Royston Sheet Lead Limited in Tavistock Square, WC1H 9LG

Description

Data updated on: 01-11-2023

This enterprise referred to as Royston Sheet Lead was registered on Fri, 10th Mar 1995 as a Private Limited Company. This company's headquarters can be contacted at Tavistock Square on C/o Rayner Essex, Tavistock House South. When you want to reach the firm by mail, its zip code is WC1H 9LG. The office registration number for Royston Sheet Lead Limited is 03031508. Started as Jamestown Metals, this company used the name until 2019, the year it was changed to Royston Sheet Lead Limited. This company's registered with SIC code 46900 - Non-specialised wholesale trade. The company's latest filed accounts documents cover the period up to 31st December 2022 and the most current confirmation statement was released on 31st December 2022.

Jamestown Metals Limited is a medium-sized vehicle operator with the licence number OB1043010. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on Stocks Lane, 10 machines and 5 trailers are available.

On 2017-09-01, the firm was looking for a Warehouse Operative to fill a full time vacancy in Glasgow, Scotland. They offered an overtime with salary £16575 per year. The offered position required no experience and a GCSE. Royston Sheet Lead needed candidates with more than one year of professional experience. All the applications should include reference number T3APIWLOSF.

In this firm, a number of director's assignments have so far been done by Paul W., Ian C., Graham H. and 3 remaining, listed below. Within the group of these six managers, Maurice S. has carried on with the firm the longest, having become one of the many members of the Management Board eight years ago.

Previous company's names
Royston Sheet Lead Limited 2019-05-31
Jamestown Metals Limited 1995-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	29 142	42 176	24 735	13 531	21 513	12 726
Current Assets	7 172 858	6 135 659	1 817 148	1 938 914	1 870 306	2 468 253
Debtors	6 106 580	5 315 724	1 646 528	1 874 666	1 823 850	2 454 836
Net Assets Liabilities	-1 924 533	-1 869 070	-1 823 128	-1 820 560	-1 412 700	-839 074
Other Debtors	36 615	95 189	62 351	91 820	90 380	96 840
Property Plant Equipment	961 944	884 848	846 051	817 481	511 626
Total Inventories	1 037 136	777 759	145 885	50 717	24 943

