C Russell Stone Merchants (yorks) Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of C Russell Stone Merchants (yorks) Limited, the firm located at Sanderson House Station Road, Horsforth, Leeds. That would make fifteen years C Russell Stone Merchants (yorks) has prospered on the local market, as the company was started on 2009-06-11. The firm registration number is 06930455 and the zip code is LS18 5NT. The company's declared SIC number is 23700 which stands for Cutting, shaping and finishing of stone. C Russell Stone Merchants (yorks) Ltd reported its account information for the period that ended on 2022-06-30. The latest confirmation statement was submitted on 2023-06-11.

C Russell Stone Merchants (yorks) Ltd is a small-sized vehicle operator with the licence number OB1090707. The firm has one transport operating centre in the country. In their subsidiary in Bradford on Ripley Road, 2 machines are available.

Given the company's growth, it was unavoidable to choose other executives: David P. and Mark R. who have been cooperating since 2009 for the benefit of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 843	-12 691	19 729	127 074	137 604	169 473

Balance Sheet
Cash Bank On Hand							21 347	165 723	127 429	81 836	27 259
Current Assets	271 449	198 823	357 626	435 273	479 065	549 764	632 108	661 523	778 816	737 884	626 947
Debtors	175 261	118 742	231 170	268 886	326 648	385 128	368 644	237 565	401 387	422 048	409 688
Net Assets Liabilities							379 753	439 009	505 526	345 411	400 112
Other Debtors							16 833	174	4 496	26 889	5 096
Property Plant Equipment							137 384	108 702	241 839	429 286	426 787
Total Inventories							242 117	258 235	250 000	234 000
Cash Bank In Hand	56 188	17 231	32 456	58 387	77 417	64 636
Net Assets Liabilities Including Pension Asset Liability	52 843	-12 691	19 729	127 074	137 604	169 473
Stocks Inventory	40 000	62 850	94 000	108 000	75 000	100 000
Tangible Fixed Assets	18 489	10 280	11 704	72 501	64 521	62 038

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 743	-12 791	19 629	126 974	137 504	169 373
Shareholder Funds	52 843	-12 691	19 729	127 074	137 604	169 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							80 049	110 573	111 819	170 817	221 622
Average Number Employees During Period							26	26	26	23	19
Bank Borrowings Overdrafts								50 000	50 000	90 000	105 000
Corporation Tax Payable							16 591
Corporation Tax Recoverable								16 884	3 430	3 430
Creditors							26 971	66 913	156 677	280 399	241 281
Increase From Depreciation Charge For Year Property Plant Equipment								33 941	63 715	58 998	50 805
Net Current Assets Liabilities	34 354	-22 971	8 025	76 296	79 472	107 435	269 340	397 220	420 364	196 524	214 606
Other Creditors							26 971	16 913	106 677	190 399	136 281
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 417	62 469
Other Disposals Property Plant Equipment								5 000	111 570
Other Taxation Social Security Payable							86 321	104 070	103 023	48 076	73 781
Property Plant Equipment Gross Cost							217 433	219 275	353 658	600 103	648 409
Total Additions Including From Business Combinations Property Plant Equipment								6 842	245 953	246 445	48 306
Total Assets Less Current Liabilities	52 843	-12 691	19 729	148 797	143 993	169 473	406 724	505 922	662 203	625 810	641 393
Trade Creditors Trade Payables							144 745	83 957	144 896	362 300	213 770
Trade Debtors Trade Receivables							351 811	220 507	393 461	391 729	404 592
Creditors Due Within One Year Total Current Liabilities	237 095	221 794
Fixed Assets	18 489	10 280	11 704	72 501	64 521	62 038
Tangible Fixed Assets Additions		775	11 391	83 600	7 300	16 320
Tangible Fixed Assets Cost Or Valuation	25 589	18 714	17 355	89 180	94 400	107 920
Tangible Fixed Assets Depreciation	7 100	8 434	5 651	16 679	29 879	45 882
Tangible Fixed Assets Depreciation Charge For Period		3 157
Tangible Fixed Assets Depreciation Disposals		-1 823
Tangible Fixed Assets Disposals		-7 650	12 750	11 000	2 080	2 800
Creditors Due After One Year				21 723	6 389
Creditors Due Within One Year		221 794	349 601	358 977	399 593	442 329
Non-instalment Debts Due After5 Years				21 723
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Secured Debts				15 333	21 722	6 389
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			2 953	13 453	14 890	16 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 736	1 650	1 690	700

Company staff

David P.

Role: Director

Appointed: 11 June 2009

Latest update: 20 January 2024

Mark R.

Role: Director

Appointed: 11 June 2009

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. C Russell Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Leeds at Station Road, Horsforth, LS18 5NT and was registered as a PSC under the reg no 6930343.

Mark R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

C Russell Holdings Limited

Address: Sanderson House Station Road, Horsforth, Leeds, LS18 5NT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Uk Company Register

Registration number 6930343

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 September 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 November 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

C Russell Stone Merchants (yorks) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Mark R.

Clifford W.

Rwl Registrars Limited

People with significant control

Mark R.

C Russell Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Westside Mills

Address

City

Postal code

No. of Vehicles

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