Royles (heaton Moor) Limited in Heaton Moor, SK4 4LT

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Royles (heaton Moor) Limited. The firm was founded 22 years ago and was registered with 04453347 as the registration number. The head office of the firm is situated in Heaton Moor. You may visit them at 18 Heaton Gardens, 25 Heaton Moor Road. The enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2022 is the last time the accounts were filed.

As of now, this limited company has only been guided by 1 director: John R. who has been presiding over it for 22 years. To find professional help with legal documentation, this specific limited company has been using the skills of Carole R. as a secretary since 2002.

Executives with significant control over the firm are: John R. owns over 1/2 to 3/4 of company shares . Carole R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	3 020	8 652	8 731	569	-367

Balance Sheet
Current Assets	8 056	9 120	13 573	11 955	5 925	8 085				1 178	2 698	990	4 760
Net Assets Liabilities						-367	-420	-70	284	635	1 573	2 269
Debtors	8 056	9 120	8 321	11 955	5 925	8 085
Intangible Fixed Assets	10 600	5 300
Net Assets Liabilities Including Pension Asset Liability	10	3 020	8 652	9 169	569	-367
Tangible Fixed Assets	1	1	11 533	8 650	6 488	4 866
Cash Bank In Hand			5 252

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	9	3 019	8 651	8 730	469	-467
Shareholder Funds	10	3 020	8 652	8 731	569	-367

Other Financial Data
Average Number Employees During Period								2	2	2	2	1	1
Creditors						13 318	11 410	10 148	9 110	5 769	8 651	6 902	6 962
Fixed Assets	10 601	5 301	11 533	8 650	6 488	4 866	3 650	2 738	2 054	1	1	1	1
Net Current Assets Liabilities	-10 591	-2 281	-614	519	-3 764	-5 233	-4 070	-2 808	-1 770	634	1 572	2 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 085	7 340	7 340	7 340	5 225	7 525	8 180	4 240
Total Assets Less Current Liabilities	10	3 020	10 919	9 169	2 725	-367	-420	-70	284	635	1 573	2 269
Creditors Due Within One Year Total Current Liabilities	18 647	11 401
Intangible Fixed Assets Aggregate Amortisation Impairment	42 400	47 700	53 000	53 000	53 000	53 000
Intangible Fixed Assets Amortisation Charged In Period		5 300	5 300
Intangible Fixed Assets Cost Or Valuation	53 000	53 000	53 000	53 000	53 000	53 000
Tangible Fixed Assets Cost Or Valuation	1 864	1 864	15 364	15 364	15 364	15 364
Tangible Fixed Assets Depreciation	1 863	1 863	3 831	6 714	8 876	10 498
Creditors Due After One Year			2 267	636	2 156
Creditors Due Within One Year		11 401	14 187	11 436	9 689	13 318
Number Shares Allotted			1	1	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	100	100
Tangible Fixed Assets Additions			13 500
Tangible Fixed Assets Depreciation Charged In Period			1 968	2 883	2 162	1 622

Company staff

John R.

Role: Director

Appointed: 02 June 2002

Latest update: 29 March 2024

Carole R.

Role: Secretary

Appointed: 02 June 2002

Latest update: 29 March 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carole R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Royles (heaton Moor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Carole R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John R.

Carole R.

Accounts Documents

Company filings

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