Founded in 2015, K Naylor Construction, classified under reg no. 09892388 is an active company. Currently registered at 90 Dovercourt Road S2 1UB, Sheffield the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
The firm has 2 directors, namely Donna N., Karl N.. Of them, Donna N., Karl N. have been with the company the longest, being appointed on 27 November 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Dovercourt Road |
| Town | Sheffield |
| Post code | S2 1UB |
| Country of origin | United Kingdom |
| Registration Number | 09892388 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Karl N. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Donna N. This PSC owns 25-50% shares.
Karl N.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Donna N.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 5 936 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 3 609 | 9 755 | |
| Current Assets | 17 472 | 55 222 | 86 641 |
| Debtors | 13 863 | 45 467 | |
| Net Assets Liabilities | 5 936 | 24 732 | 24 778 |
| Other Debtors | 12 380 | 33 110 | |
| Property Plant Equipment | 975 | 6 350 | |
| Cash Bank In Hand | 3 609 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 936 | ||
| Tangible Fixed Assets | 975 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 5 935 | ||
| Shareholder Funds | 5 936 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 2 550 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 600 | ||
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings | -2 548 | ||
| Creditors | 12 511 | 36 840 | 71 988 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | ||
| Net Current Assets Liabilities | 4 961 | 18 382 | 14 653 |
| Other Creditors | 9 490 | 24 985 | |
| Property Plant Equipment Gross Cost | 1 300 | 8 900 | |
| Taxation Social Security Payable | 3 021 | 14 403 | |
| Total Borrowings | -2 548 | ||
| Trade Debtors Trade Receivables | 1 483 | 12 357 | |
| Fixed Assets | 975 | 6 350 | 10 125 |
| Total Assets Less Current Liabilities | 24 732 | 24 778 | |
| Creditors Due Within One Year | 12 511 | ||
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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