Naylor's Motor Services Limited is a private limited company situated at Holden House, Holden Road, Leigh WN7 1EX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Lee N., appointed on 20 December 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2022-12-19 and the due date for the next filing is 2024-01-02. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Holden House |
| Office Address2 | Holden Road |
| Town | Leigh |
| Post code | WN7 1EX |
| Country of origin | United Kingdom |
| Registration Number | 11119660 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Lee N. The abovementioned PSC and has 75,01-100% shares.
Lee N.
| Notified on | 20 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| 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 | |||||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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