Naylor Devlin Ltd in Belfast, BT9 6EQ

Description

Data updated on: 01-11-2023

Naylor Devlin Ltd 's been in the United Kingdom for at least eighteen years. Registered with number NI062152 in the year 2006, the firm is located at 95 Malone Avenue, Belfast BT9 6EQ. Established as Naylor & Devlin, this firm used the name up till 2021, at which moment it was replaced by Naylor Devlin Ltd. The enterprise's classified under the NACE and SIC code 74902 meaning Quantity surveying activities. Naylor Devlin Limited reported its account information for the financial period up to Mon, 31st Oct 2022. The business latest confirmation statement was submitted on Mon, 12th Dec 2022.

David B. and Stephen M. are listed as enterprise's directors and have been doing everything they can to help the company for seven years. Furthermore, the managing director's duties are often supported by a secretary - Stephen M., who was chosen by this limited company on May 18, 2007.

Previous company's names
Naylor Devlin Ltd 2021-03-10
Naylor & Devlin Ltd 2006-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	330 916	301 206	322 411

Balance Sheet
Cash Bank In Hand	2 035	1 074	5 066
Cash Bank On Hand			5 066	6 186	164 611	262 914	330 106	404 823	420 113
Current Assets	276 893	246 962	285 622	389 811	394 732	421 429	456 524	585 637	570 942
Debtors	197 881	164 813	210 234	312 625	156 067	78 420	53 098	108 074	80 973
Intangible Fixed Assets	131 970	121 482	110 995
Net Assets Liabilities Including Pension Asset Liability	330 916	301 206	322 411
Other Debtors						83
Property Plant Equipment			15 114	14 239	11 391	3 116	24 706	24 508	19 606
Stocks Inventory	76 977	81 075	70 322
Tangible Fixed Assets	9 208	11 083	15 114
Total Inventories			70 322	71 000	74 054	80 095	73 320	72 740	69 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	330 816	301 106	322 311
Shareholder Funds	330 916	301 206	322 411

Other Financial Data
Amount Specific Advance Or Credit Directors		37 883	63 514	82 560	29 406	114
Amount Specific Advance Or Credit Made In Period Directors			30 787	78 284	55 851	80 578
Amount Specific Advance Or Credit Repaid In Period Directors			5 156	59 238	109 005	110 098
Accrued Liabilities			2 400	3 000			533	10 385	11 380
Accumulated Amortisation Impairment Intangible Assets			98 759	109 247	119 735	119 735	119 735	119 735
Accumulated Depreciation Impairment Property Plant Equipment			27 933	31 129	33 977	34 759	36 969	42 592	47 494
Average Number Employees During Period				6	6	8	7	8	9
Bank Borrowings Overdrafts			22 311	8 645
Corporation Tax Payable			14 845	34 371	26 052	43 663	59 246	69 822	67 579
Creditors			89 320	111 771	81 013	97 813	101 127	162 950	156 538
Creditors Due Within One Year	85 935	76 614	89 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment				281
Disposals Property Plant Equipment				325
Dividends Paid				61 366	75 696	176 500
Fixed Assets	141 178	132 565	126 109	114 746	101 410	3 116	24 706	24 508	19 606
Increase From Amortisation Charge For Year Intangible Assets				10 488	10 488
Increase From Depreciation Charge For Year Property Plant Equipment				3 477	2 848	782	2 210	5 623	4 902
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						7 493
Intangible Assets			110 995	100 507	90 019
Intangible Assets Gross Cost			209 754	209 754	209 754	119 735	119 735	119 735
Intangible Fixed Assets Aggregate Amortisation Impairment	77 784	88 272	98 759
Intangible Fixed Assets Amortisation Charged In Period		10 488	10 487
Intangible Fixed Assets Cost Or Valuation	209 754	209 754
Net Current Assets Liabilities	190 958	170 348	196 302	278 040	313 719	323 616	355 397	422 687	414 404
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			592				563	1 595	4 176
Other Taxation Social Security Payable			1 814	3 097	2 813	4 092	5 125	5 307	591
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						2 153	561	3 690	3 306
Profit Loss				131 741	98 039	88 103
Property Plant Equipment Gross Cost			43 047	45 368	45 368	37 875	61 675	67 100
Provisions For Liabilities Charges	1 220	1 707
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 963	6 300
Tangible Fixed Assets Cost Or Valuation	32 784	36 747	43 047
Tangible Fixed Assets Depreciation	23 576	25 664	27 933
Tangible Fixed Assets Depreciation Charged In Period		2 088	2 270
Total Additions Including From Business Combinations Property Plant Equipment				2 646			23 800	5 425
Total Assets Less Current Liabilities	332 136	302 913	322 411	392 786	415 129	326 732	380 103	447 195	434 010
Trade Creditors Trade Payables			8 532	1 055	2 222	5 517	462	958	473
Trade Debtors Trade Receivables			156 720	230 065	127 730	88 521	60 870	115 143	79 795
Work In Progress			70 322	71 000	74 054	80 095	73 320	72 740	69 856
Advances Credits Directors	34 688	37 883	63 514
Advances Credits Made In Period Directors		8 766
Advances Credits Repaid In Period Directors		5 571

Company staff

David B.

Role: Director

Appointed: 31 March 2017

Latest update: 25 April 2024

Stephen M.

Role: Secretary

Appointed: 18 May 2007

Latest update: 25 April 2024

Executives who have control over the firm are as follows: Stephen M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David B.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 May 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Naylor Devlin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Stephen M.

Stephen M.

Martin D.

Dorothy K.

Malcolm H.

Dorothy K.

People with significant control

Stephen M.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Naylor Devlin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Stephen M.

Stephen M.

Martin D.

Dorothy K.

Malcolm H.

Dorothy K.

People with significant control

Stephen M.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016