Other Financial Data
Audit Fees Expenses	8 000	8 000	8 000
Other Non-audit Services Fees	13 525	16 566	13 215
Taxation Compliance Services Fees	1 965	1 730	1 470
Accrued Liabilities Deferred Income	73 835	19 583	13 729
Accumulated Depreciation Impairment Property Plant Equipment	1 766 338	1 187 279	1 226 076	1 254 646	1 089 311	608 718
Additions Other Than Through Business Combinations Property Plant Equipment		37 120
Administrative Expenses	1 067 251	856 583	165 177	113 140	74 603	-228 368
Amounts Owed By Group Undertakings	1 495 926	1 498 619	1 474 086
Amounts Owed By Related Parties			1 474 086	1 469 934	1 475 140	2 043 054
Amounts Owed To Group Undertakings	5 454 422	4 762 739	3 852 122	3 795 771	3 594 397	3 249 530
Average Number Employees During Period	11	10	1
Bank Borrowings	375 725	335 825	293 283
Bank Borrowings Overdrafts	335 825	295 925	253 383	216 125	176 225
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	30 334	8 186	4 093
Comprehensive Income Expense	-263 317	55 463	45 942
Corporation Tax Payable	1 307
Cost Sales	23 361 512	23 052 804	7 608 356	1 910 809	3 334 989	2 939 874
Creditors	350 788	301 297	253 383	216 125	176 225	3 780 905
Current Tax For Period		-1 307
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		13 294	-7 062
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		13 294	-7 062
Depreciation Expense Property Plant Equipment	57 919	68 336	34 704
Finance Lease Liabilities Present Value Total	14 963	5 372	4 634
Finance Lease Payments Owing Minimum Gross	27 900	13 581	4 634
Finished Goods Goods For Resale	1 037 136	777 759	145 885
Fixed Assets	966 844	889 748	850 951	822 381	1 036 526	520 000
Further Item Tax Increase Decrease Component Adjusting Items		-1 307
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-878	1 078	138
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss					227 862
Gain Loss On Disposals Property Plant Equipment		4 338
Gross Profit Loss	881 687	1 032 801	190 575	80 841	273 575
Impairment Loss Reversal On Investments					-227 862
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-471 190
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					227 862
Increase From Depreciation Charge For Year Property Plant Equipment		72 429	38 797	28 570	13 717	17 006
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	120 961	151 641	30 035
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 792	2 127	1 483
Interest Payable Similar Charges Finance Costs	122 753	153 768	31 518	18 976	20 235	22 621
Investment Property					520 000	520 000
Investment Property Fair Value Model					520 000
Investments	4 900	4 900	4 900
Investments Fixed Assets	4 900	4 900	4 900	4 900	4 900
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	221 250	176 250	131 250	86 250	41 250
Net Current Assets Liabilities	-2 524 422	-2 428 060	-2 398 297	-2 409 510	-2 215 317	-1 312 652
Number Shares Issued Fully Paid		1 000
Operating Profit Loss	-140 564	221 218	70 398	16 451	240 222
Other Creditors	3 899 049	3 592 518	294 132	502 837	440 597	528 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		603 258				497 599
Other Disposals Property Plant Equipment		605 420				992 219
Other Interest Receivable Similar Income Finance Income					388
Other Investments Other Than Loans			4 900	4 900	4 900
Other Operating Income Format1	45 000	45 000	45 000	48 750	41 250	33 750
Other Taxation Social Security Payable	84 314	4 936
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	4 418	7 022	1 002
Prepayments Accrued Income	23 523	26 279	6 860
Profit Loss	-263 317	55 463	45 942	2 568	407 860	573 626
Profit Loss On Ordinary Activities Before Tax	-263 317	67 450	38 880	-2 525	448 237	562 364
Property Plant Equipment Gross Cost	2 728 282	2 072 127	2 072 127	2 072 127	1 600 937	608 718
Provisions For Liabilities Balance Sheet Subtotal	16 167	29 461	22 399	17 306	57 684	46 422
Social Security Costs	28 193	23 088	1 252
Staff Costs Employee Benefits Expense	594 501	390 575	29 557
Taxation Including Deferred Taxation Balance Sheet Subtotal	16 167	29 461	22 399
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	33 731	-25 716	-7 180
Tax Increase Decrease From Effect Capital Allowances Depreciation	-7 562	-6 840	2 628
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	23 861	19 740	-2 835
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 987	-7 062	-5 093	40 377	-11 262
Total Assets Less Current Liabilities	-1 557 578	-1 538 312	-1 547 346	-1 587 129	-1 178 791	-792 652
Total Borrowings	335 825	295 925	253 383
Total Operating Lease Payments	81 000	81 000
Trade Creditors Trade Payables	131 516	135 834	10 928	9 916	10 729	2 433
Trade Debtors Trade Receivables	4 550 516	3 695 637	110 091	312 912	258 330	314 942
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-179 052
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		87 855
Transfers To From Retained Earnings Increase Decrease In Equity					-227 862
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		48 230
Turnover Revenue	24 243 199	24 085 605	7 798 931	1 991 650	3 608 564
Wages Salaries	561 890	360 465	27 303

Role: Director

Appointed: 10 March 1995

Resigned: 15 November 2001

Latest update: 1 January 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 1995

Resigned: 10 March 1995

Address: London, N1 6AA

Latest update: 1 January 2024

Thomas W.

Role: Director

Appointed: 10 March 1995

Resigned: 14 July 2004

Latest update: 1 January 2024

People with significant control

The companies with significant control over this firm are as follows: Envirolead Distribution Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St Albans at Victoria Street, AL1 3SE, Herts and was registered as a PSC under the reg no 09175438.

Envirolead Distribution Limited

Address: Faulkner House Victoria Street, St Albans, Herts, AL1 3SE, United Kingdom

Legal authority Companies Act 1985

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09175438

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Warehouse Operative in Glasgow, posted on Friday 1st September 2017
Region / City	Scotland, Glasgow
Industry	Transport and storage - materials
Salary	£8.50 per hour
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3APIWLOSF

Warehouse Operative in Glasgow, posted on Friday 1st September 2017

Region / City

Scotland, Glasgow

Industry

Transport and storage - materials

Salary

£8.50 per hour

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3APIWLOSF

Royston Sheet Lead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Ian C.

Graham H.

David R.

Barry S.

Maurice S.

Gary F.

Michael S.

Gerard O.

Frank M.

Frank M.

Rebecca S.

Maurice S.

Thomas W.

Hallmark Registrars Limited

Harold C.

Hallmark Secretaries Limited

Thomas W.

People with significant control

Envirolead Distribution Limited

Accounts Documents

Company Vehicle Operator Data

Pogmoor Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Royston Sheet Lead Ltd

Company filings

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