Paul J Russell Decorating (york) Limited in York, YO26 5AT

Description

Data updated on: 01-11-2023

This firm referred to as Paul J Russell Decorating (york) was created on January 19, 2017 as a Private Limited Company. The firm's registered office could be contacted at York on 26 26 Barkston Grove, Acomb. When you have to contact this firm by mail, its zip code is YO26 5AT. The office registration number for Paul J Russell Decorating (york) Limited is 10572392. The firm's principal business activity number is 43341 and their NACE code stands for Painting. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-01-07.

As for the company, a variety of director's obligations have so far been met by Clare R. and Paul R.. Within the group of these two executives, Clare R. has been with the company for the longest time, having become a vital part of officers' team on 2017. In order to support the directors in their duties, this company has been utilizing the skillset of Clare R. as a secretary since January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	18		510	7 862
Current Assets	5 889	5 504	510	7 862
Debtors	5 271	4 904
Net Assets Liabilities		1 156	-7 407	-14 249	-29 490	-33 802	-45 595
Property Plant Equipment	395	324	266	5 753	4 721	3 871	3 174
Total Inventories	600	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	130	71	58	1 263	1 032	850	697
Average Number Employees During Period			4	4
Bank Borrowings Overdrafts	3 076	4 484			1 592	1 294	317
Corporation Tax Payable	1 296	188
Creditors	6 254	4 672	8 183	27 864	34 211	37 673	48 769
Current Tax For Period	1 296
Dividends Paid	5 850
Dividends Paid Classified As Financing Activities	-5 850
Fixed Assets		324	266	5 753	4 721	3 871	3 174
Increase Decrease In Depreciation Impairment Property Plant Equipment		71	58	1 263	1 032	850	697
Increase From Depreciation Charge For Year Property Plant Equipment	130	71	58	1 263	1 032	850	697
Issue Equity Instruments	20
Net Current Assets Liabilities	-365	832	-7 673	-20 002	-34 211	-37 673	-48 769
Number Shares Issued Fully Paid	20
Other Creditors	1 610					36 379	44 802
Other Remaining Borrowings							3 650
Other Taxation Social Security Payable	272
Par Value Share	1
Profit Loss	5 860
Property Plant Equipment Gross Cost	525	395	324	7 016	5 753	4 721	3 871
Purchase Property Plant Equipment	-525
Raw Materials Consumables		600
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 296
Total Additions Including From Business Combinations Property Plant Equipment	525	395		6 750
Total Assets Less Current Liabilities	30	1 156	-7 407	-14 249	-29 490	-33 802	-45 595
Trade Creditors Trade Payables			8 183	27 864	32 619
Trade Debtors Trade Receivables	5 271	4 904

Company staff

Clare R.

Role: Secretary

Appointed: 19 January 2017

Latest update: 16 June 2025

Clare R.

Role: Director

Appointed: 19 January 2017

Latest update: 16 June 2025

Paul R.

Role: Director

Appointed: 19 January 2017

Latest update: 16 June 2025

People with significant control

Executives who have control over the firm are as follows: Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul R.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare R.

Notified on 19 January 2017

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-19
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Paul J Russell Decorating (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare R.

Clare R.

Paul R.

People with significant control

Paul R.

Clare R.

Accounts Documents

Company filings

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