Francis Russell Limited in Hampshire, PO6 3EB

Description

Data updated on: 12-03-2020

Francis Russell started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05423251. The company's office was based in Hampshire at 8 Spur Road, Cosham. This particular Francis Russell Limited business had been operating on the market for fifteen years.

The following firm was supervised by a single managing director: Melvyn R. who was with it for fifteen years.

Melvyn R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	5 288	12 614	14 695	1 726	-4 019	-10 600	-5 501

Balance Sheet
Net Assets Liabilities							-5 501	13 303	15 124
Current Assets	8 183	28 386	18 823	3 420	2 589	2 926	8 718	1 580	1 516
Cash Bank In Hand	3 193	20 817	15 518	2 172	2 589	2 925
Debtors	4 990	7 569	3 305	1 248
Intangible Fixed Assets	21 000	19 500	18 000	16 500	15 000	13 500
Net Assets Liabilities Including Pension Asset Liability	5 288	12 614	14 695	1 726	-4 019	-10 599	-5 501
Tangible Fixed Assets	5 835	4 629	3 472	2 604	1 953	1 464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 287	12 613	14 694	1 725	-4 020	-10 601
Shareholder Funds	5 288	12 614	14 695	1 726	-4 019	-10 600	-5 501

Other Financial Data
Fixed Assets	26 835	24 129	21 472	19 104	16 953	14 964	13 099	11 672	9 880
Net Current Assets Liabilities	-17 905	-9 773	-6 777	-17 378	-20 972	-25 563	-18 600	24 975	25 004
Total Assets Less Current Liabilities	8 930	14 356	14 695	1 726	-4 019	-10 600	-5 501	13 303	15 124
Creditors								26 555	26 520
Creditors Due Within One Year	26 088	38 159	25 600	20 798	23 561	28 489	27 318
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Creditors Due After One Year	3 642	1 742
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		337
Tangible Fixed Assets Cost Or Valuation	9 222	9 559	9 559	9 559	9 559	9 559
Tangible Fixed Assets Depreciation	3 387	4 930	6 087	6 955	7 606	8 095
Tangible Fixed Assets Depreciation Charged In Period		1 543	1 157	868	651	489

Company staff

Annette R.

Role: Secretary

Appointed: 13 April 2005

Latest update: 14 August 2023

Melvyn R.

Role: Director

Appointed: 13 April 2005

Latest update: 14 August 2023

People with significant control

Melvyn R.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	27 April 2020
Confirmation statement last made up date	13 April 2019

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 November 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Francis Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette R.

Melvyn R.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Melvyn R.

Accounts Documents

Company filings

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