Roydview Developments Limited in Barnsley, S71 2DJ

Description

Data updated on: 01-11-2023

06516113 - registration number used by Roydview Developments Limited. This company was registered as a Private Limited Company on 2008-02-27. This company has been operating in this business for the last sixteen years. This business can be gotten hold of in 26 Westgate Monk Bretton in Barnsley. The company's area code assigned to this location is S71 2DJ. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

At present, this business is managed by a single managing director: David F., who was selected to lead the company 16 years ago. Since 2008-02-27 Bryan L., had been responsible for a variety of tasks within this business until the resignation 16 years ago. In addition, the director's assignments are helped with by a secretary - Susan W., who was selected by this business in 2016.

David F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48 529	31 991	16 976	14 667

Balance Sheet
Cash Bank In Hand	4 045	6 805	7 090
Current Assets	4 045	7 789	8 074	17 308	16 257	13 872	10 583	23 099	31 860	10 166
Debtors		984	984
Net Assets Liabilities Including Pension Asset Liability	48 529	31 991	16 976	14 667
Tangible Fixed Assets	1 153 737	1 156 137	1 160 217
Net Assets Liabilities				14 667	9 423	18 486	8 347	23 362	54 857	75 742

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	47 529	30 991	15 976
Shareholder Funds	48 529	31 991	16 976	14 667

Other Financial Data
Creditors Due After One Year	634 419	630 949	978 866	956 366
Creditors Due Within One Year	475 334	174 124	172 949	148 198
Fixed Assets	1 154 237	1 156 637	1 160 717	1 100 876	1 100 060	1 099 187	1 100 043	1 218 684	1 218 561	1 217 889
Investments Fixed Assets	500	500	500
Net Current Assets Liabilities	-471 289	-166 335	-164 875	-129 843	151 107	168 696	207 756	310 400	273 688	284 842
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Secured Debts	585 000	1 224 724	1 209 724
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 200	6 240
Tangible Fixed Assets Cost Or Valuation	1 153 737	1 156 937	1 163 177
Tangible Fixed Assets Depreciation		800	2 960
Tangible Fixed Assets Depreciation Charged In Period		800	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 525
Total Assets Less Current Liabilities	682 948	990 302	995 842	971 033	948 953	930 491	892 287	908 284	944 873	933 047
Average Number Employees During Period						3	3	3	3	3
Creditors				148 198	168 537	184 125	219 575	334 710	306 839	296 218
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 047	1 173	1 557	1 236	1 211	1 291	1 210