Paul Russell Limited in Birmingham, B14 7JB

Description

Data updated on: 01-11-2023

Paul Russell has been in this business for nineteen years. Registered under 05534438, the firm is considered a Private Limited Company. You can contact the main office of the company during office times under the following location: 60 Mossfield Road Kings Heath, B14 7JB Birmingham. This firm's SIC and NACE codes are 43341 : Painting. 2022-11-30 is the last time when company accounts were filed.

In order to be able to match the demands of its clients, the limited company is constantly being overseen by a body of two directors who are Stuart R. and Paul R.. Their mutual commitment has been of prime importance to this limited company since 2015-11-10. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Angela R. as a secretary since August 2005.

Paul 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 998	18 091	11 025	7 337	10 813

Balance Sheet
Cash Bank On Hand					37 752	20 866		13 820	18 693	24 037	30 047	25 783
Current Assets	36 211	42 503	32 450	35 023	41 750	26 023	30 550	23 543	27 379	38 988	36 097	37 016
Debtors	12 925	70	4 502	6 594	3 998	5 157		9 723	8 686	14 951	6 050	11 233
Net Assets Liabilities					10 813	1 279	5 640	-103	99	5 779	7 108	5 065
Other Debtors					222	5 157
Property Plant Equipment					5 750	4 887		3 610	3 069	2 615	2 231	1 889
Cash Bank In Hand	23 286	42 433	27 948	28 429	37 752
Intangible Fixed Assets	53 200	50 400	47 600	44 800	42 000
Net Assets Liabilities Including Pension Asset Liability	14 998	18 091	11 025	7 337	10 813
Tangible Fixed Assets	5 807	4 459	3 951	7 522	5 749

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	14 988	18 081	11 015	7 327	10 803
Shareholder Funds	14 998	18 091	11 025	7 337	10 813

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 468	-2 818	-2 382
Accumulated Amortisation Impairment Intangible Assets					28 000	30 800		36 400	39 200	45 360	51 520	57 680
Accumulated Depreciation Impairment Property Plant Equipment					6 000	6 863		8 233	8 774	9 228	9 612	9 954
Amounts Owed To Related Parties					371
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					61 500	61 500	53 500	50 000	48 000	44 000	41 000	38 000
Dividends Paid On Shares								33 600	30 800
Dividends Paid On Shares Interim					18 400	6 600
Fixed Assets	59 007	54 859	51 551	52 322	47 749	44 087	40 554	37 210	33 869	27 255	20 711	14 209
Increase From Amortisation Charge For Year Intangible Assets						2 800			2 800	6 160	6 160	6 160
Increase From Depreciation Charge For Year Property Plant Equipment						863			541	454	384	342
Intangible Assets					42 000	39 200		33 600	30 800	24 640	18 480	12 320
Intangible Assets Gross Cost					70 000	70 000		70 000	70 000	70 000	70 000
Net Current Assets Liabilities	17 491	24 732	20 974	18 020	25 714	19 669	22 235	15 754	14 813	23 024	27 822	29 216
Other Creditors					8 665	2 991
Other Remaining Borrowings					61 500	61 500
Par Value Share		1	1	1	1	660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						325	347	310
Property Plant Equipment Gross Cost					11 750	11 750		11 843	11 843	11 843	11 843
Provisions For Liabilities Balance Sheet Subtotal					1 150	977	831	685	583	500	425	360
Taxation Social Security Payable					6 325	3 363
Total Assets Less Current Liabilities	76 498	79 591	72 525	70 342	73 463	61 724	62 789	52 964	48 682	50 279	48 533	43 425
Total Borrowings					61 500	61 500
Trade Creditors Trade Payables					677
Trade Debtors Trade Receivables					3 777
Creditors Due After One Year	61 500	61 500	61 500	61 500	61 500
Creditors Due Within One Year	18 720	17 771	11 476	17 003	16 036
Number Shares Allotted	10	10	10	10	10
Provisions For Liabilities Charges				1 505	1 150
Value Shares Allotted	10	10	10	10	10

Company staff

Stuart R.

Role: Director

Appointed: 10 November 2015

Latest update: 11 March 2024

Angela R.

Role: Secretary

Appointed: 11 August 2005

Latest update: 11 March 2024

Paul R.

Role: Director

Appointed: 11 August 2005

Latest update: 11 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	29 July 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 May 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Paul Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Angela R.

Paul R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul R.

Accounts Documents

Company filings

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