Founded in 2015, Royal W B Paving, classified under reg no. 09893431 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Lyncham L., appointed on 30 November 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Ned L.. There were no ex secretaries.
Office Address | 590 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 09893431 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Lyncham L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Lyncham L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 537 | 195 | 2 865 | 9 325 | 34 654 | 18 078 | 5 821 |
Current Assets | 9 325 | 55 005 | 46 541 | 31 838 | |||
Debtors | 20 351 | 28 463 | 26 017 | ||||
Net Assets Liabilities | 1 855 | 311 | 112 | 3 033 | 5 031 | 52 | -9 100 |
Other Debtors | 8 871 | 9 983 | 9 537 | ||||
Property Plant Equipment | 3 225 | 2 419 | 1 814 | 1 361 | 3 120 | 2 340 | 1 754 |
Other | |||||||
Accrued Liabilities | 2 000 | 2 000 | 2 000 | 2 000 | 2 100 | 1 100 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 1 881 | 2 486 | 2 939 | 3 980 | 4 760 | 5 346 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | ||||||
Amount Specific Bank Loan | 50 000 | 47 365 | 41 592 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 47 365 | 35 695 | ||||
Creditors | 2 907 | 2 303 | 4 567 | 7 653 | 50 000 | 47 365 | 35 695 |
Dividend Per Share Interim | 2 500 | 800 | 800 | 2 500 | 2 000 | 2 875 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 605 | 453 | 1 041 | 780 | 586 | |
Net Current Assets Liabilities | -1 370 | -2 108 | -1 702 | 1 672 | 51 911 | 45 077 | 24 841 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Remaining Borrowings | 3 689 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 300 | 4 300 | 4 300 | 4 300 | 7 100 | 7 100 | 7 100 |
Total Assets Less Current Liabilities | 3 033 | 55 031 | 47 417 | 26 595 | |||
Trade Debtors Trade Receivables | 11 480 | 18 480 | 16 480 | ||||
Director Remuneration | 10 400 | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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