Royall Mortgage Services Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

Registered as 04644330 21 years ago, Royall Mortgage Services Limited is categorised as a Private Limited Company. The company's official mailing address is Westbury Court, Church Road, Westbury-on-trym Bristol. This business's principal business activity number is 64999 - Financial intermediation not elsewhere classified. Royall Mortgage Services Ltd released its latest accounts for the period up to 2023/01/31. The company's most recent confirmation statement was released on 2023/01/22.

Within the following limited company, just about all of director's responsibilities have so far been met by Peter R. who was arranged to perform management duties in 2003. In addition, the director's responsibilities are helped with by a secretary - Sarah R., who was officially appointed by the limited company in 2003.

Executives with significant control over the firm are: Sarah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-435	386	590	983	821	10 082	17 769

Balance Sheet
Cash Bank On Hand							39 661	74 220	116 973	183 643	215 034
Current Assets	10 383	11 270	20 178	22 559	23 531	39 096	49 221	74 220
Debtors	10 383	11 270	20 178	22 559	12 678	9 258	9 560
Net Assets Liabilities							17 769	36 427	82 939	134 484	169 847
Other Debtors							9 560
Property Plant Equipment							645	597	1 492	1 247	1 905
Intangible Fixed Assets	24 000	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	-435	386	590	983	821	10 082	17 769
Tangible Fixed Assets	570	360	175	376	416	1 184
Cash Bank In Hand					10 853	29 838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-535	286	490	883	721	9 981
Shareholder Funds	-435	386	590	983	821	10 082	17 769

Other Financial Data
Accrued Liabilities							1 050	1 140	1 210	1 270	1 412
Accumulated Amortisation Impairment Intangible Assets							28 000	30 000	32 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment							5 984	6 033	6 453	6 834	7 154
Additions Other Than Through Business Combinations Property Plant Equipment									1 315	136	1 114
Average Number Employees During Period							2	2	2	1	2
Creditors							44 097	48 391	43 526	50 406	47 092
Fixed Assets	24 570	22 360	20 175	18 376	16 416	15 184	12 645	10 597	9 492	1 247
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment								49	420	381	320
Intangible Assets							12 000	10 000	8 000
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-24 968	-21 902	-19 550	-17 318	-15 512	-4 866	6 174	25 829	73 447	133 237	167 942
Other Creditors							43 047	25 015	18 640	22 914	25 342
Property Plant Equipment Gross Cost							6 630	6 630	7 945	8 081	9 059
Taxation Social Security Payable								22 236	23 676	26 222	20 338
Director Remuneration							8 052	8 142
Creditors Due Within One Year Total Current Liabilities	35 351	33 172
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	37	72	35	75	83	237
Tangible Fixed Assets Cost Or Valuation	4 586	4 586	4 586	5 002	5 321	6 630
Tangible Fixed Assets Depreciation	4 016	4 226	4 411	4 626	4 905	5 446
Tangible Fixed Assets Depreciation Charge For Period		210
Total Assets Less Current Liabilities	-398	458	625	1 058	904	10 318	18 819
Accruals Deferred Income						1 014	1 050
Creditors Due Within One Year		33 172	39 728	39 877	39 043	43 962	43 047
Number Shares Allotted			100	100	1 000	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	1 000	100
Tangible Fixed Assets Additions				416	319	1 309
Tangible Fixed Assets Depreciation Charged In Period			185	215	279	541
Amount Specific Advance Or Credit Directors		11 270	20 178	20 178	22 559	9 258

Company staff

Sarah R.

Role: Secretary

Appointed: 22 January 2003

Latest update: 10 January 2024

Peter R.

Role: Director

Appointed: 22 January 2003

Latest update: 10 January 2024

People with significant control

Sarah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2021-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Royall Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Peter R.

Dorothy G.

Lesley G.

People with significant control

Sarah R.

Peter R.

Accounts Documents

Company filings

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