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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
    Hornshaw, David James
    Born in March 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Sinclair, Walter
    Born in June 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-03-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 16a Waterloo Mills, Waterloo Road, Pudsey, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    87,538 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr David James Hornshaw
    Born in March 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-11
    PE - Has significant influence or controlCIF 0
  • 2
    Mr Walter Sinclair
    Born in June 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-11
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

NAYLOR MECHANICAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
32023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,347 GBP2024-09-30
5,398 GBP2023-09-30
Fixed Assets
4,347 GBP2024-09-30
5,398 GBP2023-09-30
Total Inventories
5,984 GBP2024-09-30
5,542 GBP2023-09-30
Debtors
21,840 GBP2024-09-30
11,283 GBP2023-09-30
Cash at bank and in hand
31,694 GBP2024-09-30
56,611 GBP2023-09-30
Current Assets
59,518 GBP2024-09-30
73,436 GBP2023-09-30
Net Current Assets/Liabilities
2,072 GBP2024-09-30
18,271 GBP2023-09-30
Total Assets Less Current Liabilities
6,419 GBP2024-09-30
23,669 GBP2023-09-30
Net Assets/Liabilities
5,593 GBP2024-09-30
22,643 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
5,591 GBP2024-09-30
22,641 GBP2023-09-30
12,325 GBP2022-09-30
Equity
5,593 GBP2024-09-30
22,643 GBP2023-09-30
12,327 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-17,050 GBP2023-10-01 ~ 2024-09-30
10,316 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-17,050 GBP2023-10-01 ~ 2024-09-30
10,316 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,050 GBP2023-10-01 ~ 2024-09-30
10,316 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-17,050 GBP2023-10-01 ~ 2024-09-30
10,316 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,713 GBP2024-09-30
6,201 GBP2023-09-30
Motor vehicles
21,860 GBP2024-09-30
21,860 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,573 GBP2024-09-30
28,061 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,716 GBP2024-09-30
3,936 GBP2023-09-30
Motor vehicles
19,510 GBP2024-09-30
18,727 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,226 GBP2024-09-30
22,663 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
783 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,997 GBP2024-09-30
2,265 GBP2023-09-30
Motor vehicles
2,350 GBP2024-09-30
3,133 GBP2023-09-30
Trade Debtors/Trade Receivables
17,555 GBP2024-09-30
10,856 GBP2023-09-30
Other Debtors
4,285 GBP2024-09-30
427 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,872 GBP2024-09-30
4,365 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,345 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
663 GBP2024-09-30
3,034 GBP2023-09-30
Other Creditors
Amounts falling due within one year
48,911 GBP2024-09-30
45,421 GBP2023-09-30

  • NAYLOR MECHANICAL SERVICES LIMITED
    Info
    Registered number 09480717
    icon of addressUnit 16a Waterloo Mills, Waterloo Road, Pudsey, West Yorkshire LS28 8DQ
    PRIVATE LIMITED COMPANY incorporated on 2015-03-10 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.