S Naylor Transport Limited in Harlington DONCASTER

S Naylor Transport Limited DONCASTER

S Naylor Transport started in year 2002 as Private Limited Company with registration number 04596514. The S Naylor Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Doncaster at 42 North End Drive. Postal code: DN5 7JS.

The firm has one director. Scott N., appointed on 22 November 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Joanne N. and who left the the firm on 17 June 2016. In addition, there is one former secretary - Joanne N. who worked with the the firm until 17 June 2016.

This company operates within the DN5 7JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1020648 . It is located at Swinton Meadows Industrial Estate, Meadow Way, Mexborough with a total of 2 carsand 1 trailers.

S Naylor Transport Limited Address / Contact

Office Address	42 North End Drive
Office Address2	Harlington
Town	Doncaster
Post code	DN5 7JS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04596514
Date of Incorporation	Thu, 21st Nov 2002
Industry	Freight transport by road
End of financial Year	30th November
Company age	22 years old
Account next due date	Sat, 31st Aug 2024 (121 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Scott N.

Position: Director

Appointed: 22 November 2002

Joanne N.

Position: Director

Appointed: 22 November 2002

Resigned: 17 June 2016

Joanne N.

Position: Secretary

Appointed: 22 November 2002

Resigned: 17 June 2016

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 21 November 2002

Resigned: 22 November 2002

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 21 November 2002

Resigned: 22 November 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Scott N. The abovementioned PSC and has 75,01-100% shares.

Scott N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	952	328	170	-42	981	14 176

Balance Sheet
Cash Bank On Hand						53 743	76 270	88 364	112 177	78 152	167 528	55 230
Current Assets	38 696	36 504	34 755	51 268	64 908	73 202	94 852	103 556	130 345	95 606	179 199	80 349
Debtors	23 886	22 276	24 571	23 409	23 051	19 459	18 582	15 192	18 168	17 454	11 671	25 119
Net Assets Liabilities						15 571	30 920	41 529	58 416	82 809	142 557	103 037
Other Debtors						1 146			30	30	31	10 269
Property Plant Equipment						37 729	30 645	33 578	28 205	23 872	10 777	53 029
Cash Bank In Hand	14 810	14 228	10 184	27 859	41 857	53 743
Net Assets Liabilities Including Pension Asset Liability	952	328	170	-42	981	14 176
Tangible Fixed Assets	52 334	37 850	47 229	39 272	33 124	37 730

Reserves/Capital
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	949	325	167	-45	978	14 173
Shareholder Funds	952	328	170	-42	981	14 176

Other
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment						80 739	87 823	101 390	106 664	110 745	92 608	105 095
Additions Other Than Through Business Combinations Property Plant Equipment								16 500			42 722
Amounts Owed To Group Undertakings Participating Interests						902
Average Number Employees During Period						2	1	2	1	1	1	1
Creditors						87 813	87 031	88 059	92 657	29 122	39 873	21 968
Disposals Property Plant Equipment											39 222
Fixed Assets										23 872	10 777
Increase From Depreciation Charge For Year Property Plant Equipment							7 084	13 567	5 274	4 332	1 584	12 487
Net Current Assets Liabilities	-33 805	-30 344	-32 104	-30 892	-25 735	-14 614	7 821	15 497	37 766	66 485	139 326	58 381
Number Shares Allotted		3	3	3	3	3					3
Other Creditors						73 523	76 444	78 064	80 625	13 676	12 834	17 693
Other Taxation Social Security Payable											24 205	2 184
Property Plant Equipment Gross Cost						118 468	118 468	134 968	134 968	134 618	103 385	158 124
Provisions For Liabilities Balance Sheet Subtotal						7 546	7 546	7 546	7 546	7 546	7 546	8 373
Taxation Social Security Payable						10 770	7 773	8 345	10 599	13 344
Total Additions Including From Business Combinations Property Plant Equipment												54 739
Total Assets Less Current Liabilities	18 529	7 506	15 125	8 380	7 389	23 116	38 466	49 075	65 962	90 355	150 103	111 410
Trade Creditors Trade Payables						2 618	2 814	3 624	1 433	2 104	2 834	2 091
Trade Debtors Trade Receivables						18 312	18 582	15 192	18 138	17 424	11 640	14 850
Number Directors Accruing Benefits Under Money Purchase Scheme										1	1
Creditors Due After One Year	9 643		5 833	833
Creditors Due Within One Year	72 501	66 848	66 859	82 160	90 643	87 816
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 934	7 178	9 122	7 589	6 408	8 940
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		333	21 055	1 582	1 450	23 235
Tangible Fixed Assets Cost Or Valuation	111 451	90 341	111 396	112 978	114 428	118 468
Tangible Fixed Assets Depreciation	59 117	52 491	64 167	73 706	81 304	80 738
Tangible Fixed Assets Depreciation Charged In Period		9 120	11 676	9 539	7 598	9 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 746				9 582
Tangible Fixed Assets Disposals		21 443				19 195

