Royall And Son Limited in Norwich, NR12 8UJ

Description

Data updated on: 01-11-2023

Royall And Son started its operations in the year 1962 as a Private Limited Company registered with number: 00744110. This company has been active for 62 years and it's currently active. The firm's head office is situated in Norwich at Grebes Rest Brimbelow Road. Anyone could also find the company using its zip code : NR12 8UJ. The company's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The firm's latest financial reports cover the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Fri, 30th Jun 2023.

Currently, the directors chosen by this specific firm are as follow: Sara R. designated to this position eighteen years ago and Nigel R. designated to this position 33 years ago.

Executives who have control over the firm are as follows: Nigel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	422 958	422 258	401 065	416 478

Balance Sheet
Cash Bank On Hand				22 896	436 517	347 254	308 265	292 697	273 933	249 741	236 744
Current Assets	21 336	26 724	16 497	37 809	479 169	355 355	321 704	302 324	283 998	259 298	254 299
Debtors	12 166	19 366	10 748	9 164	42 152	7 901	13 239	9 427	9 865	9 357	17 355
Net Assets Liabilities				416 478	511 608	394 171	373 401	354 517	336 171	310 215	256 817
Other Debtors				3 088	20 000		4 139	1 927	1 965	2 223	2 505
Property Plant Equipment				478 608	105 468	62 346	68 559	67 005	65 738	64 705	3 861
Total Inventories				5 749	500	200	200	200	200	200	200
Cash Bank In Hand	3 727	3 306	96	22 896
Net Assets Liabilities Including Pension Asset Liability	422 958	422 258	401 065	416 478
Stocks Inventory	5 443	4 052	5 653	5 749
Tangible Fixed Assets	512 621	492 298	491 913	478 608

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	420 958	420 258	399 065	414 478
Shareholder Funds	422 958	422 258	401 065	416 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				137 956	5 550	414	2 321	3 875	5 142	6 175	67 019
Additions Other Than Through Business Combinations Property Plant Equipment							8 120
Average Number Employees During Period					8	2	2	2	2	2	2
Creditors				35 939	73 029	23 531	16 862	14 812	13 565	13 788	1 343
Increase From Depreciation Charge For Year Property Plant Equipment					97	414	1 907	1 554	1 267	1 033	844
Net Current Assets Liabilities	-18 663	-3 040	-23 848	1 870	406 140	331 824	304 842	287 195	270 433	245 510	252 956
Other Creditors				18 271	18 598	15 342	13 414	13 345	13 345	13 346	330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											-60 000
Property Plant Equipment Gross Cost				616 564	111 018	62 760	70 880	70 880	70 880	70 880	70 880
Taxation Social Security Payable						7 150	136	-178	45	45	45
Trade Creditors Trade Payables				1 824	6 767	1 039	3 312	1 645	175	397	968
Trade Debtors Trade Receivables				6 076	22 152	7 901	9 100	7 500	7 900	7 134	14 850
Creditors Due Within One Year	39 999	29 764	40 345	35 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment					132 503	5 550
Disposals Property Plant Equipment					505 546	51 018
Dividends Paid						15 624
Number Shares Allotted		2 000	2 000	2 000
Number Shares Issued Fully Paid						1 534
Other Taxation Social Security Payable				15 844	47 664	7 150
Par Value Share		1	1	1		1
Profit Loss						213 785
Provisions For Liabilities Balance Sheet Subtotal				64 000
Provisions For Liabilities Charges	71 000	67 000	67 000	64 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		33 310
Tangible Fixed Assets Cost Or Valuation	698 444	656 254	655 564	616 564
Tangible Fixed Assets Depreciation	185 823	163 956	163 651	137 956
Tangible Fixed Assets Depreciation Charged In Period		1 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 800
Tangible Fixed Assets Disposals		75 500
Total Additions Including From Business Combinations Property Plant Equipment						2 760
Total Assets Less Current Liabilities	493 958	489 258	468 065	480 478	511 608	394 170