Ar Naylor Consulting Limited in Stoke-on-trent, ST6 5GL

Description

Data updated on: 01-11-2023

Ar Naylor Consulting started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08195072. The firm has been operating for twelve years and the present status is active. This company's office is registered in Stoke-on-trent at 19 Hatherton Avenue. Anyone can also find the company using its area code of ST6 5GL. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-29.

This company has a single director at the moment controlling the limited company, specifically Alan N. who's been utilizing the director's assignments for twelve years. Additionally, the director's efforts are often backed by a secretary - Ellen N., who was chosen by this specific limited company in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	23 600	22 708	20 030	8 837

Balance Sheet
Cash Bank In Hand	46 200	36 829	33 049	29 340
Current Assets		36 829	37 345	31 444	22 797	32 110	27 490	27 794	44 984	46 996	60 359
Net Assets Liabilities									16 005	10 858	22 090
Debtors			4 296	2 104
Net Assets Liabilities Including Pension Asset Liability	23 600	22 708	20 030	8 837
Tangible Fixed Assets		45	548	868

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 500	22 607	19 930	8 737
Shareholder Funds	23 600	22 708	20 030	8 837

Other Financial Data
Amount Specific Advance Or Credit Directors				2 105	4 161	5 200	5 200	14 143	13 948
Amount Specific Advance Or Credit Made In Period Directors					2 056	1 039		8 943	1 826
Amount Specific Advance Or Credit Repaid In Period Directors									2 021
Average Number Employees During Period					2		1	2	2	2	2
Creditors				23 475	21 959	27 054	26 397	27 694	29 143	36 271	39 248
Creditors Due Within One Year	22 600	14 167	17 863	23 475
Fixed Assets		45	548	868	515	162				0	847
Net Current Assets Liabilities	23 600	22 663	19 482	7 969	838	5 056	1 093	100	16 005	10 871	21 257
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	23 600			8 838	1 353	5 218	1 093	100	16 005	10 871	22 103
Accrued Liabilities Not Expressed Within Creditors Subtotal									0	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									164	145	145
Value Shares Allotted	100	100	100	100

Company staff

Ellen N.

Role: Secretary

Appointed: 27 August 2014

Latest update: 4 January 2024

Alan N.

Role: Director

Appointed: 29 August 2012

Latest update: 4 January 2024

People with significant control

Executives with significant control over the firm are: Alan N. owns over 1/2 to 3/4 of company shares . Ellen N. owns 1/2 or less of company shares.

Alan N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ellen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	12 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 November 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014

Ar Naylor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen N.

Alan N.

People with significant control

Alan N.

Ellen N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ar Naylor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen N.

Alan N.

People with significant control

Alan N.

Ellen N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013