Philip M Russell Limited in Hemel Hempstead, HP1 3JD

Websites

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www.philipmrussell.com

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www.philipmrussell.co.uk

Description

Data updated on: 01-11-2023

07718840 - registration number for Philip M Russell Limited. It was registered as a Private Limited Company on July 26, 2011. It has been actively competing in this business for the last 13 years. The company can be contacted at 53 Hilldown Road Gadebridge in Hemel Hempstead. The headquarters' area code assigned to this place is HP1 3JD. The enterprise's registered with SIC code 59112 meaning Video production activities. Its most recent financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-26.

Considering the company's constant development, it was necessary to appoint further company leaders: Philip R. and Rosamund R. who have been participating in joint efforts since 2011 for the benefit of the following limited company.

Philip R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 953	928	-7 741	-15 948	-9 183	-12 914

Balance Sheet
Current Assets	8 490	154	487	490	1 737	2 381	567	855	728	1 385	5 779
Net Assets Liabilities						12 914	8 325
Cash Bank In Hand	2 625	154	487	490	1 737
Debtors	5 865
Net Assets Liabilities Including Pension Asset Liability	4 953	928	-7 741	-15 948	-9 183	-12 914
Tangible Fixed Assets	2 499	1 875	8 290	7 333	18 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 951	926	-7 743	-15 950	-9 185
Shareholder Funds	4 953	928	-7 741	-15 948	-9 183	-12 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 287	720	360	733	913	985
Average Number Employees During Period							1	2	1	1	1
Creditors						35 310	36 038	54 866	54 038	48 501	46 416
Fixed Assets	2 499	1 875	8 290	7 333	18 605	21 302	27 866	37 815	44 827	46 629	47 957
Net Current Assets Liabilities	2 454	-947	487	-23 281	-27 788	-32 929	35 471	-45 761	-53 310	-47 116	-40 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 250
Total Assets Less Current Liabilities	4 953	2 029	8 777	-15 948	-8 586	-11 627	7 605	-7 946	-8 483	-487	7 320
Accruals Deferred Income		1 101	16 518		597	1 287
Creditors Due Within One Year	6 036	1 101	16 518	23 771	28 928	35 310
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	3 332		9 177	1 488	17 473
Tangible Fixed Assets Cost Or Valuation	3 332	3 332	12 509	13 997	31 470
Tangible Fixed Assets Depreciation	833	1 457	4 219	6 664	12 865
Tangible Fixed Assets Depreciation Charged In Period	833	624	2 762	2 445	6 201

Company staff

Philip R.

Role: Secretary

Appointed: 26 July 2011

Latest update: 30 December 2023

Philip R.

Role: Director

Appointed: 26 July 2011

Latest update: 30 December 2023

Rosamund R.

Role: Director

Appointed: 26 July 2011

Latest update: 30 December 2023

People with significant control

Philip R.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 March 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Philip M Russell Limited

General information

Name:

Office Address:

Contact information

Websites

www.philipmrussell.com

www.philipmrussell.co.uk

Description

Financial data based on annual reports

Company staff

Philip R.

Philip R.

Rosamund R.

People with significant control

Philip R.

Accounts Documents

Company filings

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