Emmett Russell Architects Ltd in Bristol, BS6 5EH

Description

Data updated on: 01-11-2023

The Emmett Russell Architects Ltd company has been on the market for at least 11 years, having started in 2013. Registered under the number 08802579, Emmett Russell Architects was set up as a Private Limited Company with office in 1 St Andrews Road, Bristol BS6 5EH. This enterprise's classified under the NACE and SIC code 71111, that means Architectural activities. Emmett Russell Architects Limited filed its latest accounts for the period up to January 31, 2023. The company's most recent annual confirmation statement was released on December 4, 2022.

In order to be able to match the demands of the client base, this particular firm is permanently being developed by a team of two directors who are Victoria E. and Oliver R.. Their successful cooperation has been of cardinal importance to this firm since 2013.

Executives with significant control over the firm are: Victoria E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 756	46 650

Balance Sheet
Cash Bank In Hand	19 831	88 163
Cash Bank On Hand		88 163	45 599	94 499	79 779	27 865	74 589	15 532	26 806
Current Assets	22 719	108 903	102 848	201 874	133 673	147 801	121 811	53 915	45 796
Debtors	2 888	20 740	14 736	107 375	53 894	119 936	47 222	38 383	18 990
Intangible Fixed Assets	40 000	30 000
Other Debtors					19 446	52 289	5 494	14 640	13 480
Property Plant Equipment		15 036	10 350	2 690	2 446	4 167	5 132	2 287	2 348
Tangible Fixed Assets	567	15 036
Total Inventories			42 513
Net Assets Liabilities						72 814	7 578	15 892	16 003

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 758	46 648
Shareholder Funds	-1 756	46 650

Other Financial Data
Amount Specific Advance Or Credit Directors	30 029	30 029	30 029	30 209
Amount Specific Advance Or Credit Repaid In Period Directors				180
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	40 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		7 711	16 524	25 435	28 244	31 224	34 091	37 026	38 604
Average Number Employees During Period			9	9	7	9	10	10	8
Creditors		107 289	73 456	96 767	65 688	79 154	44 167	10 000	4 465
Creditors Due Within One Year	65 042	107 289
Dividends Paid			53 980	57 040
Fixed Assets	40 567	45 036	30 350	12 690	2 446	4 167	5 132	2 287	2 348
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 813	8 911	2 809	2 980	2 867	2 935	1 578
Intangible Assets		30 000	20 000	10 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-42 323	1 614	29 392	105 107	67 985	68 647	46 613	23 605	18 120
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors		50 028	50 028	50 208	40 208	39 648	38 177	7 023	2 340
Other Taxation Social Security Payable		57 261	23 428	42 359	25 480	39 506	31 188	17 454	19 503
Par Value Share	1	1	1	1	1	1
Profit Loss			67 072	115 095
Property Plant Equipment Gross Cost		22 747	26 874	28 125	30 690	35 391	39 223	39 313	40 952
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	841	21 906
Tangible Fixed Assets Cost Or Valuation	841	22 747
Tangible Fixed Assets Depreciation	274	7 711
Tangible Fixed Assets Depreciation Charged In Period	274	7 437
Total Additions Including From Business Combinations Property Plant Equipment			4 127	1 251	2 565	4 701	3 832	90	1 639
Total Assets Less Current Liabilities	-1 756	46 650	59 742	117 797	70 431	72 814	51 745	25 892	20 468
Trade Creditors Trade Payables				4 200
Trade Debtors Trade Receivables		20 740	14 736	107 375	34 448	67 647	41 728	23 743	5 510
Advances Credits Directors	30 029	30 029
Advances Credits Made In Period Directors	1
Advances Credits Repaid In Period Directors	30 030
Bank Borrowings Overdrafts							44 167	10 000	4 465

Company staff

Victoria E.

Role: Director

Appointed: 04 December 2013

Latest update: 16 April 2024

Oliver R.

Role: Director

Appointed: 04 December 2013

Latest update: 16 April 2024

People with significant control

Victoria E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Oliver R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 April 2016
Date Approval Accounts	21 April 2016

Emmett Russell Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria E.

Oliver R.

People with significant control

Victoria E.

Oliver R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Emmett Russell Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria E.

Oliver R.

People with significant control

Victoria E.

Oliver R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016