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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Naylor, Colin Stuart
    Born in August 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-11 ~ now
    OF - Director → CIF 0
    Mr Colin Stuart Naylor
    Born in August 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-08 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Naylor, Daniel Frank
    Mechanic
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-11 ~ 2016-10-28
    OF - Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-10-08 ~ 2002-10-11
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-10-08 ~ 2002-10-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NAYLOR PLANT HIRE AND EXCAVATIONS LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Intangible Assets
10,627 GBP2024-10-31
10,627 GBP2023-10-31
Property, Plant & Equipment
4,793,408 GBP2024-10-31
4,363,710 GBP2023-10-31
Fixed Assets
4,804,035 GBP2024-10-31
4,374,337 GBP2023-10-31
Total Inventories
304,736 GBP2024-10-31
267,841 GBP2023-10-31
Debtors
Amounts falling due within one year
1,945,382 GBP2024-10-31
1,818,080 GBP2023-10-31
Cash at bank and in hand
1,097,418 GBP2024-10-31
727,442 GBP2023-10-31
Current Assets
3,347,536 GBP2024-10-31
2,813,363 GBP2023-10-31
Creditors
Amounts falling due within one year
-1,377,108 GBP2024-10-31
-1,586,714 GBP2023-10-31
Net Current Assets/Liabilities
1,970,428 GBP2024-10-31
1,226,649 GBP2023-10-31
Total Assets Less Current Liabilities
6,774,463 GBP2024-10-31
5,600,986 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,350,999 GBP2024-10-31
-1,423,952 GBP2023-10-31
Net Assets/Liabilities
4,266,469 GBP2024-10-31
3,122,037 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
4,266,468 GBP2024-10-31
3,122,036 GBP2023-10-31
Equity
4,266,469 GBP2024-10-31
3,122,037 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
10,627 GBP2024-10-31
10,627 GBP2023-10-31
Intangible Assets - Gross Cost
10,627 GBP2024-10-31
10,627 GBP2023-10-31
Intangible Assets
Other
10,627 GBP2024-10-31
10,627 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,987,592 GBP2024-10-31
1,952,953 GBP2023-10-31
Plant and equipment
6,912,042 GBP2024-10-31
5,833,482 GBP2023-10-31
Furniture and fittings
53,003 GBP2024-10-31
51,504 GBP2023-10-31
Computers
7,512 GBP2024-10-31
5,269 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,960,149 GBP2024-10-31
7,843,208 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-551,618 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-7,751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-559,369 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
349,323 GBP2024-10-31
309,571 GBP2023-10-31
Plant and equipment
3,773,249 GBP2024-10-31
3,127,824 GBP2023-10-31
Furniture and fittings
38,756 GBP2024-10-31
37,397 GBP2023-10-31
Computers
5,413 GBP2024-10-31
4,713 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,166,741 GBP2024-10-31
3,479,505 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,752 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,046,480 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,750 GBP2023-11-01 ~ 2024-10-31
Computers
700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091,682 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-401,055 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-3,391 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404,446 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,638,269 GBP2024-10-31
1,643,382 GBP2023-10-31
Plant and equipment
3,138,793 GBP2024-10-31
2,705,666 GBP2023-10-31
Furniture and fittings
14,247 GBP2024-10-31
14,106 GBP2023-10-31
Computers
2,099 GBP2024-10-31
556 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
1,975,005 GBP2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
1,999,076 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
  • NAYLOR PLANT HIRE AND EXCAVATIONS LIMITED
    Info
    Registered number 04556547
    icon of addressThe Lower Stables Main Street, Sudbury, Ashbourne DE6 5HT
    PRIVATE LIMITED COMPANY incorporated on 2002-10-08 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.