Naylors Transport (leyland) Limited in Leyland, PR26 7PF

Description

Data updated on: 01-11-2023

The firm is situated in Leyland registered with number: 00547206. The firm was established in the year 1955. The main office of the firm is situated at Comet Road Moss Side Industrial Estate. The post code is PR26 7PF. This business's SIC code is 49410, that means Freight transport by road. Naylors Transport (leyland) Ltd reported its latest accounts for the financial period up to 2022/03/31. The company's latest annual confirmation statement was submitted on 2023/07/26.

Taking into consideration the following company's constant expansion, it became necessary to formally appoint other executives: Harold N. and Stephen N. who have been assisting each other since 1991 for the benefit of the limited company. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Bryan N. as a secretary since the appointment on Friday 1st April 2022.

Executives who have control over the firm are as follows: Stephen N. owns 1/2 or less of company shares. Harold N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	961 016	958 651	979 945	961 017

Balance Sheet
Cash Bank On Hand				110 725	161 704	184 223	169 004	89 530	162 837	206 979	324 970
Current Assets	416 871	481 668	504 877	453 402	473 236	488 448	453 111	306 936	396 592	516 588	651 999
Debtors	365 774	367 242	406 234	327 902	297 449	256 978	262 611	184 944	206 235	273 475	285 496
Net Assets Liabilities				961 017	954 697	952 993	1 067 212	1 000 569	1 082 695	1 226 324	1 306 837
Other Debtors				10 022	14 098	9 648	7 377	11 969	1 262	5 168	1 529
Property Plant Equipment				719 150	706 469	707 120	854 760	867 248	1 019 337	1 109 296	1 070 060
Total Inventories				14 775	14 083	47 247	21 496	32 462	27 520	36 134
Cash Bank In Hand	9 968	61 310	85 715	110 725
Net Assets Liabilities Including Pension Asset Liability	961 016	958 651
Stocks Inventory	41 129	53 116	12 928	14 775
Tangible Fixed Assets	772 571	739 444	730 138	719 150

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	690 863	698 607	730 010	721 191
Shareholder Funds	961 016	958 651	979 945	961 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 008 980	1 075 195	833 708	392 914	412 991	319 270	358 111	420 597
Additions Other Than Through Business Combinations Property Plant Equipment					53 535	69 864	58 350	79 560	212 920	194 450	42 000
Average Number Employees During Period								24	20	20	20
Bank Borrowings Overdrafts									42 094	32 387	22 802
Corporation Tax Payable				28 573	35 553
Creditors				169 416	181 302	201 902	201 634	127 310	42 094	32 387	22 802
Increase From Depreciation Charge For Year Property Plant Equipment					66 215	59 612	38 519	39 700	43 381	57 138	69 986
Net Current Assets Liabilities	222 908	252 828	289 569	283 986	291 934	286 546	251 477	179 626	181 614	272 747	373 102
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors				19 364	39 834	35 716	39 211	17 430	66 140	28 257	54 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						301 100	55 950	19 623	137 102	18 297	7 500
Other Disposals Property Plant Equipment						310 700	87 500	46 995	154 552	65 650	18 750
Other Taxation Social Security Payable				45 395	97 489	70 243	86 927	70 473	71 289	125 258	135 480
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				1 728 129	1 781 663	1 540 827	1 247 674	1 280 239	1 338 607	1 467 407	1 490 657
Provisions For Liabilities Balance Sheet Subtotal				42 119	43 706	40 673	39 025	46 305	76 162	123 332	113 523
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-423 363
Taxation Including Deferred Taxation Balance Sheet Subtotal				42 119	43 706
Total Assets Less Current Liabilities	995 479	992 272	1 019 707	1 003 136	998 403	993 666	1 106 237	1 046 874	1 200 951	1 382 043	1 443 162
Total Increase Decrease From Revaluations Property Plant Equipment							-264 003
Trade Creditors Trade Payables				76 084	43 979	95 943	75 496	39 407	69 643	80 619	79 460
Trade Debtors Trade Receivables				317 880	283 351	247 330	255 234	172 975	204 973	268 307	283 967
Creditors Due Within One Year	193 963	228 840	215 308	169 416
Number Shares Allotted		4 900	4 900	1 000
Provisions For Liabilities Charges	34 463	33 621	39 762	42 119
Fixed Assets	772 571	739 444
Revaluation Reserve	260 153	250 044	239 935	229 826
Share Capital Allotted Called Up Paid	4 900	4 900	4 900	1 000
Tangible Fixed Assets Additions		31 051
Tangible Fixed Assets Cost Or Valuation	1 765 468	1 790 919
Tangible Fixed Assets Depreciation	992 897	1 051 475
Tangible Fixed Assets Depreciation Charged In Period		60 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 633
Tangible Fixed Assets Disposals		5 600

Company staff

Bryan N.

Role: Secretary

Appointed: 01 April 2022

Latest update: 27 April 2024

Harold N.

Role: Director

Appointed: 26 July 1991

Latest update: 27 April 2024

Stephen N.

Role: Director

Appointed: 26 July 1991

Latest update: 27 April 2024

Patricia R.

Role: Secretary

Appointed: 09 January 1997

Resigned: 01 April 2022

Latest update: 27 April 2024

Sarah N.

Role: Secretary

Appointed: 26 July 1991

Resigned: 09 January 1997

Latest update: 27 April 2024

Walter N.

Role: Director

Appointed: 26 July 1991

Resigned: 09 January 1997

Latest update: 27 April 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Harold N.

Notified on 6 April 2016

Nature of control:

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 2016-07-20
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-07-20
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Naylors Transport (leyland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan N.

Harold N.

Stephen N.

Patricia R.

Sarah N.

Walter N.

People with significant control

Stephen N.

Harold N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies