Naish Felts Limited in Wilton SALISBURY

Naish Felts Limited SALISBURY

Founded in 1993, Naish Felts, classified under reg no. 02816943 is an active company. Currently registered at Crow Lane SP2 0HB, Salisbury the company has been in the business for thirty one years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely David L., Geoffrey N.. Of them, Geoffrey N. has been with the company the longest, being appointed on 26 May 1993 and David L. has been with the company for the least time - from 20 March 2001. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Naish Felts Limited Address / Contact

Office Address	Crow Lane
Office Address2	Wilton
Town	Salisbury
Post code	SP2 0HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02816943
Date of Incorporation	Tue, 11th May 1993
Industry	Manufacture of non-wovens and articles made from non-wovens, except apparel
End of financial Year	30th September
Company age	31 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated	Fri, 15th Sep 2023

Company staff

David L.

Position: Director

Appointed: 20 March 2001

Geoffrey N.

Position: Director

Appointed: 26 May 1993

David S.

Position: Director

Appointed: 24 April 2012

Resigned: 31 May 2022

David S.

Position: Secretary

Appointed: 26 January 2004

Resigned: 31 May 2022

Michael C.

Position: Secretary

Appointed: 20 March 2001

Resigned: 14 March 2003

Laurence N.

Position: Secretary

Appointed: 02 October 1995

Resigned: 20 March 2001

Dieter H.

Position: Director

Appointed: 07 October 1993

Resigned: 05 August 2009

Stefan O.

Position: Director

Appointed: 07 October 1993

Resigned: 05 August 2009

Wolfgang S.

Position: Director

Appointed: 04 August 1993

Resigned: 05 August 2009

Christian Z.

Position: Secretary

Appointed: 04 August 1993

Resigned: 13 January 1994

Barry G.

Position: Director

Appointed: 26 May 1993

Resigned: 31 December 2004

Laurence N.

Position: Director

Appointed: 26 May 1993

Resigned: 27 January 2004

Brian R.

Position: Secretary

Appointed: 26 May 1993

Resigned: 02 October 1995

John N.

Position: Director

Appointed: 26 May 1993

Resigned: 15 November 2000

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 11 May 1993

Resigned: 26 May 1993

Swift Incorporations Limited

Position: Corporate Nominee Director

Appointed: 11 May 1993

Resigned: 26 May 1993

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 May 1993

Resigned: 26 May 1993

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is E V Naish Limited from Salisbury, England. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

E V Naish Limited

The Felt Mills Crow Lane, Wilton, Salisbury, Wiltshire, SP2 0HB, England

Legal authority	Companies Act 2006
Legal form	Company Limited By Shares
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	214 763	289 040	76 842	419 366	136 307	228 785
Current Assets	2 065 243	2 283 412	2 231 940	2 481 398	1 694 848	1 661 826
Debtors	1 041 924	1 286 252	1 628 423	1 608 431	1 274 986	1 196 027
Net Assets Liabilities	467 475	477 445	509 799	513 161	514 529	525 046
Property Plant Equipment	56 669	52 838	41 265	40 572	22 458	14 179
Total Inventories	808 556	708 120	526 675	453 601	283 555	237 014
Other Debtors				250

Other
Accrued Liabilities	98 232	113 408	63 761	88 893	89 549	74 551
Accumulated Depreciation Impairment Property Plant Equipment	699 930	725 769	747 599	765 620	648 538	545 817
Amounts Owed By Group Undertakings	303 688	740 952	1 121 069	1 240 421	924 881	936 376
Amounts Owed To Group Undertakings	800 000	950 000	900 000	691 793	722 793	724 279
Average Number Employees During Period	27	23	23	22	17	16
Corporation Tax Payable	2 718	1 699	8 568		15 044
Creditors	800 000	950 000	900 000	691 793	722 793	724 279
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 608	7 745	6 672	6 932	6 932	6 932
Increase From Depreciation Charge For Year Property Plant Equipment		25 839	21 830	18 021	18 114	8 279
Net Current Assets Liabilities	1 212 667	1 377 216	1 370 323	1 167 301	1 217 711	1 236 831
Number Shares Issued Fully Paid		200 000	200 000	200 000	200 000	200 000
Other Creditors	803	4 875	1 362	288	365	25 288
Other Taxation Social Security Payable	21 550	22 705	23 630	18 391	13 637	13 103
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	70 171	81 856	19 917	29 330	26 088	7 703
Property Plant Equipment Gross Cost	756 599	778 607	788 864	806 192	670 996	559 996
Provisions For Liabilities Balance Sheet Subtotal	1 861	2 609	1 789	2 919	2 847	1 685
Total Additions Including From Business Combinations Property Plant Equipment		22 008	10 257	17 328
Total Assets Less Current Liabilities	1 269 336	1 430 054	1 411 588	1 207 873	1 240 169	1 251 010
Trade Creditors Trade Payables	227 832	386 512	251 861	355 763	104 730	134 096
Trade Debtors Trade Receivables	668 065	463 444	487 437	338 410	323 997	240 891
Corporation Tax Recoverable				20	20	11 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment					135 196	111 000
Disposals Property Plant Equipment					135 196	111 000

