J K Russell & Son Ltd in Aylesford, ME20 7BG

Description

Data updated on: 01-11-2023

This J K Russell & Son Ltd business has been operating offering its services for nine years, having started in 2015. Started with Registered No. 09493403, J K Russell & Son was set up as a Private Limited Company with office in The Corner House, Aylesford ME20 7BG. The enterprise's registered with SIC code 43210 which stands for Electrical installation. J K Russell & Son Limited filed its account information for the financial period up to 2022/03/31. The company's latest confirmation statement was released on 2023/03/17.

According to the latest data, there is only one director in the company: John R. (since 2015/03/17). Since 2016/04/01 James R., had performed the duties for the limited company up until the resignation in 2019. In order to support the directors in their duties, the limited company has been utilizing the skillset of John R. as a secretary for the last nine years.

John R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1	5 499

Balance Sheet
Cash Bank On Hand					3 564	23 776	19
Current Assets	1	10 395	21 282	29 303	37 448	61 211	62 692
Debtors		10 395			33 884	37 435	62 673
Net Assets Liabilities		5 499	13 622	18 665	17 067	9 453	36
Other Debtors					33 884	37 435	62 673
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	5 499

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		5 498
Shareholder Funds	1	5 499

Other Financial Data
Average Number Employees During Period					1	1	1
Bank Borrowings						50 000	50 000
Creditors		4 896	7 660	10 638	20 381	51 758	62 656
Other Creditors					293	1 733	11 456
Other Remaining Borrowings					20 088	25
Total Borrowings					20 088	50 025	50 000
Trade Creditors Trade Payables							1 200
Net Current Assets Liabilities	1	5 499	13 622	18 665
Total Assets Less Current Liabilities	1	5 499	13 622	18 665
Creditors Due Within One Year		4 896
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

John R.

Role: Secretary

Appointed: 17 March 2015

Latest update: 13 February 2024

John R.

Role: Director

Appointed: 17 March 2015

Latest update: 13 February 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

J K Russell & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

James R.

People with significant control

John R.

Accounts Documents

Company filings

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