Russell Black Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Russell Black Limited is officially located at London at C/o Arram Berlyn Gardner. Anyone can look up the company by the post code - EC1Y 2AB. This firm has been in the field on the British market for fifty seven years. This enterprise is registered under the number 00923135 and its last known state is active. The company's registered name change from Russell Black (heating) to Russell Black Limited took place on 31st October 2001. This firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-22.

Because of the following company's constant growth, it became unavoidable to choose additional company leaders: Anthony L. and Moises K. who have been working together since 1991 for the benefit of the following firm. What is more, the director's assignments are assisted with by a secretary - Moises K., who was chosen by this firm in June 1994.

Previous company's names
Russell Black Limited 2001-10-31
Russell Black (heating) Limited 1967-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	628 199	637 710	644 148	631 281

Balance Sheet
Cash Bank On Hand				518 337	423 739	372 537	248 589	194 795	357 861	383 906	385 186
Current Assets	571 692	608 928	658 396	695 177	597 859	561 964	420 036	339 576	419 967	439 497	460 275
Debtors	129 969	106 006	111 818	136 098	135 592	136 137	127 418	87 756	30 197	30 826	49 720
Net Assets Liabilities					623 579	569 400	443 211	360 431	403 797	445 506	476 830
Other Debtors				31 116	48 242	53 261	24 502	21 939	7 688	8 840	7 982
Property Plant Equipment				170 060	256 559	234 102	211 740	196 820	173 405	166 238	160 789
Total Inventories				40 742	38 528	53 290	44 029	57 025	31 909	24 765
Cash Bank In Hand	406 285	466 920	512 936	518 337
Stocks Inventory	35 438	36 002	33 642	40 742
Tangible Fixed Assets	204 513	190 220	179 330	170 060

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	628 099	637 610	644 048	631 181
Shareholder Funds	628 199	637 710	644 148	631 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				161 129	121 161	78 730	101 092	108 397	87 655	94 822	100 271
Administrative Expenses				523 060	496 607
Average Number Employees During Period								22	14	14	14
Corporation Tax Payable				14 797
Corporation Tax Recoverable					5 736
Cost Sales				1 032 396	1 133 595
Creditors				233 956	213 322	211 141	176 842	166 225	179 835	156 300	140 305
Gross Profit Loss				579 403	548 120
Increase From Depreciation Charge For Year Property Plant Equipment					28 293	29 705	22 362	17 113	9 441	7 167	5 449
Net Current Assets Liabilities	423 686	447 490	464 818	461 221	384 537	350 823	243 194	173 351	240 132	283 197	319 970
Number Shares Issued Fully Paid					100	100
Operating Profit Loss				66 464	61 757
Other Creditors				9 220	5 998	11 475	6 104	5 000	34 638	20 013	15 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					68 261	72 136		9 808	30 183
Other Disposals Property Plant Equipment					73 389	86 126		10 393	44 157
Other Interest Receivable Similar Income Finance Income				1 466	1 322
Other Operating Income Format1				10 121	10 244
Other Taxation Social Security Payable				44 499	39 176	64 778	41 748	44 662	61 543	57 173	56 327
Par Value Share		1	1	1	1	1
Profit Loss				53 133	51 298
Profit Loss On Ordinary Activities Before Tax				67 930	63 079
Property Plant Equipment Gross Cost				331 189	377 720	312 832	312 832	305 217	261 060	261 060
Provisions For Liabilities Balance Sheet Subtotal					17 517	15 525	11 723	9 740	9 740	3 929	3 929
Taxation Including Deferred Taxation Balance Sheet Subtotal							11 723	9 740	9 740	3 929	3 929
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 797	11 781
Total Additions Including From Business Combinations Property Plant Equipment					119 920	21 238		2 778
Total Assets Less Current Liabilities	628 199	637 710	644 148	631 281	641 096	584 925	454 934	370 171	413 537	449 435	480 759
Trade Creditors Trade Payables				165 440	168 148	134 888	128 990	116 563	83 654	79 114	68 250
Trade Debtors Trade Receivables				104 982	87 350	82 876	102 916	65 817	22 509	21 986	41 738
Turnover Revenue				1 611 799	1 681 715
Creditors Due Within One Year	148 006	161 438	193 578	233 956
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		349 699
Tangible Fixed Assets Depreciation	145 186	159 479
Tangible Fixed Assets Depreciation Charged In Period		14 293

Company staff

Moises K.

Role: Secretary

Appointed: 30 June 1994

Latest update: 7 January 2024

Anthony L.

Role: Director

Appointed: 22 August 1991

Latest update: 7 January 2024

Anthony L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Russell Black Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moises K.

Anthony L.

Moises K.

Sybil L.

Myer C.

Susan L.

Henry L.

People with significant control

Anthony L.

Accounts Documents

Company filings

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