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to September 30, 2022 filed on: 12th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Small company accounts for the period up to September 30, 2022 filed on: 12th, June 2023	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to September 30, 2021 filed on: 27th, June 2022	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to September 30, 2020 filed on: 16th, June 2021	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to September 30, 2019 filed on: 23rd, June 2020	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to September 30, 2018 filed on: 17th, June 2019	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to September 30, 2017 filed on: 11th, January 2018	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to September 30, 2016 filed on: 14th, June 2017	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to September 30, 2015 filed on: 31st, May 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 15, 2015 filed on: 17th, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on September 17, 2015: 200000.00 GBP	capital
AA	Small company accounts for the period up to September 30, 2014 filed on: 13th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 15, 2014 filed on: 2nd, October 2014	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to September 30, 2013 filed on: 11th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 15, 2013 filed on: 23rd, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on October 23, 2013: 200000.00 GBP	capital
AA	Small company accounts for the period up to September 30, 2012 filed on: 30th, May 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to September 15, 2012 filed on: 1st, October 2012	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 2011 filed on: 2nd, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 15, 2011 filed on: 2nd, November 2011	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to September 30, 2010 filed on: 1st, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 15, 2010 filed on: 27th, September 2010	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to September 30, 2009 filed on: 1st, April 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 15, 2009 filed on: 20th, November 2009	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 31/12/2009 to 30/09/2009 filed on: 25th, September 2009	accounts	Free Download (1 page)
AA	Small company accounts for the period up to December 31, 2008 filed on: 24th, August 2009	accounts	Free Download (8 pages)
363a	Period up to September 23, 2008 - Annual return with full member list filed on: 23rd, September 2008	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2007 filed on: 25th, April 2008	accounts	Free Download (7 pages)
363s	Period up to June 8, 2007 - Annual return with full member list filed on: 8th, June 2007	annual return	Free Download (8 pages)
363s	Period up to June 8, 2007 - Annual return with full member list filed on: 8th, June 2007	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to December 31, 2006 filed on: 4th, April 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 2006 filed on: 4th, April 2007	accounts	Free Download (7 pages)
363s	Period up to May 23, 2006 - Annual return with full member list filed on: 23rd, May 2006	annual return	Free Download (8 pages)
363s	Period up to May 23, 2006 - Annual return with full member list filed on: 23rd, May 2006	annual return	Free Download (8 pages)
AA	Medium company financial statements for the year ending on December 31, 2005 filed on: 9th, May 2006	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on December 31, 2005 filed on: 9th, May 2006	accounts	Free Download (18 pages)
363s	Period up to July 1, 2005 - Annual return with full member list filed on: 1st, July 2005	annual return	Free Download (8 pages)
363s	Period up to July 1, 2005 - Annual return with full member list filed on: 1st, July 2005	annual return	Free Download (8 pages)
AA	Medium company financial statements for the year ending on December 31, 2004 filed on: 21st, April 2005	accounts	Free Download (17 pages)
AA	Medium company financial statements for the year ending on December 31, 2004 filed on: 21st, April 2005	accounts	Free Download (17 pages)
363s	Period up to May 25, 2004 - Annual return with full member list filed on: 25th, May 2004	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to May 25, 2004 (Secretary's particulars changed)	annual return
363s	Period up to May 25, 2004 - Annual return with full member list filed on: 25th, May 2004	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to May 25, 2004 (Secretary's particulars changed)	annual return
AA	Medium company financial statements for the year ending on December 31, 2003 filed on: 18th, March 2004	accounts	Free Download (17 pages)
AA	Medium company financial statements for the year ending on December 31, 2003 filed on: 18th, March 2004	accounts	Free Download (17 pages)
363s	Period up to May 17, 2003 - Annual return with full member list filed on: 17th, May 2003	annual return	Free Download (10 pages)
363s	Period up to May 17, 2003 - Annual return with full member list filed on: 17th, May 2003	annual return	Free Download (10 pages)
363(288)	Annual return drawn up to May 17, 2003 (Director's particulars changed)	annual return
AA	Full accounts data made up to December 31, 2002 filed on: 28th, March 2003	accounts	Free Download (17 pages)
