Andrew Russell & Co Limited in Doncaster, DN9 3ZW

Description

Data updated on: 01-11-2023

Andrew Russell & Co Limited can be contacted at The Hollies, Po Box 291 in Doncaster. The firm zip code is DN9 3ZW. Andrew Russell & has been on the market for eighteen years. The firm registration number is 05798150. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time the company accounts were filed.

Currently, this specific business is led by just one director: Andrew B., who was assigned to lead the company in 2006. At least one secretary in this firm is a limited company, specifically Chex Ltd.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227	629	-67	-1 841	-2 039	-2 119

Balance Sheet
Cash Bank On Hand						64	418	352	286	3 714	3 060	8 281	15 110
Current Assets	1 221	847	4 813	1 928	1 118	1 052	3 547	3 481	3 903	3 875	3 288	24 644	31 865
Debtors		300	3 943	1 732	988	988	3 129	3 129	3 617	161	228	16 363	16 755
Net Assets Liabilities						-2 119	-2 201	-2 281	209	3 174	3 266	3 977	9 807
Other Debtors							3 129	3 129	3 617	161	228	96	12 463
Cash Bank In Hand	1 221	547	870	196	130	64
Net Assets Liabilities Including Pension Asset Liability	227	629	1 089	-1 841	-2 039	-2 119

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	226	628	1 088	-1 842	-2 040	-2 120
Shareholder Funds	227	629	-67	-1 841	-2 039	-2 119

Other Financial Data
Version Production Software										2 021	2 022
Creditors						3 171	5 748	5 762	3 694	701	22	20 667	22 058
Loans From Directors									239	252
Net Current Assets Liabilities	227	629	1 089	-1 841	-2 039	-2 119	-2 201	-2 281	209	3 174	3 266	3 977	9 807
Other Creditors												20 500	20 691
Taxation Social Security Payable										449	22	167	1 367
Trade Creditors Trade Payables						3 171	5 748	5 762	3 455
Trade Debtors Trade Receivables						988						4 167	4 292
Creditors Due Within One Year Total Current Liabilities	994	218
Total Assets Less Current Liabilities	227	629	-67	-1 841	-2 039	-2 119
Creditors Due Within One Year		218	3 724	3 769	3 157	3 171
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Andrew B.

Role: Director

Appointed: 27 April 2006

Latest update: 2 April 2024

Chex Ltd

Role: Corporate Secretary

Appointed: 27 April 2006

Address: School Lane, Auckley, Doncaster, South Yorkshire, DN9 3JR, United Kingdom

Latest update: 2 April 2024

People with significant control

Andrew B.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 June 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Andrew Russell & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Chex Ltd

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies