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Naylors Timber Recovery Limited (No: 02311861)

Address: FORMER ROYSTON DRIFT MINE, LUND HILL LANE, ROYSTON, BARNSLEY, S71 4BD

Status: Active

Incorporated: 11-Feb-1988

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 29-May-2024

Industry Class: 16100 - Sawmilling and planing of wood

Current Director: SUSAN KATHLEEN WOOD ( DOB: Jun-1966   From: May-1994  )

Resigned Director: WILLIAM MELVYN JONES ( DOB: Oct-1941   From: Apr-1992   To: Oct-1993  )

Resigned Director: DAVID JAMES PAGET ( DOB: Oct-1948   From: Jan-1994   To: Nov-1994  )

Resigned Secretary: WILLIAM MELVYN JONES ( DOB: Oct-1941   From: Jul-1997   To: Aug-2012  )

Resigned Secretary: SUSAN KATHLEEN WOOD ( DOB: Jun-1966   From: Apr-1992   To: Jul-1997  )

Persons of Significant Control:

Mrs Susan Kathleen Wood, Former Royston Drift Mine Lundhill Lane, Royston, Barnsley, South Yorkshire, S71 4BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 16 17 17 18 18 19 20 21 Chart
Fixed assets 723,593 863,536 1,089,840 1,080,502 983,575 888,376 723593.0,0,863536.0,0,1089840.0,0,1080502.0,983575.0,888376.0
Fixed assets / Property, plant and equipment 723,592 863,536 931,160 933,237 844,257 757,006 723592.0,0,863536.0,0,931160.0,0,933237.0,844257.0,757006.0
Current assets 1,731,952 1,575,852 1,410,361 1,402,930 1,077,442 1,195,544 1731952.0,0,1575852.0,0,1410361.0,0,1402930.0,1077442.0,1195544.0
Current assets / Total inventories 125,000 125,428 123,271 155,495 188,960 152,259 125000.0,0,125428.0,0,123271.0,0,155495.0,188960.0,152259.0
Current assets / Debtors 850,112 888,713 975,290 899,090 878,421 854,504 850112.0,0,888713.0,0,975290.0,0,899090.0,878421.0,854504.0
Current assets / Debtors / Trade debtors / trade receivables 328,295 334,693 430,071 328295.0,0,334693.0,0,430071.0,0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 756,840 561,711 311,800 348,345 10,061 188,781 756840.0,0,561711.0,0,311800.0,0,348345.0,10061.0,188781.0
Net current assets (liabilities) 1,409,131 1,197,341 808,060 802,053 562,522 654,942 1409131.0,0,1197341.0,0,808060.0,0,802053.0,562522.0,654942.0
Total assets less current liabilities 2,132,724 2,060,877 1,897,900 1,882,555 1,546,097 1,543,318 2132724.0,0,2060877.0,0,1897900.0,0,1882555.0,1546097.0,1543318.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal -77,381 -90,237 -87,311 94,162 85,137 69,958 -77381.0,0,-90237.0,0,-87311.0,0,94162.0,85137.0,69958.0
Net assets (liabilities) 2,055,343 1,970,640 1,716,550 1,605,439 1,339,591 1,341,827 2055343.0,0,1970640.0,0,1716550.0,0,1605439.0,1339591.0,1341827.0
Equity / share capital and reserves 2,055,343 1,970,640 1,716,550 2055343.0,0,1970640.0,0,1716550.0,0,0.0,0.0,0.0
History Chart

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