Naylor's Motor Services Limited in Leigh, WN7 1EX

Description

Data updated on: 01-11-2023

Naylor's Motor Services came into being in 2017 as a company enlisted under no 11119660, located at WN7 1EX Leigh at Holden House. This firm has been in business for 7 years and its last known status is active. This company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-19.

Currently, this limited company is managed by one director: Lee N., who was selected to lead the company on 2017-12-20.

Lee N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 151	6 452	12 683	16 295	24 240
Current Assets	13 221	6 452	12 683	16 760	24 544
Debtors	70			465	304
Net Assets Liabilities	3 236	4 152	3 933	3 916	11 558
Other Debtors					304
Property Plant Equipment	10 000	9 238	7 343	5 839	4 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 500	4 735	6 630	8 134	9 328
Additions Other Than Through Business Combinations Property Plant Equipment	12 500	1 473
Administrative Expenses	20 039	22 577	21 848	23 182	29 360
Average Number Employees During Period		1	1	1	1
Cost Sales	40 803	33 304	31 986	37 408	31 671
Creditors	19 985	11 538	16 093	18 683	67 632
Fixed Assets				5 839	54 646
Gross Profit Loss	40 108	42 381	39 936	42 020	51 385
Increase From Depreciation Charge For Year Property Plant Equipment	2 500	2 235	1 895	1 504	1 194
Intangible Assets					50 001
Intangible Assets Gross Cost					50 001
Net Current Assets Liabilities	-6 764	-5 086	-3 410	-1 923	-43 088
Operating Profit Loss	20 069	19 804	18 693	18 850	22 060
Other Creditors	18 052	7 630	12 181	14 816	63 214
Other Operating Income Format1			605	12	35
Profit Loss	18 136	15 916	14 781	14 983	17 642
Profit Loss On Ordinary Activities Before Tax	20 069	19 804	18 693	18 850	22 060
Property Plant Equipment Gross Cost	12 500	13 973	13 973	13 973	13 973
Taxation Social Security Payable	1 933	3 908	3 912	3 867	4 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 933	3 888	3 912	3 867	4 418
Total Additions Including From Business Combinations Intangible Assets					50 001
Trade Debtors Trade Receivables	70			465
Turnover Revenue	80 911	75 685	71 922	79 428	83 056

Company staff

Lee N.

Role: Director

Appointed: 20 December 2017

Latest update: 6 March 2024

People with significant control

Lee N.

Notified on 20 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-20
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Naylor's Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee N.

People with significant control

Lee N.

Accounts Documents

Company filings

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