J H Russell & Sons Limited in Shropshire, SY5 8BZ

Description

Data updated on: 01-11-2023

This company known as J H Russell & Sons was registered on June 5, 2003 as a Private Limited Company. This business's office can be gotten hold of in Shropshire on School House, Church Pulverbatch, Shrewsbury. In case you have to contact this company by mail, its post code is SY5 8BZ. The office registration number for J H Russell & Sons Limited is 04788459. This business's SIC and NACE codes are 43210 which stands for Electrical installation. J H Russell & Sons Ltd filed its latest accounts for the financial year up to Tuesday 31st January 2023. The company's latest annual confirmation statement was submitted on Monday 5th June 2023.

Taking into consideration this specific enterprise's executives data, since December 2006 there have been three directors: Stephen R., Ian R. and Paul R..

Executives who have control over the firm are as follows: Paul R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen 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	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

Balance Sheet
Cash Bank On Hand	3	1 504	4	10 907	10 937	10 643	19 383	17 199
Current Assets		55 271	61 590	43 935	42 421	35 828	53 154	39 594
Debtors	41 405	45 266	54 489	30 472	26 978	21 485	25 213	16 790
Net Assets Liabilities		-402	372	4 398	939	1 078	3 218	2 792
Other Debtors	8 882	13 331	9 372	1 497	1 448	2 450
Property Plant Equipment	3 820	6 893	5 477	16 682	12 793	14 766	11 247	9 278
Total Inventories	9 651	8 501	7 097	2 556	4 506	3 700	8 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 471	25 311	26 726	11 584	15 473	18 739	21 758	24 355
Average Number Employees During Period				4	5	5	4	4
Balances Amounts Owed By Related Parties		1 442	987
Balances Amounts Owed To Related Parties			9 373	1 497
Bank Borrowings Overdrafts	28 594	25 808	24 984
Corporation Tax Payable	5 998	6 721	6 915	8 465	7 152	4 960	10 769
Corporation Tax Recoverable	3 563	4 123	3 667	2 677	487	487
Creditors	53 934	61 447	65 810	8 330	5 219	1 725	59 046	43 760
Increase From Depreciation Charge For Year Property Plant Equipment		1 839	1 415	5 142	3 889	3 266	3 308	2 597
Net Current Assets Liabilities		-6 176	-4 220	-784	-4 205	-9 157	-5 892	-4 166
Number Shares Issued Fully Paid	100	100	100	100		100	100
Other Creditors	1 725	1 389	1 088	8 330	5 219	1 725	23 017	16 648
Other Debtors Balance Sheet Subtotal			9 372	1 497
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 285			289
Other Disposals Property Plant Equipment				21 187			500
Other Taxation Social Security Payable	3 264	3 842	5 189	5 442	8 989	7 500	16 849	12 878
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost	27 291	32 203	32 203	28 266	28 266	33 505	33 005	33 633
Provisions For Liabilities Balance Sheet Subtotal		1 119	885	3 170	2 430	2 806	2 137	2 320
Total Additions Including From Business Combinations Property Plant Equipment		4 912		17 250		5 239		628
Total Assets Less Current Liabilities		717	1 257	15 898	8 588	5 609	5 355	5 112
Trade Creditors Trade Payables	14 353	23 687	27 634	15 288	21 134	22 830	19 180	14 234
Trade Debtors Trade Receivables	28 960	27 812	41 450	26 298	25 043	18 548	25 213	16 790
Advances Credits Directors				7 876

Company staff

Stephen R.

Role: Director

Appointed: 01 December 2006

Latest update: 24 February 2024

Ian R.

Role: Director

Appointed: 05 June 2003

Latest update: 24 February 2024

Paul R.

Role: Director

Appointed: 05 June 2003

Latest update: 24 February 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of voting rights

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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

J H Russell & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Ian R.

Paul R.

Michael R.

People with significant control

Paul R.

Stephen R.

Ian R.

Accounts Documents

Company filings

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