Founded in 2002, Royle Decorating Services, classified under reg no. 04513642 is an active company. Currently registered at 158 Norwich Road NR21 8LL, Norfolk the company has been in the business for 22 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. David R., appointed on 16 August 2002. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex secretaries - Crozier C., Maria D. and others listed below. There were no ex directors.
| Office Address | 158 Norwich Road |
| Office Address2 | Fakenham |
| Town | Norfolk |
| Post code | NR21 8LL |
| Country of origin | United Kingdom |
| Registration Number | 04513642 |
| Date of Incorporation | Fri, 16th Aug 2002 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2002
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is David R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 920 | 1 975 | 1 263 | 1 958 | 2 269 | 982 | 1 594 | 1 459 |
| Current Assets | 5 412 | 2 946 | 2 284 | 2 911 | 4 066 | 5 560 | 2 661 | 3 151 |
| Debtors | 2 992 | 171 | 171 | 103 | 947 | 3 828 | 667 | 792 |
| Net Assets Liabilities | 1 641 | 16 308 | 9 723 | 5 143 | 4 279 | 4 661 | 3 185 | 3 781 |
| Other Debtors | 2 992 | 171 | 171 | 103 | 341 | 667 | 792 | |
| Property Plant Equipment | 1 234 | 25 309 | 19 070 | 15 447 | 13 809 | 11 748 | 9 426 | |
| Total Inventories | 500 | 800 | 850 | 850 | 850 | 750 | 400 | 900 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 495 | 8 642 | 14 881 | 19 763 | 23 481 | 26 768 | 29 334 | 32 028 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 600 | 1 259 | 2 080 | 1 226 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 746 | 1 289 | 5 975 | 3 835 | 2 456 | 2 825 | ||
| Creditors | 4 896 | 7 138 | 8 008 | 10 280 | 10 973 | 10 415 | 7 111 | 8 946 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 230 | |||||||
| Disposals Property Plant Equipment | 8 378 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 377 | 6 239 | 4 882 | 3 718 | 3 287 | 2 566 | 2 694 | |
| Net Current Assets Liabilities | 516 | -4 192 | -5 724 | -7 369 | -6 907 | -4 855 | -4 450 | -5 795 |
| Other Creditors | 1 150 | 5 849 | 2 033 | 6 445 | 8 517 | 7 588 | 2 811 | 6 185 |
| Property Plant Equipment Gross Cost | 13 729 | 33 951 | 33 951 | 35 210 | 37 290 | 38 516 | 38 760 | 15 250 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 109 | 4 809 | 3 623 | 2 935 | 2 623 | 2 232 | ||
| Total Assets Less Current Liabilities | 1 750 | 21 117 | 13 346 | 8 078 | 6 902 | 6 893 | 4 976 | 6 027 |
| Trade Debtors Trade Receivables | 947 | 3 487 | ||||||
| Other Taxation Social Security Payable | 2 827 | 4 300 | 2 761 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 232 | 1 791 | 2 246 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 244 | 5 090 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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