Founded in 2017, Naylor Property Services, classified under reg no. 10548560 is an active company. Currently registered at 9 Sober Hill Drive YO43 4BH, York the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John N., appointed on 5 January 2017. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Sober Hill Drive |
| Office Address2 | Holme On Spalding Moor |
| Town | York |
| Post code | YO43 4BH |
| Country of origin | United Kingdom |
| Registration Number | 10548560 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2017
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is John N. This PSC and has 75,01-100% shares.
John N.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 799 | 16 332 | 12 194 | 5 290 | 21 566 | 48 111 |
| Current Assets | 16 799 | 62 742 | 23 318 | 48 454 | 80 391 | 100 408 |
| Debtors | 37 366 | 8 124 | 30 910 | 51 835 | 47 297 | |
| Net Assets Liabilities | 11 308 | 33 766 | 473 | 15 776 | 30 107 | 2 045 |
| Property Plant Equipment | 9 897 | 12 616 | 22 099 | 34 036 | 22 846 | |
| Total Inventories | 12 000 | 9 044 | 3 000 | 12 254 | 6 990 | 5 000 |
| Other | ||||||
| Accrued Liabilities | 1 480 | 1 480 | 1 480 | 1 480 | 1 480 | 1 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 853 | 4 259 | 11 243 | 22 150 | 30 379 | 40 390 |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 17 801 | 5 000 | 5 000 | 7 083 | ||
| Corporation Tax Payable | 5 761 | 19 060 | 5 401 | 2 729 | 11 298 | 12 870 |
| Creditors | 13 508 | 39 195 | 40 745 | 20 000 | 17 084 | 111 621 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 300 | |||||
| Disposals Property Plant Equipment | 9 400 | 3 720 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 853 | 9 706 | 6 984 | 10 907 | 8 229 | 10 011 |
| Net Current Assets Liabilities | 3 291 | 23 547 | -17 427 | 8 207 | 28 685 | -11 213 |
| Other Taxation Social Security Payable | 620 | 1 054 | 2 546 | 936 | 2 415 | 5 299 |
| Property Plant Equipment Gross Cost | 12 750 | 16 875 | 33 342 | 56 186 | 53 225 | 66 197 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 880 | 2 397 | 4 199 | 6 467 | 4 340 | 5 944 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 750 | 13 525 | 16 467 | 22 844 | 759 | 18 450 |
| Total Assets Less Current Liabilities | 13 188 | 36 163 | 4 672 | 42 243 | 51 531 | 20 072 |
| Trade Creditors Trade Payables | 1 020 | 1 | 4 266 | 4 644 | 25 512 | |
| Trade Debtors Trade Receivables | 37 366 | 8 124 | 30 910 | 51 835 | 47 297 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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