Royale Landscapes And Maintenance Ltd in Chislehurst, BR7 6HW

Description

Data updated on: 07-08-2023

This company called Royale Landscapes And Maintenance was started on 2012-11-12 as a private limited company. This company registered office was located in Chislehurst on 26 Degema Road. The address postal code is BR7 6HW. The office registration number for Royale Landscapes And Maintenance Ltd was 08290492. Royale Landscapes And Maintenance Ltd had been active for 11 years up until 2023-06-20.

Charles P. was this company's managing director, appointed in 2012 in November.

Edward P. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	398	335	3 088	23 889

Balance Sheet
Cash Bank On Hand				2 189	1 564	5 835	-15	-15
Current Assets	17 645	41 511	59 937	77 395	82 661	71 716	71 906	71 906	3 037
Debtors	12 917	37 160	46 582	69 206	78 097	62 881	71 921	71 921
Net Assets Liabilities				23 889	22 115	6 172	-16 100	-17 103	-33 609
Other Debtors	647	1 176	212	7 387	13 008	4 097	3 810	3 810
Property Plant Equipment				676	798	1 696	1 613	1 210
Total Inventories				6 000	3 000	3 000
Cash Bank In Hand	4 728	4 351	7 355	2 189
Net Assets Liabilities Including Pension Asset Liability	398	335	3 088	23 889
Stocks Inventory			6 000	6 000
Tangible Fixed Assets	90	191	901	676
Trade Debtors	12 270	35 984	46 370	61 819

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	298	235	2 988	23 789
Shareholder Funds	398	335	3 088	23 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				619	885	1 450	1 989	2 392
Additions Other Than Through Business Combinations Property Plant Equipment					388	1 463	456
Average Number Employees During Period						2	2	2	2
Bank Overdrafts				305	305	305
Creditors				54 182	61 344	67 240	89 619	90 219	36 646
Fixed Assets								1 210
Increase From Depreciation Charge For Year Property Plant Equipment					266	565	539	403
Net Current Assets Liabilities	308	144	2 187	23 213	21 317	4 476	-17 713	-18 313	-33 609
Other Creditors				42 530	46 743	39 311	64 330	64 930
Property Plant Equipment Gross Cost				1 295	1 683	3 146	3 602	3 602
Taxation Social Security Payable				9 036	12 163	24 804	21 281	21 281
Total Assets Less Current Liabilities								-17 103	-33 609
Trade Creditors Trade Payables				2 311	2 133	2 820	4 008	4 008
Trade Debtors Trade Receivables				61 819	65 089	58 784	68 111	68 111
Director Remuneration	19 241	19 333	28 999	29 000
Administrative Expenses	30 714	78 338	70 298	102 365
Aggregate Dividends Paid In Financial Year	17 500	5 000	15 000
Bank Borrowings Overdrafts	3 360	811	306	305
Corporation Tax Due Within One Year	4 524	1 234	4 306	9 624
Cost Sales	42 669	87 981	71 324	51 850
Creditors Due Within One Year	17 337	41 367	57 750	54 182
Depreciation Impairment Reversal Tangible Fixed Assets	30	64	300	225
Gross Profit Loss	53 442	83 427	89 938	125 224
Interest Payable Similar Charges	406	509
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	22 728	6 680	22 049	26 119
Other Creditors Due Within One Year	1 570	26 533	35 894	42 530
Other Operating Income		1 591	2 409	3 260
Other Taxation Social Security Within One Year	7 683	10 040	13 807	-588
Par Value Share	1	1	1	1
Profit Loss For Period	17 798	4 937	17 753	20 801
Profit Loss On Ordinary Activities Before Tax	22 322	6 171	22 049	26 119
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		165	1 010
Tangible Fixed Assets Cost Or Valuation	120	285	1 295	1 295
Tangible Fixed Assets Depreciation	30	94	394	619
Tangible Fixed Assets Depreciation Charged In Period		64	300	225
Tax On Profit Or Loss On Ordinary Activities	4 524	1 234	4 296	5 318
Trade Creditors Within One Year	200	2 749	3 437	2 311
Turnover Gross Operating Revenue	96 111	171 408	161 262	177 074
U K Current Corporation Tax	4 524	1 234	4 296	5 318
Value Shares Allotted Increase Decrease During Period	100

Company staff

Charles P.

Role: Director

Appointed: 12 November 2012

Latest update: 1 August 2023

People with significant control

Edward P.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2012-11-12
Date Approval Accounts	6 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Royale Landscapes And Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles P.

Edward P.

Yomtov J.

People with significant control

Edward P.

Accounts Documents

Company filings

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