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Royle Recruitment Limited YORK

Royle Recruitment started in year 2015 as Private Limited Company with registration number 09418230. The Royle Recruitment company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at Studio 3.02 Regency House. Postal code: YO26 6RW. Since Tuesday 24th November 2015 Royle Recruitment Limited is no longer carrying the name Royle Retirement.

The company has 5 directors, namely Paul A., James C. and Louise A. and others. Of them, Paul A., James C., Louise A., Victoria M., Francesca C. have been with the company the longest, being appointed on 3 February 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Royle Recruitment Limited Address / Contact

Office Address Studio 3.02 Regency House
Office Address2 Westminster Place
Town York
Post code YO26 6RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09418230
Date of Incorporation Tue, 3rd Feb 2015
Industry Temporary employment agency activities
Industry Other activities of employment placement agencies
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (167 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Paul A.

Position: Director

Appointed: 03 February 2015

James C.

Position: Director

Appointed: 03 February 2015

Louise A.

Position: Director

Appointed: 03 February 2015

Victoria M.

Position: Director

Appointed: 03 February 2015

Francesca C.

Position: Director

Appointed: 03 February 2015

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Louise A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Royle Retirement November 24, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth7 452     
Balance Sheet
Cash Bank On Hand255 272233 919246 522387 815733 867170 122
Current Assets838 127951 0571 216 6691 464 5011 893 3191 336 077
Debtors582 855717 138970 1471 076 6861 159 4521 165 955
Net Assets Liabilities7 452480 275783 7271 265 9561 432 9261 030 358
Other Debtors61 12840 55057 2982 19418 171304 179
Property Plant Equipment41 71678 36233 96533 15728 27324 029
Cash Bank In Hand255 272     
Intangible Fixed Assets1 600 903     
Net Assets Liabilities Including Pension Asset Liability7 452     
Tangible Fixed Assets41 716     
Reserves/Capital
Called Up Share Capital240     
Profit Loss Account Reserve7 212     
Shareholder Funds7 452     
Other
Accrued Liabilities Deferred Income  454 63089 69456 230131 467
Accumulated Amortisation Impairment Intangible Assets55 204220 814386 425552 036717 647883 258
Accumulated Depreciation Impairment Property Plant Equipment2 17710 33614 53019 25924 24928 493
Accumulated Depreciation Not Including Impairment Property Plant Equipment  14 53019 25924 249 
Additions Other Than Through Business Combinations Property Plant Equipment   6 121106 
Administrative Expenses   580 631584 857529 323
Amortisation Expense Intangible Assets   165 611165 611165 611
Applicable Tax Rate   191919
Average Number Employees During Period 16091183189114
Cash Cash Equivalents   665 143733 867-113 350
Comprehensive Income Expense   705 862474 964-22 096
Corporation Tax Payable  138 036192 240170 99647 375
Cost Sales   13 268 72513 818 2706 896 345
Creditors950 000750 0001 736 5891 335 7731 427 1261 102 597
Current Tax For Period   192 240154 67736 000
Depreciation Expense Property Plant Equipment   5 4184 9904 244
Depreciation Rate Used For Property Plant Equipment   151515
Dividends Paid   -184 490-393 886-380 472
Dividends Paid On Shares   184 490393 886380 472
Dividends Paid To Owners Parent Classified As Financing Activities   184 490393 886380 472
Financial Assets   1 683 2531 750 316 
Financial Liabilities   438 640352 316 
Fixed Assets1 642 6191 513 6541 303 6471 137 228966 733796 878
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities   192 240173 14039 092
Further Item Tax Increase Decrease Component Adjusting Items   -1 411-287 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   15 96779 27940 017
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -52 011-276 806-484 380
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -227 908126 118279 505
Gain Loss On Disposals Property Plant Equipment   1 511  
Gross Profit Loss   1 476 8251 232 893546 276
Income Taxes Paid Refund Classified As Operating Activities   138 036194 384174 088
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   462 07668 724-847 217
Increase Decrease In Current Tax From Adjustment For Prior Periods    18 4633 092
Increase From Amortisation Charge For Year Intangible Assets 165 610165 611 165 611165 611
Increase From Depreciation Charge For Year Property Plant Equipment 8 15928 7615 4184 9904 244
Intangible Assets1 600 9031 435 2931 269 6821 104 071938 460772 849
