K W Naylor and Son (Holdings) Limited

Active09537064 Private limited company
Incorporated
10 April 2015 (11 years)
Industry
Activities of agricultural holding companies (64201)
Owned by
Matthew James William Naylor
Accounts type
Total exemption full
Region
East Midlands
Address
The Old Packhouse Sycamore Farm
Moulton Common
Spalding
PE12 6LF

Filing status

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

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Naylor, Carolyn Mary
Director · Appointed 8 December 2016
British
Born February 1950 (76)
Naylor, Carolyn Mary
Secretary · Appointed 21 April 2015
Director · Appointed 21 April 2015
British
Born July 1973 (53)
Director · Appointed 10 April 2015
British
Born November 1948

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1973 (53)

Holdings 1

Companies where K W Naylor and Son (Holdings) Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Net Assets
£2,576,207
Cash
£23,067
Profit
£69,958
Employees
3
Debt Ratio
22%
Current Ratio
3.7x
Return on Equity
3%

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2024 £1,001,745 £1,009,957 £2,460,920 £2,596,880 £2,576,207
Balance sheet detail
202420232022202120202019
Fixed Assets£2,540,139£2,289,931£2,562,429£2,573,973£900,880£963,284
Current Assets£783,593£990,872£827,725£844,092£791,188
Debtors£760,526£825,977£860,666£623,095£657,162£723,435
Cash£23,067£130,206£204,630£186,930£67,753
Creditors (< 1 year)£210,202£200,071£264,162£161,943£202,186£146,514
Creditors (> 1 year)£189,257£346,511£422,424£496,665£566,471
Net Current Assets£573,391£726,710£665,782£641,906£644,674
Net Assets£2,576,207£2,596,880£2,460,920£1,009,957£1,001,745
Shareholder Funds£2,576,207£2,596,880£2,460,920£1,009,957£1,001,745

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 November 2026Cancellation of shares
10 August 2026Total exemption full accounts31 December 2025
20 April 2026Confirmation statement with updates10 April 2026
12 November 2025Purchase of own shares
15 October 2025Cancellation of shares
Show all recent filings

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