Mj And Rd Russell Limited in Bristol, BS40 8RS

Description

Data updated on: 01-11-2023

Mj And Rd Russell is a business located at BS40 8RS Bristol at Bridge Farm Stanton Road. This firm was formed in 2013 and is established as reg. no. 08440523. This firm has been operating on the UK market for 11 years now and its current status is active. This company's SIC and NACE codes are 46330 which means Wholesale of dairy products, eggs and edible oils and fats. Mj And Rd Russell Ltd released its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-12.

In order to meet the requirements of their customer base, the company is continually being controlled by a team of two directors who are Martin R. and Rosemary R.. Their work been of extreme use to this specific company for 11 years.

Executives with significant control over the firm are: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 529	55 674	66 555	76 875

Balance Sheet
Cash Bank On Hand				170 665	437 098	351 049	373 791	433 953	381 793	497 178
Current Assets	238 284	253 341	242 824	293 054	557 933	473 462	517 160	586 015	579 039	674 126
Debtors	52 608	49 759	35 429	52 045	46 995	44 164	69 233	69 776	104 550	68 623
Net Assets Liabilities				76 875	129 919	138 389	162 637	211 085	243 337	315 187
Other Debtors				29 794	24 261	20 173	44 934	27 232	58 645	9 808
Property Plant Equipment				148 706	151 013	141 254	142 097	155 853	150 739	145 974
Total Inventories				70 344	73 840	78 249	74 136	82 286	92 696	108 325
Cash Bank In Hand	123 481	143 937	146 795
Net Assets Liabilities Including Pension Asset Liability	38 529	55 674	66 555	76 875
Stocks Inventory	62 195	59 645	60 600
Tangible Fixed Assets	176 783	164 621	206 100

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	38 527	55 672	66 553
Shareholder Funds	38 529	55 674	66 555	76 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				59 359	75 867	94 521	110 503	121 497	141 957	159 262
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings				113 038	100 893
Bank Borrowings Overdrafts				96 068	83 923
Creditors				96 068	83 923	494 707	519 420	547 983	502 661	519 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 960		3 270	6 229
Disposals Property Plant Equipment					8 285		5 250	10 000
Fixed Assets	176 783	164 621	206 100	192 286	195 313	179 434	181 897	195 653	188 559	182 354
Increase From Depreciation Charge For Year Property Plant Equipment					20 468	18 654	19 252	17 223	20 460	17 305
Net Current Assets Liabilities	-4 548	12 657	-18 069	-4 343	40 529	-21 245	-2 260	38 032	76 378	154 433
Other Creditors				251 327	455 365	451 887	476 563	474 951	466 695	456 462
Other Taxation Social Security Payable				5 855	12 995	5 054	4 525	13 507	9 084	17 656
Property Plant Equipment Gross Cost				208 065	226 880	235 775	252 600	277 350	292 696	305 236
Provisions For Liabilities Balance Sheet Subtotal				15 000	22 000	19 800	17 000	22 600	21 600	21 600
Total Additions Including From Business Combinations Property Plant Equipment					27 100	8 895	22 075	34 750	15 346	12 540
Total Assets Less Current Liabilities	172 235	177 278	188 031	187 943	235 842	158 189	179 637	233 685	264 937	336 787
Trade Creditors Trade Payables				23 245	32 074	37 766	38 332	59 525	26 882	45 575
Trade Debtors Trade Receivables				22 251	22 734	23 991	24 299	42 544	45 905	58 815
Creditors Due After One Year	133 706	121 604	109 176	96 068
Creditors Due Within One Year	242 832	240 684	260 893	297 397
Provisions For Liabilities Charges			12 300	15 000
Tangible Fixed Assets Additions	195 810	2 820	70 000
Tangible Fixed Assets Cost Or Valuation	194 010	196 830	246 360
Tangible Fixed Assets Depreciation	17 227	32 209	40 260
Tangible Fixed Assets Depreciation Charged In Period	17 227	14 982	22 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 161
Tangible Fixed Assets Disposals	1 800		20 470

Company staff

Martin R.

Role: Director

Appointed: 12 March 2013

Latest update: 27 February 2024

Rosemary R.

Role: Director

Appointed: 12 March 2013

Latest update: 27 February 2024

People with significant control

Martin R.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary R.

Notified on 3 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 27 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	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mj And Rd Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Rosemary R.

People with significant control

Martin R.

Rosemary R.

Accounts Documents

Company filings

Filing category

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