Naylor Parr Associates Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Naylor Parr Associates Limited can be contacted at Nottingham at Cawley House. You can search for the firm using the area code - NG1 7HR. This firm has been in the field on the English market for 22 years. This business is registered under the number 04548962 and company's official state is active. The company's registered with SIC code 71129 and has the NACE code: Other engineering activities. Naylor Parr Associates Ltd reported its latest accounts for the period up to 2023/05/31. Its latest annual confirmation statement was released on 2023/09/30.

In order to be able to match the demands of its clientele, this limited company is constantly improved by a team of two directors who are Susan P. and Thomas P.. Their work been of cardinal importance to the limited company since 2002. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Susan P. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 506	-9 355

Balance Sheet
Current Assets	16 798	16 670	33 104	32 344	40 459	68 301	103 728	111 005	76 616
Net Assets Liabilities		-9 355	1 587	521	1 495	22 520	47 378	50 241	32 001
Cash Bank In Hand	2 263	4 750
Debtors	14 535	11 920
Intangible Fixed Assets	13 840	11 953
Tangible Fixed Assets	10 913	8 185

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 504	-9 357
Shareholder Funds	2 506	-9 355

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 354	2 350	2 430	3 189	3 171	4 645	5 230	9 098
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		701	44 827	40 486	45 189	14 667	10 277	60 630	22 097
Fixed Assets	24 753	20 138	15 372	10 798	9 111	26 446	19 797	4 798	34 445
Net Current Assets Liabilities	-17 340	-28 792	-11 435	-7 847	-4 427	13 912	42 503	50 673	28 751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		314	288	295	303	171	239	298	313
Total Assets Less Current Liabilities	7 413	-8 654	3 937	2 951	4 684	40 358	62 300	55 471	63 196
Amount Specific Advance Or Credit Directors			2 848	1 972
Amount Specific Advance Or Credit Made In Period Directors				4 820
Amount Specific Advance Or Credit Repaid In Period Directors					1 972
Creditors Due After One Year	4 907	701
Creditors Due Within One Year	34 138	45 462
Intangible Fixed Assets Aggregate Amortisation Impairment	23 909	25 797
Intangible Fixed Assets Amortisation Charged In Period		1 888
Intangible Fixed Assets Cost Or Valuation		37 750
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation		26 260
Tangible Fixed Assets Depreciation	15 347	18 075
Tangible Fixed Assets Depreciation Charged In Period		2 728

Company staff

Susan P.

Role: Director

Appointed: 30 September 2002

Latest update: 13 January 2024

Susan P.

Role: Secretary

Appointed: 30 September 2002

Latest update: 13 January 2024

Thomas P.

Role: Director

Appointed: 30 September 2002

Latest update: 13 January 2024

People with significant control

Executives who control the firm include: Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Naylor Parr Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Thomas P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Susan P.

Thomas P.

Accounts Documents

Company filings

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