J Russell Building Contractor Limited in Skelmersdale, WN8 6UR

Description

Data updated on: 01-11-2023

The firm is widely known as J Russell Building Contractor Limited. This firm was originally established 11 years ago and was registered under 08402179 as its reg. no. The headquarters of this company is based in Skelmersdale. You may visit it at 22 Beacon House, 1 Willow Walk. The enterprise's registered with SIC code 41100 - Development of building projects. Monday 28th February 2022 is the last time when the accounts were reported.

Right now, this specific company has a solitary managing director: John R., who was selected to lead the company on Thu, 14th Feb 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 079	1 954	1 443

Balance Sheet
Cash Bank On Hand						3 276	4 957
Current Assets	16 839	8 468	13 462	7 002	12 914	7 629	8 224	22 292	21 302	24 750
Debtors	11 329	8 468	2 117			4 353	3 267
Net Assets Liabilities						2 947	4 364
Other Debtors						4 353	3 267
Property Plant Equipment						366	791
Cash Bank In Hand	5 510	0	2 925
Net Assets Liabilities Including Pension Asset Liability	4 079	1 954	1 443
Stocks Inventory		0	8 420
Tangible Fixed Assets	8 092	6 155	3 888

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 078	1 953	1 442
Shareholder Funds	4 079	1 954	1 443

Other Financial Data
Total Fixed Assets Additions	8 631	330
Total Fixed Assets Cost Or Valuation	8 631	8 961	8 961
Total Fixed Assets Depreciation	539	2 806	5 073
Total Fixed Assets Depreciation Charge In Period	539	2 267	2 267
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 800	2 700	3 600	900	900	900	1 800	2 700
Accumulated Depreciation Impairment Property Plant Equipment						9 083	9 388
Additions Other Than Through Business Combinations Property Plant Equipment							730
Average Number Employees During Period						1	1	2	2	1
Corporation Tax Payable						3 908	3 751
Creditors			11 759	3 984	8 736	4 148	4 651	15 364	18 310	21 217
Depreciation Rate Used For Property Plant Equipment							33
Fixed Assets	8 092	6 155	3 888	1 618		366	791	487	2 636	1 839
Increase From Depreciation Charge For Year Property Plant Equipment							305
Net Current Assets Liabilities	1 565	-194	-97	3 018	4 178	3 481	3 573	6 928	2 992	3 533
Other Creditors						900	900
Property Plant Equipment Gross Cost						9 449	10 179
Total Assets Less Current Liabilities	9 657	5 961	3 791	4 636	4 178	2 947	4 364	7 415	5 628	5 372
Trade Creditors Trade Payables						240
Advances Credits Directors		8 468	7 462	1 502	4 266	4 353	3 267	4 046	7 267	8 361
Advances Credits Made In Period Directors			1 006	5 960	5 768	87	1 086	779	3 221
Creditors Due After One Year Total Noncurrent Liabilities	5 578	4 007	2 348
Creditors Due Within One Year Total Current Liabilities	15 274	8 662	13 559
Tangible Fixed Assets Additions	8 631	330
Tangible Fixed Assets Cost Or Valuation	8 631	8 961	8 961
Tangible Fixed Assets Depreciation	539	2 806	5 073
Tangible Fixed Assets Depreciation Charge For Period	539	2 267	2 267

Company staff

John R.

Role: Director

Appointed: 14 February 2013

Latest update: 27 February 2024

People with significant control

John R.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

J Russell Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company filings

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