Naylor Fine Foods Limited in Stratford-upon-avon, CV37 8EY

Description

Data updated on: 01-11-2023

The company is known as Naylor Fine Foods Limited. The firm was established twelve years ago and was registered with 07984800 as its registration number. The registered office of the firm is based in Stratford-upon-avon. You can contact them at Orchard House Barton Road, Welford On Avon. This enterprise's Standard Industrial Classification Code is 56210: Event catering activities. 2022-03-31 is the last time company accounts were reported.

Due to this specific company's constant growth, it was unavoidable to appoint new executives: Jennifer N. and Mark N. who have been working together since 2012 to promote the success of this specific company.

Executives who control the firm include: Jennifer N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 025	37 016	27 951	60 303	38 672	10 063	38 878	24 858
Current Assets	19 948	53 727	30 093	69 690	49 385	10 723	38 978	24 860
Debtors	6 323	12 111	2 142	9 387	10 713	660	100	2
Net Assets Liabilities				20 742	16 131	7 610	16 222	7 155
Other Debtors		2 841					6	2
Property Plant Equipment	5 969	6 075	11 395	8 547	11 046	8 285	6 213	4 659
Total Inventories	9 600	4 600

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities				21 200	26 200	600	1 050	10 760
Accumulated Depreciation Impairment Property Plant Equipment	12 897	14 939	18 736	21 584	25 265	28 026	30 098	31 652
Additions Other Than Through Business Combinations Property Plant Equipment					6 180
Average Number Employees During Period		12	10	10	10	3	6	5
Creditors	25 904	30 937	16 808	57 495	44 300	11 398	28 969	22 364
Dividend Declared Payable				13 500				5 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 042	3 797	2 848	3 681	2 761	2 072	1 554
Loans From Directors				34	-90	126
Net Current Assets Liabilities	-5 956	22 790	13 285	12 195	5 085	-675	10 009	2 496
Property Plant Equipment Gross Cost	18 866	21 014	30 131	30 131	36 311	36 311	36 311	36 311
Taxation Social Security Payable				11 565	10 862	4 470	13 633	4 686
Trade Creditors Trade Payables	4 497	5 810	7 348	3 465	1 111	160	246	167
Trade Debtors Trade Receivables	6 323	9 270	2 142	9 387	10 713	660	94
Value-added Tax Payable				7 731	6 217	6 042	14 040	1 751
Bank Borrowings Overdrafts	10
Merchandise	9 600	4 600
Other Creditors	1 011	1 538	1 196	34 734
Other Taxation Social Security Payable	20 386	23 589	8 264	19 296
Total Additions Including From Business Combinations Property Plant Equipment		2 148	9 117
Total Assets Less Current Liabilities	13	28 865	24 680	20 742

Company staff

Jennifer N.

Role: Director

Appointed: 09 March 2012

Latest update: 12 February 2024

Mark N.

Role: Director

Appointed: 09 March 2012

Latest update: 12 February 2024

People with significant control

Jennifer N.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Mark N.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Naylor Fine Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Mark N.

People with significant control

Jennifer N.

Mark N.

Accounts Documents

Company filings

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