Mark Nayler Plumbing & Complete Property Services Limited in Colchester, CO5 0DJ

Description

Data updated on: 01-11-2023

Mark Nayler Plumbing & Complete Property Services Limited, a Private Limited Company, located in 16 St. Jean Walk, Tiptree, Colchester. It's postal code is CO5 0DJ. This enterprise has been in existence since 2005. Its reg. no. is 05347095. From 26th October 2016 Mark Nayler Plumbing & Complete Property Services Limited is no longer under the business name Mark Naylor Plumbing & Complete Property Services. The firm's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Its latest accounts describe the period up to February 28, 2023 and the most recent confirmation statement was submitted on January 31, 2023.

Until now, the firm has only been overseen by an individual director: Mark N. who has been with it for nineteen years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Lindsay N. as a secretary for the last nineteen years.

Mark N. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mark Nayler Plumbing & Complete Property Services Limited 2016-10-26
Mark Naylor Plumbing & Complete Property Services Limited 2005-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 587	-16 573	-13 318	-11 602	-3 500	10 388

Balance Sheet
Current Assets	503	2 364	553	771	4 900	9 634	1 507	28 458	14 317	22 823	10 493	26 229
Net Assets Liabilities						10 388	2 186	21 459	4 173	10 881	6 350	6 739
Cash Bank In Hand		53	301	415	13
Debtors	503	2 310	252	355	4 887
Net Assets Liabilities Including Pension Asset Liability	-15 587	-16 573	-13 318	-11 604	-3 500	10 388
Other Debtors	503	2 310
Tangible Fixed Assets	6 085	5 000	4 044	3 272	2 649
Trade Debtors		2 310	252	355	4 887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 588	-16 575	-13 319	-11 603	-3 501
Shareholder Funds	-15 587	-16 573	-13 318	-11 602	-3 500	10 388

Other Financial Data
Average Number Employees During Period								2	2	1	1	2
Creditors						1 392	1 508	20 935	14 517	16 971	20 942	23 134
Fixed Assets	6 085	5 000	4 044	3 272	2 649	2 146	1 740	1 811	18 456	14 779	13 531	10 835
Net Current Assets Liabilities	-21 672	-21 573	-17 362	-14 876	-6 149	8 242	446	19 648	200	5 852	10 449	3 095
Total Assets Less Current Liabilities	-15 587	-16 573	-13 318	-11 604	-3 500	10 388	2 186	9 334	18 256	20 631	3 082	13 930
Accruals Deferred Income Within One Year		400	400	500	500
Administrative Expenses		9 903	7 843	7 955	9 891
Cost Sales		23 901	28 531	29 792	24 692
Creditors Due Within One Year	22 175	23 937	17 915	15 645	11 049	1 392
Depreciation Tangible Fixed Assets Expense				772	623
Gross Profit Loss		8 917	11 098	9 671	17 995
Number Shares Allotted	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				2 418
Operating Profit Loss		-986	3 255	1 716	8 104
Other Creditors Due Within One Year	15 837	22 168	17 915	11 929	8 609
Par Value Share	1	1	1	1	1
Profit Loss For Period		-986	3 255	1 716	8 104
Profit Loss On Ordinary Activities Before Tax		-986	3 255	1 716	8 104
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		99
Tangible Fixed Assets Cost Or Valuation	19 268	19 367	19 367	19 367	19 367
Tangible Fixed Assets Depreciation	13 183	14 367	15 323	16 095	16 718
Tangible Fixed Assets Depreciation Charged In Period		1 184	956	772	623
Taxation Social Security Due Within One Year				799	1 940
Trade Creditors Within One Year	6 338	1 769
Turnover Gross Operating Revenue		32 818	39 629	39 463	42 687

Company staff

Lindsay N.

Role: Secretary

Appointed: 31 January 2005

Latest update: 11 January 2024

Mark N.

Role: Director

Appointed: 31 January 2005

Latest update: 11 January 2024

People with significant control

Mark N.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 July 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	07 July 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 October 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mark Nayler Plumbing & Complete Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay N.

Mark N.

Swift Incorporations Limited

People with significant control

Mark N.

Accounts Documents

Company filings

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