Royle Estates (lancaster) Limited in Lancashire, LA1 1JL

Description

Data updated on: 01-11-2023

Registered with number 04200971 23 years ago, Royle Estates (lancaster) Limited is a Private Limited Company. Its active mailing address is 20 Sir Simons Arcade, Lancaster Lancashire. This firm's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. Royle Estates (lancaster) Ltd released its latest accounts for the period up to May 31, 2022. Its most recent confirmation statement was submitted on August 22, 2023.

Nicola S. and Janet R. are the enterprise's directors and have been cooperating as the Management Board since June 2004.

Executives who control the firm include: Janet R. owns over 1/2 to 3/4 of company shares . Nicola S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-30	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	109 383	110 836	119 372	168 793	169 895	139 751	139 751	146 969	146 969	174 066	169 749	208 170	175 206	160 460
Net Assets Liabilities				4 675		6 483	6 483	14 452	14 452	23 457	34 091	42 899	28 850	11 844
Cash Bank In Hand	108 755	110 154	111 986		164 513
Debtors	628	682	7 386		5 382
Intangible Fixed Assets	5 444	4 764	4 084		3 404
Net Assets Liabilities Including Pension Asset Liability	-343	975	590		4 211
Tangible Fixed Assets	596	1 816	951		2 318

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	-443	875	490		4 111

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 672		4 225	4 225	3 490	3 490	4 785	3 185	3 461	3 584	4 478
Average Number Employees During Period											2	2	2	2
Creditors				163 270		135 575	135 575	135 573	135 573	151 367	136 144	143 891	146 304	147 747
Fixed Assets	6 040	6 580	5 035	5 722	5 722	4 833	4 833	4 643	4 643	3 873	1 854	1 926	2 150	2 235
Net Current Assets Liabilities	-6 383	-5 472	-4 445	6 625	-1 047	5 875	5 875	13 299	13 299	24 369	35 422	65 701	30 284	14 087
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 102		1 699	1 699	1 903	1 903	1 670	1 817	1 422	1 382	1 374
Total Assets Less Current Liabilities	-343	1 108	590	12 347	4 675	10 708	10 708	17 942	17 942	28 242	37 276	67 627	32 434	16 322
Capital Employed	-343	975	590		4 211
Creditors Due Within One Year	115 766	116 308	123 817		170 942
Intangible Fixed Assets Aggregate Amortisation Impairment	8 160	8 840	9 520		10 200
Intangible Fixed Assets Amortisation Charged In Period		680	680		680
Intangible Fixed Assets Cost Or Valuation	13 604	13 604	13 604		13 604
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges		133			464
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions		2 390	232		3 360
Tangible Fixed Assets Cost Or Valuation	15 861	10 269	10 501		13 861
Tangible Fixed Assets Depreciation	15 265	8 453	9 550		11 543
Tangible Fixed Assets Depreciation Charged In Period		1 170	1 097		1 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 982
Tangible Fixed Assets Disposals		7 982

Company staff

Nicola S.

Role: Director

Appointed: 01 June 2004

Latest update: 30 March 2024

Janet R.

Role: Director

Appointed: 18 April 2001

Latest update: 30 March 2024

Nicola S.

Role: Secretary

Appointed: 18 April 2001

Latest update: 30 March 2024

People with significant control

Janet R.

Notified on 18 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Nicola S.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 11 July 2015
Date Approval Accounts	11 July 2015

Royle Estates (lancaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Janet R.

Nicola S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janet R.

Nicola S.

Accounts Documents

Company filings

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