William Naylor Limited in Market Harborough, LE16 7PA

Description

Data updated on: 01-11-2023

Started with Reg No. 05517461 nineteen years ago, William Naylor Limited is categorised as a Private Limited Company. Its active registration address is 12 The Square, Market Harborough. The firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. William Naylor Ltd reported its latest accounts for the financial year up to 2022/08/31. Its most recent confirmation statement was submitted on 2023/07/25.

Currently, the directors listed by this specific limited company are: Elisabeth N. assigned to lead the company in 2007 and Christopher N. assigned to lead the company on Monday 25th July 2005. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Elisabeth N. as a secretary since the appointment on Monday 25th July 2005.

Executives who have control over this firm are as follows: Elisabeth N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher N. owns 1/2 or less of company shares. Elisabeth N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 273	5 386	1 017

Balance Sheet
Current Assets	17 294	42 171	21 003	32 367	26 110	37 653	41 957	99 711	45 577	66 327
Net Assets Liabilities			1 016	2 500	3 746	9 093	16 558	37 640	12 481
Cash Bank In Hand		36 466
Debtors	17 294	6 205
Net Assets Liabilities Including Pension Asset Liability	1 273	5 386	1 017
Tangible Fixed Assets	7 873	5 924

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	273	4 386
Shareholder Funds	1 273	5 386	1 017

Other Financial Data
Average Number Employees During Period				5	5	5	5	5	6	6
Creditors			-16 271	-32 919	40 147	42 461	36 121	72 394	48 985	71 370
Fixed Assets	7 873	5 924	4 699	18 915	17 783	13 901	10 125	9 990	14 556	14 139
Net Current Assets Liabilities	-5 211	8 712	5 593	-552	-14 037	-4 808	6 433	27 650	-2 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 500	860				597	333	1 333	1 333
Total Assets Less Current Liabilities	2 662	14 636	10 292	18 363	3 746	9 093	16 558	37 640	12 481
Accruals Deferred Income		8 217	9 275
Creditors Due Within One Year	22 505	44 176	16 270
Current Asset Investments		2 000
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	1 389	1 033
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 576	10 576
Tangible Fixed Assets Depreciation	2 703	4 652
Tangible Fixed Assets Depreciation Charged In Period		1 949

Company staff

Elisabeth N.

Role: Director

Appointed: 14 December 2007

Latest update: 21 April 2024

Elisabeth N.

Role: Secretary

Appointed: 25 July 2005

Latest update: 21 April 2024

Christopher N.

Role: Director

Appointed: 25 July 2005

Latest update: 21 April 2024

People with significant control

Elisabeth N.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Elisabeth N.

Notified on 15 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

William Naylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth N.

Elisabeth N.

Christopher N.

People with significant control

Elisabeth N.

Christopher N.

Elisabeth N.

Accounts Documents

Company filings

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