Company Overview
C R Knight Joinery Limited is a Dissolved Private Limited Company.
Registered Address

C/O Kay Johnson Gee Corporate Recovery, 1 City Road East, Manchester, M15 4PN
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Companies House Data
Company NameC R KNIGHT JOINERY LIMITED
Company Number07899762
Registered Office AddressC/O Kay Johnson Gee Corporate Recovery
 1 City Road East
 M15 4PN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date06/01/2012
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2021
Accounts Last Made Up Date31/01/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/02/2017
Returns Last Made Up Date06/01/2016
Directors & Members
Show Resigned
Clive Knight - Director
(British, 73 years old, born January 1953)
Appointed 06 January 2012
 Active
Mary Knight - Director
(British, 81 years old, born July 1945)
Appointed 06 January 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Clive Knight
JOINTSITE PROPERTY MANAGEMENT LIMITED
Mary Knight
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Balance Sheet
Fixed Assets -23,718 29,710 -20,318
Current Assets 41,140 58,645 70,225
Creditors Due Within One Year 16,639 50,701 45,861
Working Cap 24,501 7,944 24,364
Total Assets Less Current Liabilities 783 37,654 4,046
Long-term Liabilities 42,979 19,808 0
Net Assets 77,040 17,846 4,046
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 77,040 17,846 4,046
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Tangible Fixed Assets - - -
Fixed Assets -136.1% 33.6% -40.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 236.1% 66.4% 140.7%
Creditors Due Within One Year 95.5% 57.4% 91.9%
Net Current Assets Liabilities 140.6% 9.0% 48.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 442.2% 20.2% 8.1%
Capital Employed - - -
Total Assets Less Current Liabilities 4.5% 42.6% 8.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Liquidity Ratio 2.5 1.2 1.5
Solvency Ratio 0.3 1.3 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2020 31-Jan-2019 31-Jan-2018
Assets 17,422 88,355 49,907
Debt 59,618 70,509 45,861
Net Assets/Debt 77,040 17,846 4,046
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 24 January 2023
Liquidators' statement of receipts and payments to 24 January 2022
Registered office address changed from Unit 3 Littledale Workshops Colliers Green Cranbrook TN17 2LS England to C/O Kay Johnson Gee Corporate Recovery 1 City Road East Manchester M15 4PN on 11 February 2021
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Confirmation statement made on 3 January 2020 with no updates
Registered office address changed from Unit 21 Orchard Business Centre Sanderson Way Tonbridge Kent TN9 1QF to Unit 3 Littledale Workshops Colliers Green Cranbrook TN17 2LS on 18 February 2019
Confirmation statement made on 3 January 2019 with no updates
Confirmation statement made on 3 January 2018 with no updates
Amended total exemption full accounts made up to 31 January 2017
Confirmation statement made on 3 January 2017 with updates
Annual return made up to 6 January 2016 with full list of shareholders
Annual return made up to 6 January 2015 with full list of shareholders
Compulsory strike-off action has been discontinued
Annual return made up to 6 January 2014 with full list of shareholders
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