Alfred H Knight Solid Fuels Limited
Private Limited Company · Prescot
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£68,960
Cash
—
Turnover
£8,911
Profit / loss
£8,766
Current assets
£86,003
Creditors < 1 year
£17,043
Equity
£68,960
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read | 2019-01-29 | 2018-03-31 | 2017-03-31 | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £68,960 | £60,194 | £827,426 | £910,662 | £1,173,128 | £933,668 | £1,117,636 | £846,868 | £691,690 | £326,905 | £115 | £38,998 | £66,436 | £54,711 |
| Equity | £68,960 | £60,194 | — | — | — | £933,668 | £1,117,636 | £846,868 | £691,690 | £326,905 | £115 | £38,998 | £66,436 | £54,711 |
| Share capital | £9 | £9 | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £68,950 | £60,184 | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | ||||||||||||||
| Fixed assets | — | — | £188,017 | £225,460 | £265,480 | — | — | — | — | £98,444 | £19,728 | £23,529 | £17,129 | £22,588 |
| Property, plant & equipment | — | — | £188,017 | £225,460 | £265,480 | £308,274 | £299,454 | £358,938 | £305,034 | £98,444 | £19,728 | £23,529 | £17,129 | £22,588 |
| Current assets | £86,003 | £338,432 | £694,623 | £777,618 | £1,159,550 | £740,191 | £1,049,707 | £802,966 | £673,972 | £421,192 | £137,952 | £150,161 | £152,057 | £114,434 |
| Cash at bank | — | — | £556,974 | £640,563 | £757,437 | £530,512 | £692,254 | £465,183 | £258,480 | £85,240 | £118 | £42,799 | £13,749 | £1,124 |
| Debtors | £86,003 | £6,849 | £94,079 | £113,455 | £325,113 | £99,679 | £277,453 | £257,783 | £343,492 | £301,952 | £101,834 | £92,362 | £134,508 | £109,510 |
| Stock | — | — | £43,570 | £23,600 | £77,000 | £110,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | £51,015 | £65,037 | £220,407 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £17,043 | £278,238 | — | — | — | — | £191,965 | £268,130 | £254,338 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | £400 | £400 | £400 | — | — | — | — | — |
| Provisions | — | — | — | — | — | £34,270 | £39,160 | £46,506 | £32,578 | — | — | — | — | — |
| Net current assets | £68,960 | £60,194 | £643,608 | £712,581 | £939,143 | £659,664 | £857,742 | £534,836 | £419,634 | £250,009 | £29,593 | £64,509 | £61,002 | £44,675 |
| Assets less current liabilities | — | — | £831,625 | £938,041 | £1,204,623 | £967,938 | £1,157,196 | £893,774 | £724,668 | £348,453 | £49,321 | £88,038 | £78,131 | £67,263 |
| Profit & loss | ||||||||||||||
| Turnover | £8,911 | £9,126 | — | — | — | £737,706 | — | — | — | — | — | — | — | — |
| Gross profit | £8,911 | £9,126 | — | — | — | £267,414 | — | — | — | — | — | — | — | — |
| Administrative expenses | £145 | £4,854 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £8,766 | £13,980 | — | — | — | −£39,124 | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | −£38,857 | — | — | — | — | — | — | — | — |
| Tax | — | £3,500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £8,766 | £10,480 | — | — | — | −£33,967 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the Company is that of a fixed asset holding company, leasing assets to another group company.
- What it does
- fixed asset holding · leasing assets (AI keywords)
- Auditor
- BDO LLP · senior statutory auditor Paula Holland
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Alfred H Knight UK Holdings Limited · England and Wales
- Ultimate parent
- Alfred H. Knight Holdings Limited · England and Wales
- Ultimate controlling party
- D J L Knight and R K Knight, and G Gillett
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-07-29, signed by D J L Knight
Directors' report (2)
- I A Baxter
- D J L Knight
Share classes (1)
- 887 Ordinary of £0.01
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.