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Roycar Limited GAINSBOROUGH

Roycar Limited is a private limited company located at 11 Haven Close, Blyton, Gainsborough DN21 3PG. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Jason L., appointed on 11 May 2022. Director Roy L., appointed on 24 April 2017.
The company is officially classified as "growing of cereals (except rice), leguminous crops and oil seeds" (SIC code: 1110).
The latest confirmation statement was sent on 2023-05-26 and the deadline for the subsequent filing is 2024-06-09. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Roycar Limited Address / Contact

Office Address 11 Haven Close
Office Address2 Blyton
Town Gainsborough
Post code DN21 3PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10736340
Date of Incorporation Mon, 24th Apr 2017
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Jason L.

Position: Director

Appointed: 11 May 2022

Roy L.

Position: Director

Appointed: 24 April 2017

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Caroline L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Roy L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Caroline L.

Notified on 9 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Roy L.

Notified on 24 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand192 053323 292287 982311 839377 456392 054410 322
Current Assets465 241462 454404 869354 178377 883392 519416 849
Debtors253 08984 63261 25211 6894274656 527
Net Assets Liabilities1 664 2601 664 4611 664 6631 635 3751 661 8761 679 2431 655 134
Other Debtors253 08976 29746 54611 6894274656 527
Property Plant Equipment1 438 2581 438 7411 438 5801 438 4191 438 2581 438 2581 438 258
Total Inventories20 09954 53055 63530 650   
Other
Accumulated Amortisation Impairment Intangible Assets2 1357 25912 38312 383 12 38312 383
Accumulated Depreciation Impairment Property Plant Equipment 161322483644644644
Corporation Tax Payable    6 2474 0754 140
Creditors5 124123 54446 49324 95822 03219 30125 982
Intangible Assets Gross Cost12 38312 38312 38312 383 12 38312 383
Net Current Assets Liabilities339 192338 910358 376329 220355 851373 218390 867
Other Creditors5 124123 54443 12824 34915 78515 22615 809
Property Plant Equipment Gross Cost1 438 2581 438 9021 438 9021 438 902 1 438 9021 438 902
Provisions For Liabilities Balance Sheet Subtotal118 314118 314132 294132 264132 233132 233173 991
Total Assets Less Current Liabilities1 787 6981 782 7751 796 9561 767 6391 794 1091 811 4761 829 125
Trade Creditors Trade Payables      6 033
Disposals Property Plant Equipment6 500      
Fixed Assets1 448 5061 443 8651 438 5801 438 4191 438 258  
Increase From Amortisation Charge For Year Intangible Assets2 1355 1245 124    
Increase From Depreciation Charge For Year Property Plant Equipment 161161161161  
Intangible Assets10 2485 124     
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid495495495495495  
Number Shares Issued Specific Share Issue494      
Other Taxation Social Security Payable2 538 3 3656096 247  
Par Value Share11111  
Total Additions Including From Business Combinations Intangible Assets12 383      
Total Additions Including From Business Combinations Property Plant Equipment1 444 758644     
Trade Debtors Trade Receivables 8 33514 706    

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-05-26
filed on: 31st, May 2023 		Free Download (4 pages)

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