Founded in 2016, Naylor And . (chinnor), classified under reg no. 10132463 is an active company. Currently registered at Thormley Hall Farm Cottage Thomley Hall Farm Cottage HP18 9JZ, Wormingham the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Peter N., appointed on 19 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thormley Hall Farm Cottage Thomley Hall Farm Cottage |
| Office Address2 | Menmarsh Road |
| Town | Wormingham |
| Post code | HP18 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 10132463 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Peter N. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter N.
| Notified on | 30 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 710 | 461 | 6 858 | 13 748 | 7 572 | 22 344 | 27 160 |
| Current Assets | 6 858 | 14 020 | 9 657 | 24 429 | 46 996 | ||
| Debtors | 272 | 2 085 | 2 085 | 19 836 | |||
| Net Assets Liabilities | 4 710 | 2 764 | 4 418 | 9 943 | 7 185 | 23 118 | 39 077 |
| Other Debtors | 272 | 2 085 | 2 085 | ||||
| Property Plant Equipment | 14 057 | 11 982 | 9 826 | 8 057 | 6 607 | 5 417 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 2 530 | 1 444 | 3 497 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 075 | 4 231 | 6 000 | 7 450 | 8 640 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 057 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Carrying Amount Property Plant Equipment With Restricted Title | 18 | ||||||
| Creditors | 11 754 | 2 530 | 13 903 | 10 529 | 4 206 | 9 624 | |
| Finance Lease Liabilities Present Value Total | 11 754 | 11 182 | 11 175 | 7 209 | 3 712 | 3 712 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 075 | 2 156 | 1 769 | 1 450 | 1 190 | ||
| Net Current Assets Liabilities | 4 710 | 461 | 6 858 | 14 020 | 9 657 | 20 223 | 37 372 |
| Other Creditors | -1 | ||||||
| Property Plant Equipment Gross Cost | 14 057 | 14 057 | 14 057 | 14 057 | 14 057 | 14 057 | |
| Taxation Social Security Payable | 2 530 | 1 284 | -177 | 4 206 | 9 625 | ||
| Total Assets Less Current Liabilities | 4 710 | 14 518 | 18 840 | 23 846 | 17 714 | 26 830 | 42 789 |
| Trade Debtors Trade Receivables | 2 085 | 19 836 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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