John G. Russell (transport) Limited in Glasgow, G52 4XB

Description

Data updated on: 01-11-2023

John G. Russell (transport) Limited could be gotten hold of in Deanside Road, Hillington in Glasgow. Its post code is G52 4XB. John G. Russell (transport) has been operating on the market for the last 85 years. Its Companies House Registration Number is SC021189. This business's SIC code is 52290 - Other transportation support activities. 2022/03/31 is the last time account status updates were reported.

John G. Russell (transport) Limited is a medium-sized transport company with the licence number OD1137177. The firm has one transport operating centre in the country. In their subsidiary in Rugby on Daventry Rail Freight Terminal, 15 machines and 20 trailers are available.

With 14 job announcements since 2014/06/02, the corporation has been one of the most active enterprise on the labour market. Recently, it was seeking job candidates in Coatbridge, Glasgow and Inverness. They most frequentlyusually hire full time workers to work in Shift work mode. They look for candidates for such positions as: Flt Driver / Warehouseman, Competent and Certificated FLT Drivers / Warehousemen and Lgv C+E Back-Shift Driver.

4 transactions have been registered in 2012 with a sum total of £141,549. In 2011 there was a similar number of transactions (exactly 12) that added up to £652,935. The Council conducted 12 transactions in 2010, this added up to £620,916. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 41 transactions and issued invoices for £2,104,989. Cooperation with the Department for Transport council covered the following areas: Subsidies To Private Sector.

In order to satisfy the customers, the following firm is consistently controlled by a team of ten directors who are, to enumerate a few, Stephen S., David J. and Robert H.. Their outstanding services have been of extreme use to this firm since 2023. In order to provide support to the directors, this specific firm has been utilizing the skillset of Sarah W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 443 126	8 915 018
Current Assets	20 789 635	22 466 955
Debtors	12 250 186	13 455 185
Net Assets Liabilities	26 773 318	35 368 198
Other Debtors	240 065	256 699
Property Plant Equipment	26 880 400	25 030 199

Other Financial Data
Accrued Liabilities Deferred Income	4 467 983	4 284 871
Accrued Liabilities Not Expressed Within Creditors Subtotal	395 015	359 703
Accumulated Depreciation Impairment Property Plant Equipment	33 688 553	36 704 814
Additions Other Than Through Business Combinations Property Plant Equipment		1 828 298
Amounts Owed To Group Undertakings	197 673	223 944
Average Number Employees During Period	376	371
Bank Borrowings	4 182 405	1 250 000
Bank Borrowings Overdrafts	1 578 655	1 000 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	2 582 159	2 367 143
Cash Cash Equivalents	16 478 934	15 100 887
Comprehensive Income Expense	6 676 906	8 859 248
Corporation Tax Payable	290 729
Corporation Tax Recoverable		116 860
Creditors	11 241 716	9 891 639
Current Tax For Period	1 440 016	686 877
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	263	41 108
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	47 057	324 579
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	837 344	1 027 833
Dividends Paid Classified As Financing Activities	-264 368	-264 368
Equity Securities Held	51 790	51 790
Finance Lease Liabilities Present Value Total	315 927	1 799 924
Finance Lease Payments Owing Minimum Gross	588 059	676 422
Fixed Assets	27 155 490	25 305 289
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	263	41 108
Further Item Tax Increase Decrease Component Adjusting Items	-7 856	-6 709
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income	3 491 000	7 173 000
Income Tax Expense Credit On Components Other Comprehensive Income	663 290	1 793 250
Increase Decrease In Current Tax From Adjustment For Prior Periods	100 952	-9 634
Increase From Depreciation Charge For Year Property Plant Equipment		3 617 593
Interest Expense On Liabilities Defined Benefit Plan	199 000	153 000
Interest Income On Bank Deposits	719
Interest Paid Classified As Operating Activities		-200 185
Interest Payable Similar Charges Finance Costs	407 097	353 185
Interest Received Classified As Investing Activities	-719
Investments	275 090	275 090
Investments Fixed Assets	275 090	275 090
Investments In Subsidiaries	223 300	223 300
Net Finance Income Costs	719
Other Comprehensive Income Expense Before Tax	2 827 710	5 379 750
Other Creditors	703 836	736 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		601 332
Other Disposals Property Plant Equipment		662 238
Other Interest Receivable Similar Income Finance Income	719
Other Operating Income Format2	72 615	35 312
Pension Other Post-employment Benefit Costs Other Pension Costs	497 939	523 498
Prepayments Accrued Income	1 406 267	1 559 489
Profit Loss	3 849 196	3 479 498
Property Plant Equipment Gross Cost	60 568 953	61 735 013
Retirement Benefit Obligations Surplus	5 853 000	-1 767 000
Staff Costs Employee Benefits Expense	15 646 093	15 863 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	762 399	2 948 522
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	46 894	38 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 425 632	2 070 763
Total Borrowings	1 578 655	1 000 000
Total Current Tax Expense Credit	1 540 968	677 243
Total Deferred Tax Expense Credit	884 664	1 393 520
Trade Creditors Trade Payables	2 501 581	4 625 862
Trade Debtors Trade Receivables	10 973 113	11 452 463
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-4 506
Wages Salaries	13 684 165	13 795 953