996 To: Mar-2015 )
Resigned Director: COLIN KNIGHT ( From: Aug-1996 To: Mar-2015 )
Resigned Director: ROSS THOMAS KNIGHT ( DOB: Apr-1977 From: Jul-2007 To: Mar-2015 )
Resigned Director: KATE MAUREEN KNIGHT ( From: Jul-2007 To: Mar-2015 )
Resigned Secretary: D.W. COMPANY SERVICES LIMITED ( From: Aug-1996 To: Aug-1996 )
Resigned Secretary: JEAN KNIGHT ( From: Aug-1996 To: Mar-2015 )
Persons of Significant Control:
Mansley Group Holdings Limited, King Street House 15 Upper King Street, Norwich, NR3 1RB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 1,937,818 | 2,027,822 | 8,415,062 | 8,203,973 | 7,697,939 | 1937818.0,2027822.0,8415062.0,8203973.0,7697939.0 |
| Fixed assets / Property, plant and equipment | 1,937,818 | 1,918,092 | 8,360,196 | 8,176,539 | 7,697,939 | 1937818.0,1918092.0,8360196.0,8176539.0,7697939.0 |
| Current assets | 710,445 | 656,550 | 288,739 | 237,042 | 379,306 | 710445.0,656550.0,288739.0,237042.0,379306.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 15,436 | 15,588 | 15436.0,15588.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 453,751 | 384,032 | 135,945 | 175,766 | 312,267 | 453751.0,384032.0,135945.0,175766.0,312267.0 |
| Net current assets (liabilities) | 482,262 | 274,888 | -6,466,570 | -6,285,236 | -5,797,620 | 482262.0,274888.0,-6466570.0,-6285236.0,-5797620.0 |
| Total assets less current liabilities | 2,420,080 | 2,302,710 | 1,948,492 | 1,918,737 | 1,900,319 | 2420080.0,2302710.0,1948492.0,1918737.0,1900319.0 |
| Provisions for liabilities, balance sheet subtotal | 90,707 | 85,164 | 112,927 | 107,377 | 119,231 | 90707.0,85164.0,112927.0,107377.0,119231.0 |
| Net assets (liabilities) | 2,329,373 | 2,217,546 | 1,835,565 | 1,811,360 | 1,781,088 | 2329373.0,2217546.0,1835565.0,1811360.0,1781088.0 |
| Equity / share capital and reserves | 2,329,373 | 2,217,546 | 1,835,565 | 1,811,360 | 1,781,088 | 2329373.0,2217546.0,1835565.0,1811360.0,1781088.0 |