Royale Boiler Services Limited in Stoke-on-trent, ST4 2TE

Description

Data updated on: 01-11-2023

The enterprise known as Royale Boiler Services was started on 2018-02-12 as a Private Limited Company. The firm's headquarters may be contacted at Stoke-on-trent on Unit G2 City Park Trade Estate Dewsbury Road, Fenton Industrial Estate. When you want to get in touch with the firm by mail, the zip code is ST4 2TE. The official registration number for Royale Boiler Services Limited is 11201451. The firm's declared SIC number is 33190 meaning Repair of other equipment. February 28, 2023 is the last time when company accounts were reported.

We have one director presently supervising this specific limited company, specifically Andrew C. who has been performing the director's duties for 6 years. Since 2018-02-12 Rachel C., had been functioning as a director for this specific limited company up until the resignation in January 2020.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 141		1 687	13 865
Current Assets	26 099	17 362	29 762	86 356	98 053
Debtors	22 958	17 362	28 075	72 491	93 053
Net Assets Liabilities	1 522	2 729	34	20	-16 198
Other Debtors	14 388	308	5 340	29 786	43 146
Property Plant Equipment	5 483	14 800	31 654	20 175	18 277
Total Inventories					5 000

Other Financial Data
Accrued Liabilities		800	950	1 100	1 295
Accumulated Depreciation Impairment Property Plant Equipment	1 350	6 045	11 111	10 474	14 720
Additions Other Than Through Business Combinations Property Plant Equipment		14 012	30 760	13 848	2 348
Average Number Employees During Period	1	2	3	4	4
Creditors	30 060	29 433	21 250	16 250	31 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 605	-5 193
Disposals Property Plant Equipment			-10 420	-25 965
Increase From Depreciation Charge For Year Property Plant Equipment		4 695	7 671	4 556	4 246
Net Current Assets Liabilities	3 961	-12 071	-10 370	-3 905	-2 494
Other Creditors	878	3 102	2 782	28 710	15 358
Prepayments		3 623	3 412	17 844	28 033
Property Plant Equipment Gross Cost	6 833	22 425	42 765	30 649	32 997
Taxation Social Security Payable	8 292	4 137	4 783	11 251	20 847
Total Assets Less Current Liabilities	1 522	2 729	21 284	16 270	15 783
Total Borrowings		2 878	21 250	16 250	31 981
Trade Creditors Trade Payables	20 890	18 516	20 699	44 200	39 972
Trade Debtors Trade Receivables	8 570	13 431	19 323	24 861	21 874
Amount Specific Advance Or Credit Directors	-9 500	3 024	-3 114	-19 101	-32 148
Amount Specific Advance Or Credit Made In Period Directors		-28 707	-16 540	-42 539	-44 356
Amount Specific Advance Or Credit Repaid In Period Directors		41 231	10 401	26 552	31 309
Fixed Assets	5 483

Company staff

Andrew C.

Role: Director

Appointed: 12 February 2018

Latest update: 1 March 2024

People with significant control

Andrew C.

Notified on 12 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-12
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Royale Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Rachel C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode