Naylors (properties) Limited in Southampton, SO32 2BD

Description

Data updated on: 01-11-2023

Naylors (properties) Limited could be gotten hold of in The Old Orchard Lockhams Road, Curdridge in Southampton. The company's post code is SO32 2BD. Naylors (properties) has existed on the market since the firm was established on 12th November 2012. The company's Companies House Registration Number is 08289102. This company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022/11/30 is the last time account status updates were reported.

Due to the following firm's growth, it became unavoidable to choose further company leaders: Stephen R. and Susan R. who have been assisting each other for 12 years to fulfil their statutory duties for this business.

Stephen R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	60 531	83 406

Balance Sheet
Cash Bank In Hand	9 809	9 646
Cash Bank On Hand		9 646	23 131	17 161	23 253	30 106	32 364	32 101
Current Assets	9 809	10 440	23 925	17 955	24 047	30 900	33 158	35 434
Debtors		794	794	794	794	794	794	3 333
Net Assets Liabilities		83 406	107 124	110 883	126 758	158 591	209 900	818
Other Debtors		794	794	794	794	794	794	1 255
Property Plant Equipment			76	57	43	32	24	907
Tangible Fixed Assets	383 727	383 727

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	59 531	82 406
Shareholder Funds	60 531	83 406

Other Financial Data
Amount Specific Advance Or Credit Directors	257 137	245 767	240 837	46 221	41 371	31 721	31 734	231 129
Amount Specific Advance Or Credit Made In Period Directors		11 370	4 930		4 863	9 663		10 000
Amount Specific Advance Or Credit Repaid In Period Directors		13	134		13	13	13	13
Accumulated Depreciation Impairment Property Plant Equipment			25	44	58	69	77	401
Average Number Employees During Period				2	2	2	2	2
Creditors		310 761	300 590	290 845	281 051	272 335	269 653	260 351
Creditors Due Within One Year	333 005	310 761
Fixed Assets		383 727	383 803	383 784	383 770	400 032	450 024	225 907
Increase From Depreciation Charge For Year Property Plant Equipment			25	19	14	11	8	324
Investment Property		383 727	383 727	383 727	383 727	400 000	450 000	225 000
Investment Property Fair Value Model		383 727	383 727	383 727	383 727	400 000	450 000	225 000
Net Current Assets Liabilities	-323 196	-300 321	-276 665	-272 890	-257 004	-241 435	-236 495	-224 917
Number Shares Allotted		1 000
Other Creditors		304 913	294 778	285 232	275 354	265 717	265 643	255 881
Other Taxation Social Security Payable		5 848	5 812	5 613	5 697	6 618	4 010	4 470
Par Value Share		1
Property Plant Equipment Gross Cost			101	101	101	101	101	1 308
Provisions For Liabilities Balance Sheet Subtotal			14	11	8	6	3 629	172
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	383 727
Total Additions Including From Business Combinations Property Plant Equipment			101					1 207
Total Assets Less Current Liabilities	60 531	83 406	107 138	110 894	126 766	158 597	213 529	990
Trade Debtors Trade Receivables								2 078

Company staff

Stephen R.

Role: Secretary

Appointed: 12 November 2012

Latest update: 5 April 2024

Stephen R.

Role: Director

Appointed: 12 November 2012

Latest update: 5 April 2024

Susan R.

Role: Director

Appointed: 12 November 2012

Latest update: 5 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Naylors (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Stephen R.

Susan R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Naylors (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Stephen R.

Susan R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016