Jeff Royle Limited in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

06125305 is a registration number assigned to Jeff Royle Limited. The company was registered as a Private Limited Company on Fri, 23rd Feb 2007. The company has been actively competing on the British market for the last seventeen years. The enterprise can be found at 75 High Street in Boston. The headquarters' zip code assigned is PE21 8SX. This company's SIC code is 1610, that means Support activities for crop production. Friday 31st March 2023 is the last time account status updates were reported.

The details detailing this firm's personnel indicates there are two directors: Rachel R. and Jeffrey R. who became a part of the team on Fri, 23rd Feb 2007. To support the directors in their duties, the company has been utilizing the skillset of Rachel R. as a secretary since 2007.

Executives who have control over the firm are as follows: Jeffrey R. owns 1/2 or less of company shares. Rachel R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	92 226	100 802	111 320	139 938	152 733

Balance Sheet
Cash Bank On Hand						134	12 643	25 179	7 336	16 838	7 795	27 780
Current Assets	329 890	350 120	357 026	409 160	377 423	390 872	381 793	389 548	378 540	387 475	386 810	407 383
Debtors	327 755	336 479	350 984	391 285	367 926	388 938	367 580	362 619	368 604	365 387	376 515	376 953
Net Assets Liabilities						213 973	207 958	203 060	177 757	184 558	202 750	261 581
Other Debtors						302 952	301 239	293 752	302 232	301 078	306 450	313 239
Property Plant Equipment						183 983	172 525	164 595	134 971	116 095	151 528	120 356
Total Inventories						1 800	1 570	1 750	2 600	5 250	2 500	2 650
Cash Bank In Hand	635	11 941	4 500	16 147	7 854
Net Assets Liabilities Including Pension Asset Liability	92 226	100 802	111 320	139 938	152 733
Stocks Inventory	1 500	1 700	1 542	1 728	1 643
Tangible Fixed Assets	140 789	127 216	115 470	104 214	128 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	92 126	100 702	111 220	139 838	152 633
Shareholder Funds	92 226	100 802	111 320	139 938	152 733

Other Financial Data
Accrued Liabilities Deferred Income						2 400	2 600	2 600	1 997	2 247	2 320	2 228
Accumulated Amortisation Impairment Intangible Assets							150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						116 212	141 575	157 865	157 276	176 152	148 417	125 382
Amounts Owed To Directors								316 379	314 779	294 345	301 000	249 100
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 663
Corporation Tax Payable						6 425	2 820	1 343	631	6 120
Creditors						335 983	324 884	331 114	321 414	308 258	310 870	254 594
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 872	17 072	25 761		51 918	43 323
Disposals Property Plant Equipment							23 268	19 450	30 213		66 154	54 207
Fixed Assets	140 789	127 216	115 470	104 214	128 739	183 983	172 525	164 595	134 971	116 095	151 528	120 356
Increase From Depreciation Charge For Year Property Plant Equipment							31 235	33 362	25 172	18 876	24 182	20 288
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-36 530	-12 870	7 045	44 668	37 506	54 889	56 909	58 434	57 126	79 217	75 940	152 789
Other Creditors						305 266	316 342	318 979
Other Taxation Social Security Payable							2 722	5 044	2 298	4 847	2 630	1 008
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						6 035	6 599
Property Plant Equipment Gross Cost						300 195	314 100	322 460	292 247	292 247	299 945	245 738
Provisions For Liabilities Balance Sheet Subtotal						24 899	21 476	19 969	14 340	10 754	24 718	11 564
Total Additions Including From Business Combinations Property Plant Equipment											73 851
Total Assets Less Current Liabilities	104 259	114 346	122 515	148 882	166 245	238 872	229 434	223 029	192 097	195 312	227 468	273 145
Trade Creditors Trade Payables						20 229	3 000	5 748	1 709	699	4 920	2 258
Trade Debtors Trade Receivables						79 951	59 742	68 867	66 372	64 309	70 065	63 714
Creditors Due Within One Year	366 420	362 990	349 981	364 492	339 917
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	12 033	13 544	11 195	8 944	13 512
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 355	6 107	5 792	55 744
Tangible Fixed Assets Cost Or Valuation	382 844	388 631	394 738	391 655	396 399
Tangible Fixed Assets Depreciation	242 055	261 415	279 268	287 441	267 660
Tangible Fixed Assets Depreciation Charged In Period		22 472	17 853	14 460	13 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 112		6 287	33 519
Tangible Fixed Assets Disposals		4 568		8 875	51 000

Company staff

Rachel R.

Role: Director

Appointed: 23 February 2007

Latest update: 4 April 2024

Rachel R.

Role: Secretary

Appointed: 23 February 2007

Latest update: 4 April 2024

Jeffrey R.

Role: Director

Appointed: 23 February 2007

Latest update: 4 April 2024

People with significant control

Jeffrey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Jeff Royle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Rachel R.

Jeffrey R.

People with significant control

Jeffrey R.

Rachel R.

Accounts Documents

Company filings

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