- Companies
- Joiners and carpenters
- Rotherham
- A R Naylor & Sons Limited
A R Naylor & Sons Limited
- Company number
- 05503939
- Incorporated
- 8 Jul 200521 years trading
- Registered office
- 815 Upper Wortley Road, Thorpe Hesley, Rotherham, S61 2PN
- Nature of business
- Joinery installation
A R Naylor & Sons Limited is a 21-year-old private limited company registered in Rotherham, company number 05503939, one of 73 joinery companies in Rotherham. Its next accounts are due at Companies House on 24 May 2027, and the CT600 for the period to 24 August 2026 is due at HMRC on 24 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £89K (+19.8%) on the year before, to £538K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £630K against £143K owed within a year: 4.4 times cover.
- 9 employees on average, up from -9 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £538K | £271K | £630K | £143K | 9 |
| 31 Aug 2024 | £449K | £197K | £478K | £93K | -9 |
| 31 Aug 2023 | £388K | £39K | £539K | £216K | -7 |
| 31 Aug 2022 | £267K | £170K | £423K | £234K | -7 |
| 31 Aug 2021 | £195K | £123K | £281K | £116K | -8 |
| 31 Aug 2020 | £137K | £215K | £103K | 8 | |
| 31 Aug 2019 | £110K | £202K | £111K | 10 | |
| 31 Aug 2018 | £38K | £111K | £95K | 10 | |
| 31 Aug 2017 | £62K | £83K | £222K | £178K | 9 |
| 31 Aug 2016 | £63K | £52K | £187K | £146K | 9 |
Where A R Naylor & Sons Limited is registered
The registered office is in Rotherham (S61), in the Rotherham local authority area, Yorkshire and The Humber. Show S61 2PN on a map.
Other trade companies in S61
- RH Bathrooms and Kitchens LtdInstallers
- Yta Repair Centre LtdMechanics and garages
- Dab Housing Group LimitedProperty developers
- Thorpe Electrical Services Yorkshire LtdElectricians
- Lmo&Lili Care LtdMechanics and garages
- A D Solutions (Rotherham) LtdElectricians
- Ah P&H LtdPlumbers and heating engineers
- The Render Specialist LtdBuilders
What happens if A R Naylor & Sons Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 24 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 25 May 2027 to 24 Jun 2027 | £150 |
| 1 to 3 months late | 25 Jun 2027 to 24 Aug 2027 | £375 |
| 3 to 6 months late | 25 Aug 2027 to 24 Nov 2027 | £750 |
| More than 6 months late | From 25 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 25 Aug 2027 | £200 |
| 3 months late | 24 Nov 2027 | another £200 |
| 6 months late | 24 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 24 Aug 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 05503939
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 July 2005 (21 years ago)
- Registered office
- 815 Upper Wortley Road, Thorpe Hesley, Rotherham, S61 2PN
- Nature of business
- Joinery installation (SIC 43320)
- Year end
- 24 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 8 July 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
Filing notes for joinery companies
Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.
Similar companies in Rotherham
Other active joinery companies registered in Rotherham.
- A S Metalcraft Ltd2011
- Adh Joinery Services Ltd2025
- Atoms Joinery Limited2023
- Bespoke Commercial Interiors Limited2016
- Braithwell Kitchens Ltd2026
- Brecks Joinery Ltd2017
- C Mangham Joinery Ltd2026
- Cakebread Services Ltd2021
All joinery companies in Rotherham · All trades in Rotherham · Joiners and carpenters across the UK
Frequently asked questions
When are A R Naylor & Sons Limited's accounts due?
A R Naylor & Sons Limited's next accounts are due at Companies House by 24 May 2027 (in 223 days), covering the period to 24 August 2026.
When is A R Naylor & Sons Limited's CT600 due?
The CT600 for the period to 24 August 2026 is due at HMRC by 24 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 25 May 2027.
Is A R Naylor & Sons Limited still trading?
A R Naylor & Sons Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does A R Naylor & Sons Limited do?
A R Naylor & Sons Limited is registered under Joinery installation (SIC 43320).
How old is A R Naylor & Sons Limited?
A R Naylor & Sons Limited was incorporated on 8 July 2005, 21 years ago.
What is the penalty if A R Naylor & Sons Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View A R Naylor & Sons Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.