Intangible Assets Gross Cost1 656 1071 656 107 1 656 1071 656 1071 656 107
Interest Paid Classified As Financing Activities   407  
Interest Paid Classified As Operating Activities   407  
Interest Payable Similar Charges Finance Costs   407  
Interest Received Classified As Investing Activities   2 3156843
Interest Received Classified As Operating Activities   2 3156843
Net Cash Flows From Used In Financing Activities   184 897404 803655 105
Net Cash Flows From Used In Investing Activities   -3 806-3843
Net Cash Flows From Used In Operating Activities   650 779473 565-192 155
Net Current Assets Liabilities-685 079-282 148-519 920128 728466 193233 480
Number Shares Issued Fully Paid   101010
Operating Profit Loss   896 194648 03616 953
Other Creditors950 000750 000952 876437 200345 902116 526
Other Interest Expense   407  
Other Interest Income   2 3156843
Other Interest Receivable Similar Income Finance Income   2 3156843
Par Value Share1   11
Pension Costs Defined Contribution Plan   34 31456 14749 821
Prepayments Accrued Income  31 18158 576143 003193 585
Profit Loss   705 862474 964-22 096
Profit Loss On Ordinary Activities Before Tax   898 102648 10416 996
Property Plant Equipment Gross Cost43 89388 69848 49552 41652 52252 522
Purchase Property Plant Equipment   6 121106 
Revenue From Sale Goods   14 745 55015 051 1637 216 046
Social Security Costs   527 373629 120516 881
Staff Costs Employee Benefits Expense   5 383 6386 204 9085 176 098
Taxation Social Security Payable   892 527847 584520 220
Tax Expense Credit Applicable Tax Rate   170 639123 1403 229
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment   3233581 305
Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment   31 46631 46631 466
Tax Increase Decrease From Other Tax Effects Tax Reconciliation   -1 340  
Tax Increase Decrease From Transfer Pricing Adjustments   -7 437  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   192 240173 14039 092
Total Assets Less Current Liabilities957 5401 231 506783 7271 265 9561 432 9261 030 358
Total Current Tax Expense Credit   192 240173 14039 092
Total Increase Decrease In Equity   46 74985 892 
Trade Creditors Trade Payables21 3247 0322 2271 4406 4143 537
Trade Debtors Trade Receivables521 727676 588912 8491 015 916998 278668 191
Turnover Revenue   14 745 55015 051 1637 216 046
Useful Life Intangible Assets Years   101010
Wages Salaries   4 821 9515 519 6414 609 396
Bank Overdrafts  43 45537 414 283 472
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities    -10 917-274 633
Increase Decrease In Cash Cash Equivalents From Changes In Consolidation    665 143733 867
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   689  
Other Disposals Property Plant Equipment   2 200  
Other Taxation Social Security Payable748 821666 956738 031577 785  
Tax Increase Decrease From Effect Capital Allowances Depreciation    -287 
Audit Fees Expenses    16 00018 000
Fees For Non-audit Services   7 5007 5007 700
Other Non-audit Services Fees   5 0005 0005 000
Taxation Compliance Services Fees   2 5002 5002 700
Company Contributions To Money Purchase Plans Directors   6 0006 0006 000
Director Remuneration   47 28355 95865 248
Director Remuneration Benefits Including Payments To Third Parties   53 28361 95871 248
Number Directors Accruing Benefits Under Money Purchase Scheme   111
Amount Specific Advance Or Credit Directors152 6014 83321 391   
Amount Specific Advance Or Credit Made In Period Directors5 7631 74726 920   
Amount Specific Advance Or Credit Repaid In Period Directors5 7636 580696   
Bank Borrowings Overdrafts  43 455   
Creditors Due After One Year950 000     
Creditors Due Within One Year1 523 206     
Disposals Decrease In Depreciation Impairment Property Plant Equipment -124 567   
Disposals Property Plant Equipment  181 561   
Intangible Fixed Assets Additions1 656 107     
Intangible Fixed Assets Aggregate Amortisation Impairment55 204     
Intangible Fixed Assets Amortisation Charged In Period55 204     
Intangible Fixed Assets Cost Or Valuation1 656 107     
Number Shares Allotted10     
Provisions For Liabilities Balance Sheet Subtotal881 232    
Provisions For Liabilities Charges88     
Share Capital Allotted Called Up Paid10     
Tangible Fixed Assets Additions43 893     
Tangible Fixed Assets Cost Or Valuation43 893     
Tangible Fixed Assets Depreciation2 177     
Tangible Fixed Assets Depreciation Charged In Period2 177     
Total Additions Including From Business Combinations Property Plant Equipment 44 805141 358   
Advances Credits Directors152 601     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Saturday 3rd February 2024
filed on: 13th, February 2024 		Free Download (3 pages)

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