Naylor Atkinson Leisure Ltd is a private limited company located at Russell Chambers, 61A North Street, Keighley BD21 3DS. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 3 directors.
Director Stephen N., appointed on 16 March 2018. Director Robert N., appointed on 16 March 2018. Director David A., appointed on 16 March 2018.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-03-15 and the date for the subsequent filing is 2024-03-29. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Russell Chambers |
| Office Address2 | 61a North Street |
| Town | Keighley |
| Post code | BD21 3DS |
| Country of origin | United Kingdom |
| Registration Number | 11258680 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
Position: Director
Appointed: 16 March 2018
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Stephen N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert N., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen N.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David A.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert N.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 174 | 10 061 | 24 244 | 27 316 | 22 770 |
| Current Assets | 11 821 | 13 817 | 24 866 | 30 791 | 27 424 |
| Debtors | 917 | 269 | 322 | 236 | 804 |
| Property Plant Equipment | 20 617 | 16 800 | 13 627 | 11 466 | |
| Total Inventories | 3 730 | 3 487 | 300 | 3 239 | 3 850 |
| Other | |||||
| Accrued Liabilities | 1 980 | 1 880 | 1 550 | 2 165 | 1 502 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 154 | 9 354 | 12 761 | 15 628 | 11 869 |
| Average Number Employees During Period | 6 | 7 | 3 | 7 | 11 |
| Corporation Tax Payable | 5 696 | 4 476 | |||
| Creditors | 44 183 | 34 410 | 32 717 | 18 505 | 18 555 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 154 | 4 200 | 3 407 | 2 867 | 1 544 |
| Loans From Directors | 20 784 | 16 553 | 25 785 | 785 | |
| Net Current Assets Liabilities | -32 362 | -20 593 | -7 851 | 12 286 | 8 869 |
| Other Taxation Social Security Payable | 294 | 547 | 260 | 610 | 532 |
| Prepayments | 160 | 269 | 322 | 236 | 106 |
| Property Plant Equipment Gross Cost | 25 771 | 26 154 | 26 388 | 27 094 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 771 | 383 | 234 | 706 | |
| Total Assets Less Current Liabilities | -11 745 | -3 793 | 5 776 | 23 752 | 18 042 |
| Trade Creditors Trade Payables | 20 155 | 8 742 | 373 | 1 677 | 3 425 |
| Trade Debtors Trade Receivables | 757 | 698 | |||
| Value-added Tax Payable | 970 | 6 688 | 4 749 | 7 572 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 15, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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