Transport Operator Data

Swinton Meadows Industrial Estate
Address	Meadow Way , Swinton
City	Mexborough
Post code	S64 8AB
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA01	Extension of current accouting period to Tue, 30th Apr 2024 filed on: 5th, February 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of current accouting period to Tue, 30th Apr 2024 filed on: 5th, February 2024	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 31st, August 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 26th, August 2020	accounts	Free Download (6 pages)
AD01	Address change date: Thu, 21st Nov 2019. New Address: 42 North End Drive Harlington Doncaster DN5 7JS. Previous address: 42 North End Drive Harlington Doncaster DN5 7JU England filed on: 21st, November 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 29th, August 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 29th, August 2018	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 2nd, March 2017	accounts	Free Download (7 pages)
AD01	Address change date: Thu, 26th Jan 2017. New Address: 42 North End Drive Harlington Doncaster DN5 7JU. Previous address: 12 Windsor Close Harlington Doncaster South Yorkshire DN5 7JU filed on: 26th, January 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 24th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 17th Nov 2015 with full list of members filed on: 17th, November 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 17th Nov 2015: 3.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 30th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 19th Nov 2014 with full list of members filed on: 22nd, November 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Sat, 22nd Nov 2014: 3.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2013 filed on: 12th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 19th Nov 2013 with full list of members filed on: 19th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2012 filed on: 19th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 21st Nov 2012 with full list of members filed on: 22nd, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2011 filed on: 1st, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 21st Nov 2011 with full list of members filed on: 6th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2010 filed on: 26th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 21st Nov 2010 with full list of members filed on: 8th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2009 filed on: 25th, March 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 21st Nov 2009 with full list of members filed on: 9th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2008 filed on: 18th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 1st Dec 2008 with shareholders record filed on: 1st, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2007 filed on: 2nd, April 2008	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 11th Dec 2007 with shareholders record filed on: 11th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 11th Dec 2007 with shareholders record filed on: 11th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 4th, June 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 4th, June 2007	accounts	Free Download (4 pages)
363a	Annual return up to Wed, 6th Dec 2006 with shareholders record filed on: 6th, December 2006	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 6th Dec 2006 with shareholders record filed on: 6th, December 2006	annual return	Free Download (2 pages)
88(2)R	Alloted 1 shares on Mon, 5th Jun 2006. Value of each share 1 £, total number of shares: 3. filed on: 16th, June 2006	capital	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 16th, June 2006	accounts	Free Download (3 pages)
88(2)R	Alloted 1 shares on Mon, 5th Jun 2006. Value of each share 1 £, total number of shares: 3. filed on: 16th, June 2006	capital	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 16th, June 2006	accounts	Free Download (3 pages)
363a	Annual return up to Wed, 14th Dec 2005 with shareholders record filed on: 14th, December 2005	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 14th Dec 2005 with shareholders record filed on: 14th, December 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 20th, May 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 20th, May 2005	accounts	Free Download (3 pages)
363s	Annual return up to Thu, 9th Dec 2004 with shareholders record filed on: 9th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 9th Dec 2004 with shareholders record filed on: 9th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2003 filed on: 27th, April 2004	accounts	Free Download (3 pages)
RESOLUTIONS	Resolution of election filed on: 27th, April 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 27th, April 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 27th, April 2004	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 27th, April 2004	resolution
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2003 filed on: 27th, April 2004	accounts	Free Download (3 pages)
363s	Annual return up to Thu, 4th Dec 2003 with shareholders record filed on: 4th, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 4th Dec 2003 with shareholders record filed on: 4th, December 2003	annual return	Free Download (7 pages)
287	Registered office changed on 19/12/02 from: leesing marrison lee & co 46 main street mexborough south yorkshire S64 9DU filed on: 19th, December 2002	address	Free Download (1 page)
287	Registered office changed on 19/12/02 from: leesing marrison lee & co 46 main street mexborough south yorkshire S64 9DU filed on: 19th, December 2002	address	Free Download (1 page)
287	Registered office changed on 03/12/02 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 3rd, December 2002	address	Free Download (1 page)
287	Registered office changed on 03/12/02 from: 44 upper belgrave road clifton bristol BS8 2XN filed on: 3rd, December 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 21st, November 2002	incorporation	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 21st, November 2002	incorporation	Free Download (6 pages)

S Naylor Transport Limited DONCASTER

S Naylor Transport Limited Address / Contact

Company Information / Profile

Company staff

Scott N.

Joanne N.

Joanne N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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