Founded in 2005, William Naylor, classified under reg no. 05517461 is an active company. Currently registered at 12 The Square LE16 7PA, Market Harborough the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Elisabeth N. and Christopher N.. In addition one secretary - Elisabeth N. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 The Square |
| Town | Market Harborough |
| Post code | LE16 7PA |
| Country of origin | United Kingdom |
| Registration Number | 05517461 |
| Date of Incorporation | Mon, 25th Jul 2005 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 14 December 2007
Position: Secretary
Appointed: 25 July 2005
Position: Director
Appointed: 25 July 2005
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Elisabeth N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher N. This PSC owns 25-50% shares. Moving on, there is Elisabeth N., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Elisabeth N.
| Notified on | 31 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher N.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Elisabeth N.
| Notified on | 15 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 273 | 5 386 | 1 017 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 17 294 | 42 171 | 21 003 | 32 367 | 26 110 | 37 653 | 41 957 | 99 711 | 45 577 | 66 327 |
| Net Assets Liabilities | 1 016 | 2 500 | 3 746 | 9 093 | 16 558 | 37 640 | 12 481 | |||
| Cash Bank In Hand | 36 466 | |||||||||
| Debtors | 17 294 | 6 205 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 273 | 5 386 | 1 017 | |||||||
| Tangible Fixed Assets | 7 873 | 5 924 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 273 | 4 386 | ||||||||
| Shareholder Funds | 1 273 | 5 386 | 1 017 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 6 | 6 | |||
| Creditors | -16 271 | -32 919 | 40 147 | 42 461 | 36 121 | 72 394 | 48 985 | 71 370 | ||
| Fixed Assets | 7 873 | 5 924 | 4 699 | 18 915 | 17 783 | 13 901 | 10 125 | 9 990 | 14 556 | 14 139 |
| Net Current Assets Liabilities | -5 211 | 8 712 | 5 593 | -552 | -14 037 | -4 808 | 6 433 | 27 650 | -2 075 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 860 | 597 | 333 | 1 333 | 1 333 | ||||
| Total Assets Less Current Liabilities | 2 662 | 14 636 | 10 292 | 18 363 | 3 746 | 9 093 | 16 558 | 37 640 | 12 481 | |
| Accruals Deferred Income | 8 217 | 9 275 | ||||||||
| Creditors Due Within One Year | 22 505 | 44 176 | 16 270 | |||||||
| Current Asset Investments | 2 000 | |||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 1 389 | 1 033 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 576 | 10 576 | ||||||||
| Tangible Fixed Assets Depreciation | 2 703 | 4 652 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 949 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 4th, May 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy