ROYLE ENVIRONMENTAL SERVICES LIMITED
Period: 1997-02-25 ~ 2022-12-23
Company number: 03323878
Registered name ROYLE ENVIRONMENTAL SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-02-19 Dissolved on 2022-12-23
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
43390 - Other Building Completion And Finishing
43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,856 GBP 2017-01-31
12,348 GBP 2016-01-31
Total Inventories 8,079 GBP 2017-01-31
28,058 GBP 2016-01-31
Debtors 138,400 GBP 2017-01-31
97,919 GBP 2016-01-31
Cash at bank and in hand 5 GBP 2017-01-31
4 GBP 2016-01-31
Current Assets 146,484 GBP 2017-01-31
125,981 GBP 2016-01-31
Creditors Current
177,055 GBP 2017-01-31
139,981 GBP 2016-01-31
Net Current Assets/Liabilities -30,571 GBP 2017-01-31
-14,000 GBP 2016-01-31
Total Assets Less Current Liabilities -14,715 GBP 2017-01-31
-1,652 GBP 2016-01-31
Creditors Non-current
4,277 GBP 2017-01-31
2,983 GBP 2016-01-31
Net Assets/Liabilities -18,992 GBP 2017-01-31
-4,635 GBP 2016-01-31
Equity Called up share capital
100 GBP 2017-01-31
100 GBP 2016-01-31
Retained earnings (accumulated losses)
-19,092 GBP 2017-01-31
-4,735 GBP 2016-01-31
Equity -18,992 GBP 2017-01-31
-4,635 GBP 2016-01-31
Average Number of Employees 6 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
24,512 GBP 2017-01-31
24,512 GBP 2016-01-31
Motor vehicles
43,069 GBP 2017-01-31
50,612 GBP 2016-01-31
Computers
6,778 GBP 2017-01-31
6,778 GBP 2016-01-31
Property, Plant & Equipment - Gross Cost 74,359 GBP 2017-01-31
81,902 GBP 2016-01-31
Property, Plant & Equipment - Disposals Motor vehicles
-17,042 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals -17,042 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
24,183 GBP 2017-01-31
23,993 GBP 2016-01-31
Motor vehicles
28,008 GBP 2017-01-31
39,325 GBP 2016-01-31
Computers
6,312 GBP 2017-01-31
6,236 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,503 GBP 2017-01-31
69,554 GBP 2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
190 GBP 2016-02-01 ~ 2017-01-31
Motor vehicles
5,021 GBP 2016-02-01 ~ 2017-01-31
Computers
76 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,287 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-16,338 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -16,338 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment Plant and equipment
329 GBP 2017-01-31
519 GBP 2016-01-31
Motor vehicles
15,061 GBP 2017-01-31
11,287 GBP 2016-01-31
Computers
466 GBP 2017-01-31
542 GBP 2016-01-31
Property, Plant & Equipment - Gross Cost Under hire purchased contracts or finance leases, Motor vehicles
18,465 GBP 2017-01-31
Property, Plant & Equipment Under hire purchased contracts or finance leases, Motor vehicles
13,982 GBP 2017-01-31
4,482 GBP 2016-01-31
Trade Debtors/Trade Receivables Current
136,400 GBP 2017-01-31
95,919 GBP 2016-01-31
Prepayments/Accrued Income Current
2,000 GBP 2017-01-31
2,000 GBP 2016-01-31
Debtors Amounts falling due within one year, Current
138,400 GBP 2017-01-31
Current, Amounts falling due within one year
97,919 GBP 2016-01-31
Bank Borrowings/Overdrafts Current
10,710 GBP 2017-01-31
4,203 GBP 2016-01-31
Finance Lease Liabilities - Total Present Value Current
4,483 GBP 2017-01-31
2,317 GBP 2016-01-31
Trade Creditors/Trade Payables Current
51,807 GBP 2017-01-31
48,063 GBP 2016-01-31
Other Taxation & Social Security Payable Current
7,117 GBP 2017-01-31
9,951 GBP 2016-01-31
Accrued Liabilities/Deferred Income Current
4,351 GBP 2017-01-31
4,162 GBP 2016-01-31
Finance Lease Liabilities - Total Present Value Non-current
4,277 GBP 2017-01-31
2,983 GBP 2016-01-31
ROYLE ENVIRONMENTAL SERVICES LIMITED Info Registered number 03323878 Seneca House Links Point, Amy Johnson Way, Blackpool, Lancashire FY4 2FF
PRIVATE LIMITED COMPANY incorporated on 1997-02-25 and dissolved on 2022-12-23 (25 years 9 months). The status of the company number is Dissolved .
CIF 0