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S J Naylor Logistics Limited DONCASTER

S J Naylor Logistics started in year 2010 as Private Limited Company with registration number 07316321. The S J Naylor Logistics company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Doncaster at Field House Northside. Postal code: DN9 2JD.

There is a single director in the company at the moment - Steven N., appointed on 1 December 2023. In addition, a secretary was appointed - Elaine N., appointed on 1 December 2023. As of 15 May 2024, there were 3 ex directors - Elaine N., Barbara K. and others listed below. There were no ex secretaries.

This company operates within the DN9 2JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1099922 . It is located at Direct Commercial Vehicle Services Ltd, Island Carr Industrial Estate, Brigg with a total of 3 carsand 3 trailers.

S J Naylor Logistics Limited Address / Contact

Office Address Field House Northside
Office Address2 Haxey
Town Doncaster
Post code DN9 2JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07316321
Date of Incorporation Thu, 15th Jul 2010
Industry Freight transport by road
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Steven N.

Position: Director

Appointed: 01 December 2023

Elaine N.

Position: Secretary

Appointed: 01 December 2023

Elaine N.

Position: Director

Appointed: 01 October 2013

Resigned: 01 December 2023

Barbara K.

Position: Director

Appointed: 15 July 2010

Resigned: 15 July 2010

Steven N.

Position: Director

Appointed: 15 July 2010

Resigned: 30 September 2013

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Steven N. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Elaine N. This PSC owns 75,01-100% shares.

Steven N.

Notified on 19 March 2024
Nature of control: 75,01-100% shares

Elaine N.

Notified on 6 April 2016
Ceased on 19 March 2024
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth63 49772 31167 35446 38878 407102 464102 263      
Balance Sheet
Current Assets121 51749 55949 22240 11561 94886 33280 60472 19782 01890 365107 309102 36466 277
Net Assets Liabilities      102 26390 91187 85891 30277 39464 48837 826
Cash Bank In Hand88 34915 25834 59524 95738 644        
Debtors33 16834 30114 62715 15823 304        
Net Assets Liabilities Including Pension Asset Liability63 49772 31167 35446 38878 407102 464102 263      
Tangible Fixed Assets17 47256 14246 69939 81359 488        
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve63 49672 31067 35346 38778 406        
Shareholder Funds63 49772 31167 35446 38878 407102 464102 263      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 4001 300     
Average Number Employees During Period        22233
Creditors      46 36738 58247 50137 41838 71563 14255 551
Fixed Assets17 47256 14246 69939 81359 48864 36169 42758 59553 34158 043140 679125 184124 908
Net Current Assets Liabilities48 11921 30624 4338 95326 31149 22032 83633 61634 51752 94768 59439 22210 726
Total Assets Less Current Liabilities65 59177 44871 13248 76685 799102 464102 26392 21187 858110 990209 273164 406135 634
Creditors Due Within One Year73 39828 25324 78931 16235 63748 22947 768      
Number Shares Allotted  111        
Par Value Share  111        
Provisions For Liabilities Charges2 0945 1373 7782 3787 3928 817       
Share Capital Allotted Called Up Paid 1111        
Tangible Fixed Assets Additions 51 488 82339 965        
Tangible Fixed Assets Cost Or Valuation21 96173 44973 44974 272109 772        
Tangible Fixed Assets Depreciation4 48917 30726 75034 45950 284        
Tangible Fixed Assets Depreciation Charged In Period 12 8189 4437 70915 825        
Tangible Fixed Assets Disposals    4 465        

Transport Operator Data

Direct Commercial Vehicle Services Ltd
Address Island Carr Industrial Estate
City Brigg
Post code DN20 8PD
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Cessation of a person with significant control Tuesday 19th March 2024
filed on: 19th, March 2024 		Free Download (1 page)

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