AA	Full accounts data made up to December 31, 2002 filed on: 28th, March 2003	accounts	Free Download (17 pages)
363s	Period up to May 21, 2002 - Annual return with full member list filed on: 21st, May 2002	annual return	Free Download (9 pages)
363s	Period up to May 21, 2002 - Annual return with full member list filed on: 21st, May 2002	annual return	Free Download (9 pages)
AA	Medium company financial statements for the year ending on December 31, 2001 filed on: 2nd, April 2002	accounts	Free Download (17 pages)
AA	Medium company financial statements for the year ending on December 31, 2001 filed on: 2nd, April 2002	accounts	Free Download (17 pages)
363s	Period up to June 12, 2001 - Annual return with full member list filed on: 12th, June 2001	annual return	Free Download (8 pages)
363s	Period up to June 12, 2001 - Annual return with full member list filed on: 12th, June 2001	annual return	Free Download (8 pages)
AA	Medium company financial statements for the year ending on December 31, 2000 filed on: 2nd, April 2001	accounts	Free Download (16 pages)
AA	Medium company financial statements for the year ending on December 31, 2000 filed on: 2nd, April 2001	accounts	Free Download (16 pages)
363s	Period up to May 31, 2000 - Annual return with full member list filed on: 31st, May 2000	annual return	Free Download (8 pages)
363s	Period up to May 31, 2000 - Annual return with full member list filed on: 31st, May 2000	annual return	Free Download (8 pages)
AA	Medium company financial statements for the year ending on December 31, 1999 filed on: 21st, March 2000	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on December 31, 1999 filed on: 21st, March 2000	accounts	Free Download (18 pages)
363s	Period up to June 30, 1999 - Annual return with full member list filed on: 30th, June 1999	annual return	Free Download (8 pages)
363s	Period up to June 30, 1999 - Annual return with full member list filed on: 30th, June 1999	annual return	Free Download (8 pages)
AA	Medium company financial statements for the year ending on December 31, 1998 filed on: 12th, March 1999	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on December 31, 1998 filed on: 12th, March 1999	accounts	Free Download (18 pages)
363s	Period up to May 19, 1998 - Annual return with full member list filed on: 19th, May 1998	annual return	Free Download (6 pages)
363s	Period up to May 19, 1998 - Annual return with full member list filed on: 19th, May 1998	annual return	Free Download (6 pages)
AA	Medium company financial statements for the year ending on December 31, 1997 filed on: 19th, February 1998	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on December 31, 1997 filed on: 19th, February 1998	accounts	Free Download (18 pages)
363s	Period up to May 27, 1997 - Annual return with full member list filed on: 27th, May 1997	annual return	Free Download (6 pages)
363s	Period up to May 27, 1997 - Annual return with full member list filed on: 27th, May 1997	annual return	Free Download (6 pages)
AA	Medium company financial statements for the year ending on December 31, 1996 filed on: 11th, April 1997	accounts	Free Download (19 pages)
AA	Medium company financial statements for the year ending on December 31, 1996 filed on: 11th, April 1997	accounts	Free Download (19 pages)
AA	Medium company financial statements for the year ending on December 31, 1995 filed on: 31st, May 1996	accounts	Free Download (20 pages)
AA	Medium company financial statements for the year ending on December 31, 1995 filed on: 31st, May 1996	accounts	Free Download (20 pages)
363s	Period up to May 22, 1996 - Annual return with full member list filed on: 22nd, May 1996	annual return	Free Download (8 pages)
363s	Period up to May 22, 1996 - Annual return with full member list filed on: 22nd, May 1996	annual return	Free Download (8 pages)
AA	Full accounts data made up to December 31, 1994 filed on: 14th, September 1995	accounts	Free Download (18 pages)
AA	Full accounts data made up to December 31, 1994 filed on: 14th, September 1995	accounts	Free Download (18 pages)
363s	Period up to May 18, 1995 - Annual return with full member list filed on: 18th, May 1995	annual return	Free Download (6 pages)
363s	Period up to May 18, 1995 - Annual return with full member list filed on: 18th, May 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 1993 filed on: 20th, July 1994	accounts
AA	Small company accounts for the period up to December 31, 1993 filed on: 20th, July 1994	accounts	Free Download
363s	Period up to May 16, 1994 - Annual return with full member list filed on: 16th, May 1994	annual return
363(288)	Annual return drawn up to May 16, 1994 (Registered office changed on 16/05/94)	annual return
363s	Period up to May 16, 1994 - Annual return with full member list filed on: 16th, May 1994	annual return	Free Download
225(1)	Accounting reference date shortened from 31/05 to 31/12 filed on: 18th, April 1994	accounts
225(1)	Accounting reference date shortened from 31/05 to 31/12 filed on: 18th, April 1994	accounts	Free Download

Naish Felts Limited SALISBURY

Naish Felts Limited Address / Contact

Company Information / Profile

Company staff

David L.

Geoffrey N.

David S.

David S.

Michael C.

Laurence N.

Dieter H.

Stefan O.

Wolfgang S.

Christian Z.

Barry G.

Laurence N.

Brian R.

John N.

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People with significant control

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