Ivan Russell Limited in Huddersfield, HD4 6HH

Description

Data updated on: 01-11-2023

Located at 164 Taylor Hill Road, Huddersfield HD4 6HH Ivan Russell Limited is classified as a Private Limited Company registered under the 07200972 Companies House Reg No. It has been started 14 years ago. The company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Ivan Russell Ltd released its latest accounts for the financial period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2022-11-27.

There is a single director currently running this specific business, namely Ivan R. who's been executing the director's duties since 2010-03-24.

Ivan R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	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	GBP
Net Worth		6 612	9 504	10 000	20 035	50 550	59 348

Balance Sheet
Cash Bank On Hand							80 266	29 981
Current Assets		12 824	27 413	43 075		87 619	80 266	29 981	39 608	26 982	46 374	66 885	63 454	51 419
Net Assets Liabilities							59 348	22 163	8 480	10 489	28 519	45 839	22 446	100
Property Plant Equipment							73	55
Cash Bank In Hand		12 824	23 381	34 002	41 294	76 927	80 266
Debtors			4 032	9 073	10 206	10 692
Tangible Fixed Assets	129	344	229	172	129	97	73
Trade Debtors			4 032	9 073	10 206
Net Assets Liabilities Including Pension Asset Liability						50 550	59 348

Capital & Reserves
Called Up Share Capital		100	100	100	100	100	100
Profit Loss Account Reserve		6 512	9 404	9 900	19 935	50 450	59 248
Shareholder Funds		6 612	9 504	10 000	20 035	50 550	59 348

Other Financial Data
Accrued Liabilities Deferred Income							1 771	900	900	1 783	1 784	1 784	1 423	900
Accumulated Depreciation Impairment Property Plant Equipment								404
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable							9 355	4 187
Creditors							20 991	7 873	30 269	14 741	16 094	19 279	39 585	50 419
Dividends Paid On Shares							28 600	54 000
Fixed Assets						97	73	55	41	31	23	17
Increase Decrease In Depreciation Impairment Property Plant Equipment								18
Increase From Depreciation Charge For Year Property Plant Equipment								18
Loans From Directors							9 803	221
Net Current Assets Liabilities		6 268	9 275	9 828	19 906	50 453	59 275	22 108	9 339	12 241	30 280	47 606	23 869	1 000
Other Taxation Social Security Payable							62	2 565
Property Plant Equipment Gross Cost								459
Total Assets Less Current Liabilities		6 612	9 504	10 000	20 035	50 550	59 348	23 063	9 380	12 272	30 303	47 623	23 869	1 000
Creditors Due Within One Year		6 556	18 138	33 247	31 594	37 166	20 991
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		459	459	459		459	459
Tangible Fixed Assets Depreciation		115	230	287	330	362	386
Tangible Fixed Assets Depreciation Charged In Period			115	57	43	32	24
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100

Company staff

Ivan R.

Role: Director

Appointed: 24 March 2010

Latest update: 28 January 2024

People with significant control

Ivan R.

Notified on 6 November 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 16/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16/01/2014
Annual Accounts 31/12/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31/12/2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2016
Annual Accounts 07 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	07 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2012
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2012

Ivan Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan R.

People with significant control

Ivan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ivan Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan R.

People with significant control

Ivan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012