Founded in 2001, Royston & Lund Estate Agents, classified under reg no. 04239895 is an active company. Currently registered at 3 Fountain Court NG2 5LN, Nottingham the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Perminder C., Sukhdeep C.. Of them, Perminder C., Sukhdeep C. have been with the company the longest, being appointed on 11 March 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Liaqat A. who worked with the the firm until 11 March 2021.
Office Address | 3 Fountain Court |
Office Address2 | Gordon Road West Bridgford |
Town | Nottingham |
Post code | NG2 5LN |
Country of origin | United Kingdom |
Registration Number | 04239895 |
Date of Incorporation | Fri, 22nd Jun 2001 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is Ro Estates Limited from Wolverhampton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Christopher R. This PSC owns 25-50% shares. Then there is Liaqat A., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Ro Estates Limited
568 Penn Road, Wolverhampton, WV4 4HU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 07414290 |
Notified on | 11 March 2021 |
Nature of control: |
75,01-100% shares |
Christopher R.
Notified on | 22 June 2016 |
Ceased on | 11 March 2021 |
Nature of control: |
25-50% shares |
Liaqat A.
Notified on | 22 June 2016 |
Ceased on | 11 March 2021 |
Nature of control: |
25-50% shares |
Gary L.
Notified on | 22 June 2016 |
Ceased on | 11 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 755 934 | 666 299 | 681 476 | 647 310 | 656 914 | 1 015 016 | 523 401 | 144 634 |
Current Assets | 1 172 313 | 1 075 465 | 1 044 380 | 859 216 | 755 637 | 1 228 908 | 1 203 295 | 1 430 432 |
Debtors | 416 379 | 409 166 | 362 904 | 211 906 | 98 723 | 213 892 | 679 894 | 1 083 629 |
Net Assets Liabilities | 495 344 | 381 797 | 326 157 | 176 657 | 109 499 | 385 088 | 371 513 | 375 987 |
Other Debtors | 35 276 | 47 084 | 62 481 | 15 568 | 3 034 | 1 319 | 6 169 | |
Property Plant Equipment | 48 542 | 35 936 | 34 033 | 19 474 | 12 641 | 7 539 | 25 973 | 46 064 |
Total Inventories | 202 169 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 103 089 | 97 905 | 67 204 | 36 068 | 16 892 | 1 205 | 12 968 | |
Amount Specific Advance Or Credit Made In Period Directors | 105 633 | 100 573 | 69 929 | 39 134 | 19 054 | 16 293 | 1 205 | 11 763 |
Amount Specific Advance Or Credit Repaid In Period Directors | 78 124 | 105 757 | 100 630 | 70 270 | 38 230 | 33 185 | ||
Accrued Liabilities Deferred Income | 7 861 | 3 300 | 3 475 | 3 300 | 3 751 | 10 258 | 3 970 | 8 091 |
Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 400 | 47 000 | 48 600 | 50 200 | 51 800 | 53 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 148 960 | 169 643 | 189 103 | 206 035 | 214 463 | 220 423 | 228 574 | 240 864 |
Amounts Owed By Directors | 274 969 | 293 940 | 201 911 | 108 510 | 64 104 | 1 206 | 12 969 | |
Average Number Employees During Period | 33 | 35 | 34 | 40 | 39 | 38 | 35 | 37 |
Corporation Tax Payable | 82 000 | 47 500 | 62 818 | 18 961 | 14 631 | 107 097 | 71 025 | 24 663 |
Creditors | 717 179 | 723 899 | 761 978 | 712 900 | 669 537 | 861 163 | 219 183 | 455 733 |
Fixed Assets | 48 542 | 35 936 | 49 633 | 33 474 | 25 041 | 18 339 | 35 173 | 53 664 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 454 | 102 404 | 78 448 | 78 642 | 86 275 | 79 841 | 91 389 | 91 238 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 683 | 19 460 | 16 932 | 8 428 | 5 960 | 8 151 | 12 290 | |
Intangible Assets | 15 600 | 14 000 | 12 400 | 10 800 | 9 200 | 7 600 | ||
Intangible Assets Gross Cost | 45 000 | 45 000 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | |
Net Current Assets Liabilities | 455 134 | 351 566 | 282 402 | 146 316 | 86 100 | 367 745 | 560 298 | 789 141 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 67 565 | 52 295 | 64 176 | 604 764 | 590 602 | 631 976 | 471 550 | 131 786 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 16 893 | 27 837 | 14 449 | 15 451 | 14 613 | 16 977 | 20 217 | 60 782 |
Property Plant Equipment Gross Cost | 197 502 | 205 579 | 223 136 | 225 509 | 227 104 | 227 962 | 254 547 | 286 928 |
Provisions For Liabilities Balance Sheet Subtotal | 8 332 | 5 705 | 5 878 | 3 133 | 1 642 | 996 | 4 775 | 11 085 |
Total Additions Including From Business Combinations Intangible Assets | 16 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 077 | 17 557 | 2 373 | 1 595 | 858 | 26 585 | 32 381 | |
Total Assets Less Current Liabilities | 503 676 | 387 502 | 332 035 | 179 790 | 111 141 | 386 084 | 595 471 | 842 805 |
Trade Creditors Trade Payables | 52 439 | 32 186 | 31 912 | 38 721 | 4 928 | 9 460 | 18 039 | 307 863 |
Trade Debtors Trade Receivables | 89 241 | 40 305 | 84 063 | 72 377 | 16 972 | 95 081 | 42 342 | 30 375 |
Amounts Owed By Group Undertakings | 100 515 | 616 129 | 973 334 | |||||
Bank Borrowings Overdrafts | 26 279 | 109 523 | ||||||
Other Taxation Social Security Payable | 4 482 | 18 242 | ||||||
Value-added Tax Payable | 47 154 | 55 625 | 102 372 | 47 652 | 41 123 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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