Naylor & Slater Property Development Ltd in Chesterfield, S43 4XB

Description

Data updated on: 01-11-2023

The enterprise is widely known as Naylor & Slater Property Development Ltd. The company was originally established 8 years ago and was registered with 10171429 as its reg. no. This particular registered office of the company is based in Chesterfield. You can reach them at 12 Meadow Close, Barlborough. This business's SIC code is 41100 which stands for Development of building projects. 2022-05-31 is the last time company accounts were reported.

Current directors listed by this particular limited company are: Jackie S. chosen to lead the company in 2016 in May and David N. chosen to lead the company on 2016-05-10.

Executives with significant control over the firm are: Jackie S. owns 1/2 or less of company shares. David N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	202 221	61 318	57 882	88 555	49 874	18 052
Current Assets			187 246	432 919	158 758	126 936
Debtors				16 890
Net Assets Liabilities			63 472	97 888	116 924	133 800
Other Debtors				16 890
Property Plant Equipment	960	11 160	12 785	34 006	30 605	30 605
Total Inventories	160 905	119 399	129 364	327 474	108 884	108 884

Other Financial Data
Version Production Software				2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment				3 779	7 180	7 180
Additions Other Than Through Business Combinations Property Plant Equipment				25 000
Average Number Employees During Period			2	2	2	4
Bank Borrowings				50 000
Bank Borrowings Overdrafts			27 741
Creditors	360 855	154 792	136 559	319 037	72 439	23 741
Increase From Depreciation Charge For Year Property Plant Equipment				3 779	3 401
Loans From Directors			87 942	314 603	46 603	3 276
Net Current Assets Liabilities		25 925	50 687	113 882	86 319	103 195
Other Creditors			400	400	15 000	15 000
Property Plant Equipment Gross Cost			12 785	37 785	37 785	37 785
Raw Materials Consumables			129 364	327 474
Taxation Social Security Payable			8 154	4 034	10 236	4 865
Total Assets Less Current Liabilities	3 231	37 085	63 472	147 888	116 924
Trade Creditors Trade Payables			12 322		600	600
Finished Goods Goods For Resale	160 905	119 399	129 364
Number Shares Allotted	2	2	2
Par Value Share	1	1	1

Company staff

Jackie S.

Role: Director

Appointed: 10 May 2016

Latest update: 8 March 2024

David N.

Role: Director

Appointed: 10 May 2016

Latest update: 8 March 2024

People with significant control

Jackie S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

David N.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

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	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Naylor & Slater Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie S.

David N.

People with significant control

Jackie S.

David N.

Accounts Documents

Company filings

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