Naylor Accountancy Services Ltd

Active07872310 Private limited company
Incorporated
6 December 2011 (14 years)
Previously known as
Purple Accounts (Tunbridge Wells) Ltd (until 14 April 2012)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Accounts type
Total exemption full
Region
South East
Address
16 Mount Pleasant Road
Tunbridge Wells
TN1 1QU

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
18 April 2027
Last conf. stmt
4 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Divina
Secretary · Appointed 22 February 2017
Director · Appointed 6 December 2011
British
Born March 1970 (56)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 28 May 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15736342
Former controllers (2)
28 May 2025
Ceased Etl Holdings (UK) Ltd — Owns 50–75% of shares
28 May 2025
Ceased Nikolai Brian Hedetoft Naylor — Owns 25–50% of shares

Group structure 60 shown

Ownership group derived from the Companies House PSC register

Attention to Finance Group Limited Owns 25–50% of shares
Attention to Finance Limited Owns 75–100% of shares
MGR Adsp Limited Owns 75–100% of shares
MGR Business Support Services Limited Owns 75–100% of shares
MGR Company Secretaries Limited Owns 75–100% of shares
MGR Etl LLP Holds 75–100% of voting rights
MGR Finance Group Limited Owns 75–100% of shares
MGR HR Limited Owns 75–100% of shares
MGR Map Limited Owns 75–100% of shares
MGR Paris Limited Owns 75–100% of shares
MGR Payroll Limited Owns 75–100% of shares
MGR Royalties Limited Owns 75–100% of shares
MGR SD Limited Owns 75–100% of shares
Reportis Ltd Owns 75–100% of shares
Rotaclub Ltd Owns 75–100% of shares
Ekw Group Limited Owns 75–100% of shares
Ekwilliams Accountants Limited Owns 25–50% of shares
AD Valorem Audit Services Limited Owns 25–50% of shares
AD Valorem Group Limited Owns 25–50% of shares
AD Valorem Limited Owns 75–100% of shares
Clement Rabjohns Limited Owns 25–50% of shares
Ekwilliams Limited Owns 25–50% of shares
Fiander Tovell Group Limited Owns 25–50% of shares
Harold Sharp Limited Owns 25–50% of shares
Nash Harvey Group LLP Holds 25–50% of voting rights
SRLV LLP Holds 50–75% of voting rights
Wilder Coe Ltd Owns 25–50% of shares
Etl Corporate Solutions LLP Holds 75–100% of voting rights
Etl Group Limited Owns 75–100% of shares
Etl Holdco Ltd Proposed for strike-offOwns 75–100% of shares
Etl It Limited Owns 75–100% of shares
Etl Lex Holdings Limited Owns 50–75% of shares
Calibre Sports Limited Owns 50–75% of shares
Gerald Edelman LLP Holds 25–50% of voting rights
Gerald Edelman (Cornhill) Limited Owns 75–100% of shares
Gerald Edelman Network Limited Owns 75–100% of shares
Gerald Edelman Trustees Limited Owns 75–100% of shares
Gerald Edelman Wealth Limited Owns 75–100% of shares
Glaisyers Solicitors LLP Holds 50–75% of voting rights
Alhl 123 Limited DissolvedOwns 75–100% of shares
Etl Management Services Limited Owns 75–100% of shares
Glaisyers Trust Corporation Limited Owns 75–100% of shares
Laytons LLP Holds 50–75% of voting rights
Quinn Melville Barrow LLP Holds 75–100% of voting rights
Hrpeople Services Limited Owns 75–100% of shares
HWB Holdings Limited Owns 25–50% of shares
Hopper Williams & Bell Limited Owns 75–100% of shares
Innventory Limited Owns 50–75% of shares
G W Cox & Co Accountants Limited Owns 75–100% of shares
Ikara Business Solutions Limited Owns 75–100% of shares
The Pub Experts Ltd Owns 75–100% of shares
Kingscott Dix Limited Owns 25–50% of shares
Naylor Accountancy Group Limited Owns 50–75% of shares
Naylor Accountancy Services Ltd This company Owns 75–100% of shares

Financials

Net Assets
£107,538
Cash
£86,155
Employees
6
Debt Ratio
77%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 £24,292 £34,447 £87,336 £101,336 £123,830 £107,538
Balance sheet detail
202420232022202120202019
Fixed Assets£291,464£388,134£58,530£64,756£732£998
Current Assets£167,085£109,912£186,629£201,345£154,417£108,469
Debtors£80,930£70,930£61,111£55,528£19,553£45,342
Cash£86,155£38,982£125,518£145,817£134,864£63,127
Creditors (< 1 year)£165,344£176,749£109,353£129,724£65,802£60,884
Creditors (> 1 year)£185,667£197,467£34,470£49,041£54,900£24,291
Net Current Assets£1,741(£66,837)£77,276£71,621£88,615£47,585
Net Assets£107,538£123,830£101,336£87,336£34,447£24,292
Shareholder Funds£87,336£34,447£24,292

Filings

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