Royale Boiler Services Limited is a private limited company located at Unit G2 City Park Trade Estate Dewsbury Road, Fenton Industrial Estate, Stoke-On-Trent ST4 2TE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Andrew C., appointed on 12 February 2018.
The company is officially categorised as "repair of other equipment" (SIC: 33190).
The latest confirmation statement was sent on 2023-02-04 and the date for the following filing is 2024-02-18. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Unit G2 City Park Trade Estate Dewsbury Road |
| Office Address2 | Fenton Industrial Estate |
| Town | Stoke-on-trent |
| Post code | ST4 2TE |
| Country of origin | United Kingdom |
| Registration Number | 11201451 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Repair of other equipment |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 12 February 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 12 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 141 | 1 687 | 13 865 | ||
| Current Assets | 26 099 | 17 362 | 29 762 | 86 356 | 98 053 |
| Debtors | 22 958 | 17 362 | 28 075 | 72 491 | 93 053 |
| Net Assets Liabilities | 1 522 | 2 729 | 34 | 20 | -16 198 |
| Other Debtors | 14 388 | 308 | 5 340 | 29 786 | 43 146 |
| Property Plant Equipment | 5 483 | 14 800 | 31 654 | 20 175 | 18 277 |
| Total Inventories | 5 000 | ||||
| Other | |||||
| Accrued Liabilities | 800 | 950 | 1 100 | 1 295 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 6 045 | 11 111 | 10 474 | 14 720 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 012 | 30 760 | 13 848 | 2 348 | |
| Average Number Employees During Period | 1 | 2 | 3 | 4 | 4 |
| Creditors | 30 060 | 29 433 | 21 250 | 16 250 | 31 981 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 605 | -5 193 | |||
| Disposals Property Plant Equipment | -10 420 | -25 965 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 695 | 7 671 | 4 556 | 4 246 | |
| Net Current Assets Liabilities | 3 961 | -12 071 | -10 370 | -3 905 | -2 494 |
| Other Creditors | 878 | 3 102 | 2 782 | 28 710 | 15 358 |
| Prepayments | 3 623 | 3 412 | 17 844 | 28 033 | |
| Property Plant Equipment Gross Cost | 6 833 | 22 425 | 42 765 | 30 649 | 32 997 |
| Taxation Social Security Payable | 8 292 | 4 137 | 4 783 | 11 251 | 20 847 |
| Total Assets Less Current Liabilities | 1 522 | 2 729 | 21 284 | 16 270 | 15 783 |
| Total Borrowings | 2 878 | 21 250 | 16 250 | 31 981 | |
| Trade Creditors Trade Payables | 20 890 | 18 516 | 20 699 | 44 200 | 39 972 |
| Trade Debtors Trade Receivables | 8 570 | 13 431 | 19 323 | 24 861 | 21 874 |
| Amount Specific Advance Or Credit Directors | -9 500 | 3 024 | -3 114 | -19 101 | -32 148 |
| Amount Specific Advance Or Credit Made In Period Directors | -28 707 | -16 540 | -42 539 | -44 356 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 231 | 10 401 | 26 552 | 31 309 | |
| Fixed Assets | 5 483 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 11th, May 2023 |
accounts | Free Download (12 pages) |
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