Mark Royston Contracting Limited in Leeds, LS25 6HJ

Description

Data updated on: 01-11-2023

Registered as 05462674 nineteen years ago, Mark Royston Contracting Limited was set up as a Private Limited Company. The current registration address is Manor House Farm, Oxmoor Lane Biggin Leeds. This business's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-02.

The following business owes its success and constant improvement to a team of two directors, who are Jayne L. and Mark R., who have been controlling the firm since 2005/05/25. In order to find professional help with legal documentation, this business has been utilizing the skills of Mark R. as a secretary since May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	487 522	928 151	1 574 472	1 848 296	1 931 593

Balance Sheet
Cash Bank On Hand						1 878 097	1 401 248	2 173 430	3 135 334	1 632 518	2 042 405	1 769 117	1 796 080
Current Assets	454 504	1 009 370	1 657 337	1 601 958	1 959 328	2 494 325	3 190 252	4 294 767	4 881 575	3 278 663	3 465 613	3 625 884	3 468 408
Debtors	310 233	604 175	541 953	200 397	279 310	611 944	1 777 988	2 111 293	1 737 039	1 638 531	1 414 147	1 845 169	1 658 500
Net Assets Liabilities						2 467 418	3 264 207	4 319 157	5 170 825	3 291 722	3 828 027	4 054 351	4 035 908
Other Debtors						13 402	55 289	28 048	19 697	23 172	19 160	15 244	12 845
Property Plant Equipment						885 582	1 024 123	1 086 062	1 054 357	1 107 334	1 249 330	1 340 640	1 232 409
Total Inventories						4 284	11 016	10 044	9 202	7 614	9 061	11 598	13 828
Cash Bank In Hand	129 311	391 565	1 098 614	1 367 321	1 675 258
Net Assets Liabilities Including Pension Asset Liability	487 522	928 151	1 574 472	1 848 296	1 931 593
Stocks Inventory	14 960	13 630	16 770	34 240	4 760
Tangible Fixed Assets	468 066	530 421	559 076	632 646	549 054

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	487 512	928 141	1 574 462	1 848 286	1 931 583
Shareholder Funds	487 522	928 151	1 574 472	1 848 296	1 931 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						863 158	873 388	1 072 040	1 113 701	1 221 000	1 309 428	1 487 031	1 671 001
Amounts Owed By Associates						23 017	815 407	900 847	922 767	960 207	960 207	960 207	860 207
Average Number Employees During Period						16	24	29	28	25	27	23	24
Creditors						34 944	143 759	71 787	17 097	58 994	56 330	56 390	3 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment							217 069	50 637	198 467	174 622	218 506	112 780	72 222
Disposals Property Plant Equipment							303 609	71 766	322 191	362 054	450 200	164 712	162 380
Finance Lease Liabilities Present Value Total						34 944	143 759	71 787	17 097	58 994	122 445	125 659	3 300
Increase From Depreciation Charge For Year Property Plant Equipment							227 299	249 289	240 128	281 921	306 934	290 383	256 192
Net Current Assets Liabilities	127 725	513 163	1 094 568	1 361 109	1 489 188	1 704 091	2 480 486	3 410 059	4 249 603	2 388 709	2 807 958	2 922 397	2 962 684
Other Creditors						118 874	4 600	99 566	132 916	193 446	215 284	215 059	226 298
Other Taxation Social Security Payable						158 336	232 157	434 860	333 503	481 407	199 203	193 478	138 236
Property Plant Equipment Gross Cost						1 748 740	1 897 511	2 158 102	2 168 058	2 328 334	2 558 758	2 827 671	2 903 410
Provisions For Liabilities Balance Sheet Subtotal						87 311	96 643	105 177	116 038	145 327	172 931	152 296	155 885
Total Additions Including From Business Combinations Property Plant Equipment							452 380	332 357	332 147	522 330	680 624	433 625	238 119
Total Assets Less Current Liabilities	595 791	1 043 584	1 653 644	1 993 755	2 038 242	2 589 673	3 504 609	4 496 121	5 303 960	3 496 043	4 057 288	4 263 037	4 195 093
Trade Creditors Trade Payables						191 021	179 224	250 514	104 347	168 282	120 723	169 291	88 100
Trade Debtors Trade Receivables						575 525	907 292	1 182 398	794 575	655 152	434 780	869 718	785 448
Creditors Due After One Year	70 363	69 340	23 415	56 074	27 887
Creditors Due Within One Year	326 779	496 207	562 769	240 849	470 140
Fixed Assets	468 066	530 421	559 076	632 646	549 054
Provisions For Liabilities Charges	37 906	46 093	55 757	89 385	78 762
Secured Debts				124 326	56 074
Tangible Fixed Assets Additions		228 161		321 083	110 829
Tangible Fixed Assets Cost Or Valuation	856 416	1 045 577	1 209 318	1 373 101	1 396 971
Tangible Fixed Assets Depreciation	388 350	515 156	650 242	740 455	847 917
Tangible Fixed Assets Depreciation Charged In Period		143 868		173 304	145 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 062		83 091	37 859
Tangible Fixed Assets Disposals		39 000		157 300	86 959

Company staff

Jayne L.

Role: Director

Appointed: 25 May 2005

Latest update: 4 February 2024

Mark R.

Role: Director

Appointed: 25 May 2005

Latest update: 4 February 2024

Mark R.

Role: Secretary

Appointed: 25 May 2005

Latest update: 4 February 2024

People with significant control

Executives with significant control over this firm are: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. M & J Solutions York Limited owns 1/2 or less of company shares. This business can be reached in Bradford at Valley Court, BD1 4SP and was registered as a PSC under the reg no 12682909. Jayne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark R.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

M & J Solutions York Limited

Address: 1 Valley Court, Bradford, BD1 4SP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12682909

Notified on 30 June 2020

Nature of control:

1/2 or less of shares

Jayne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 March 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 October 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mark Royston Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne L.

Mark R.

Mark R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark R.

M & J Solutions York Limited

Jayne L.

Accounts Documents

Company filings

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