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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 3
  • 1
    Naylor, Nikolai Brian Hedetoft
    Accountant born in March 1970
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Divina
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-02-22 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressC/o Naylor Accountancy Services Ltd, Unit B12 Pine Grove Enterprise, Pine Grove, Crowborough, East Sussex, England
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-05-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Nikolai Brian Hedetoft Naylor
    Born in March 1970
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ 2025-05-28
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address1, Pavilion Square, Westhoughton, Bolton, England
    Active Corporate (4 parents, 27 offsprings)
    Profit/Loss (Company account)
    6,768,965 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2024-09-30 ~ 2025-05-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

NAYLOR ACCOUNTANCY SERVICES LTD

Previous name
PURPLE ACCOUNTS (TUNBRIDGE WELLS) LTD - 2012-04-14
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
289,275 GBP2024-12-31
386,990 GBP2023-12-31
Property, Plant & Equipment
2,189 GBP2024-12-31
1,144 GBP2023-12-31
Fixed Assets
291,464 GBP2024-12-31
388,134 GBP2023-12-31
Debtors
80,930 GBP2024-12-31
70,930 GBP2023-12-31
Cash at bank and in hand
86,155 GBP2024-12-31
38,982 GBP2023-12-31
Current Assets
167,085 GBP2024-12-31
109,912 GBP2023-12-31
Creditors
-165,344 GBP2024-12-31
-176,749 GBP2023-12-31
Net Current Assets/Liabilities
1,741 GBP2024-12-31
-66,837 GBP2023-12-31
Total Assets Less Current Liabilities
293,205 GBP2024-12-31
321,297 GBP2023-12-31
Net Assets/Liabilities
107,538 GBP2024-12-31
123,830 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
107,438 GBP2024-12-31
123,730 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
343,400 GBP2024-12-31
408,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,125 GBP2024-12-31
21,410 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,715 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
289,275 GBP2024-12-31
386,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,341 GBP2024-12-31
7,341 GBP2023-12-31
Computers
9,587 GBP2024-12-31
6,961 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,928 GBP2024-12-31
14,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,341 GBP2024-12-31
7,046 GBP2023-12-31
Computers
7,398 GBP2024-12-31
6,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,739 GBP2024-12-31
13,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2024-01-01 ~ 2024-12-31
Computers
1,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,189 GBP2024-12-31
849 GBP2023-12-31
Furniture and fittings
295 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,288 GBP2024-12-31
64,854 GBP2023-12-31
Prepayments/Accrued Income
Current
6,965 GBP2024-12-31
4,409 GBP2023-12-31
Other Debtors
Current
1,677 GBP2024-12-31
1,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,724 GBP2024-12-31
10,229 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,536 GBP2024-12-31
10,698 GBP2023-12-31
Corporation Tax Payable
Current
29,117 GBP2024-12-31
8,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,889 GBP2024-12-31
4,921 GBP2023-12-31
Amount of value-added tax that is payable
Current
35,802 GBP2024-12-31
21,941 GBP2023-12-31
Other Creditors
Current
1,719 GBP2024-12-31
1,797 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,442 GBP2023-12-31
Amounts owed to directors
Current
12,000 GBP2024-12-31
29,927 GBP2023-12-31
Creditors
Current
165,344 GBP2024-12-31
176,749 GBP2023-12-31
Other Creditors
Non-current
4,400 GBP2024-12-31
14,167 GBP2023-12-31
Amounts owed to directors
Non-current
91,524 GBP2024-12-31
  • NAYLOR ACCOUNTANCY SERVICES LTD
    Info
    PURPLE ACCOUNTS (TUNBRIDGE WELLS) LTD - 2012-04-14
    Registered number 07872310
    icon of address16 Mount Pleasant Road, Tunbridge Wells, Kent TN1 1QU
    Private Limited Company incorporated on 2011-12-06 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.