Naylor Budd Education Limited in Sandbach, CW11 1BT

Description

Data updated on: 01-11-2023

Located at 89 Belmont Avenue, Sandbach CW11 1BT Naylor Budd Education Limited is a Private Limited Company with 05033436 registration number. It has been founded twenty years ago. The company has a history in registered name changing. In the past, it had two different names. Until 2017 it was run as Millgate House Education and before that the official company name was Millgate House Publishing And Consultancy. This business's principal business activity number is 85310 - General secondary education. Its most recent annual accounts were submitted for the period up to Thursday 31st August 2023 and the latest confirmation statement was submitted on Monday 7th November 2022.

On 1st July 2014, the corporation was employing a Part Time Business/Accounts Manager to fill a part time post in Sandbach, North West. They offered a part time job with wage from £18000.00 to £20000.00 per year. The offered job position required experienced worker and a GCSE.

For this particular company, a variety of director's tasks have so far been carried out by Stuart N. who was appointed in 2004. The following company had been led by Joanna W. until seven years ago. In addition another director, including Brenda N. gave up the position 11 years ago.

Previous company's names
Naylor Budd Education Limited 2017-10-23
Millgate House Education Ltd 2007-08-14
Millgate House Publishing And Consultancy Ltd 2004-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	294 287	181 990	170 308

Balance Sheet
Current Assets	296 633	218 101	211 543	170 191	135 255	21 947	53 040	61 634	59 103	36 814	26 932	14 317
Net Assets Liabilities				161 540	123 539	13 801	8 947	10 677	5 662	4 562	25 690	12 054
Cash Bank In Hand	127 449	54 007	46 342	45 435
Debtors	58 179	47 251	47 109	31 690
Net Assets Liabilities Including Pension Asset Liability	294 287	181 990	170 308	161 540
Intangible Fixed Assets	40 000	20 000
Stocks Inventory	111 005	116 843	118 092	93 066
Tangible Fixed Assets	3 928	4 552	2 685	1 271

Capital & Reserves
Called Up Share Capital	58	53	2	2
Profit Loss Account Reserve	294 229	181 937	170 306	161 538
Shareholder Funds	294 287	181 990	170 308

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 000	800	800	800	600	500	500
Creditors				9 922	11 842	8 344	43 680	51 096	53 893	31 898	1 698	2 241
Fixed Assets	43 928	24 552	2 685	1 271	126		387	939	1 252	246	956	478
Net Current Assets Liabilities	250 359	157 438	167 623	160 269	123 413	20 801	9 360	10 538	5 210	4 916	25 234	12 076
Total Assets Less Current Liabilities	294 287	181 990	170 308	161 540	123 539	20 801	9 747	11 477	6 462	5 162	26 190	12 554
Capital Employed			170 308	161 540
Creditors Due Within One Year	46 274	60 663	43 920	9 922
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted	56	52	2	2
Par Value Share		1	1	1
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Share Capital Allotted Called Up Paid	56	52	2	2
Tangible Fixed Assets Additions		3 445	975
Tangible Fixed Assets Cost Or Valuation	74 310	77 755	78 730	65 458
Tangible Fixed Assets Depreciation	70 382	73 203	76 045	64 187
Tangible Fixed Assets Depreciation Charged In Period		2 821	2 842	1 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 272
Tangible Fixed Assets Disposals				13 272