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, Adam James
    Manager born in October 1980
    Individual (1 offspring)
    Officer
    2013-04-06 ~ now
    OF - Director → CIF 0
    Mr Adam James Naylor
    Born in October 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Naylor, Kelly
    Secretary
    Individual
    Officer
    2003-02-13 ~ 2015-07-03
    OF - Secretary → CIF 0
  • 2
    Naylor, Ron
    Painter And Decorator born in January 1948
    Individual
    Officer
    2003-02-13 ~ 2015-07-03
    OF - Director → CIF 0
  • 3
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2003-02-13 ~ 2003-02-13
    PE - Nominee Secretary → CIF 0
  • 4
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-02-13 ~ 2003-02-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

RON NAYLOR & SON LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Intangible Assets
2,423 GBP2024-03-31
5,516 GBP2023-03-31
Property, Plant & Equipment
53,873 GBP2024-03-31
25,580 GBP2023-03-31
Fixed Assets
56,296 GBP2024-03-31
31,096 GBP2023-03-31
Debtors
227,321 GBP2024-03-31
37,488 GBP2023-03-31
Cash at bank and in hand
48,359 GBP2024-03-31
5,498 GBP2023-03-31
Current Assets
524,984 GBP2024-03-31
287,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-419,649 GBP2024-03-31
-215,539 GBP2023-03-31
Net Current Assets/Liabilities
105,335 GBP2024-03-31
71,751 GBP2023-03-31
Total Assets Less Current Liabilities
161,631 GBP2024-03-31
102,847 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,514 GBP2024-03-31
-40,514 GBP2023-03-31
Net Assets/Liabilities
128,615 GBP2024-03-31
54,067 GBP2023-03-31
Equity
Called up share capital
12,101 GBP2024-03-31
12,101 GBP2023-03-31
Retained earnings (accumulated losses)
116,514 GBP2024-03-31
41,966 GBP2023-03-31
Equity
128,615 GBP2024-03-31
54,067 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,235 GBP2023-04-01 ~ 2024-03-31
3,283 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,017 GBP2023-04-01 ~ 2024-03-31
8,119 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2023-03-31
Intangible Assets - Gross Cost
515,463 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
513,040 GBP2024-03-31
509,947 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,093 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,894 GBP2024-03-31
66,469 GBP2023-03-31
Motor vehicles
115,395 GBP2024-03-31
86,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,289 GBP2024-03-31
152,619 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,553 GBP2024-03-31
57,773 GBP2023-03-31
Motor vehicles
69,863 GBP2024-03-31
69,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,416 GBP2024-03-31
127,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,780 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,341 GBP2024-03-31
8,696 GBP2023-03-31
Motor vehicles
45,532 GBP2024-03-31
16,884 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
226,223 GBP2024-03-31
36,634 GBP2023-03-31
Prepayments/Accrued Income
Current
1,098 GBP2024-03-31
854 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,882 GBP2024-03-31
18,000 GBP2023-03-31
Other Remaining Borrowings
Current
49,766 GBP2024-03-31
48,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,682 GBP2024-03-31
73,246 GBP2023-03-31
Corporation Tax Payable
Current
18,782 GBP2024-03-31
4,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
115,771 GBP2024-03-31
55,315 GBP2023-03-31
Other Creditors
Current
119,617 GBP2024-03-31
3,759 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,149 GBP2024-03-31
12,077 GBP2023-03-31
Creditors
Current
419,649 GBP2024-03-31
215,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,514 GBP2024-03-31
40,514 GBP2023-03-31
Equity
Called up share capital
12,101 GBP2024-03-31
12,101 GBP2023-03-31
  • RON NAYLOR & SON LIMITED
    Info
    Registered number 04666468
    25 Manor Avenue, Ossett, West Yorkshire WF5 0LY
    Private Limited Company incorporated on 2003-02-13 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.