R C Russell Electrical Limited in Southampton, SO18 6AZ

Description

Data updated on: 01-11-2023

2014 marks the start of R C Russell Electrical Limited, a firm that is situated at 45 Brook Road, Bitterne in Southampton. That would make ten years R C Russell Electrical has been in the United Kingdom, as the company was established on 2014-06-23. Its Companies House Registration Number is 09097080 and the company postal code is SO18 6AZ. This company's declared SIC number is 43210, that means Electrical installation. The business most recent annual accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 23rd June 2023.

In order to satisfy its client base, the firm is permanently being overseen by a number of two directors who are Julie R. and Raymond R.. Their work been of cardinal importance to the firm since June 2014.

Raymond R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			27 287	27 199	44 766	41 273	38 531
Current Assets		30 375	29 984	34 179	45 664	43 899	41 157	37 513	44 832	40 806
Debtors		2 641	2 397	6 680	598	2 326	2 326
Net Assets Liabilities			19 319	13 346	15 308	37 588	23 176	11 820	12 275	13 128
Property Plant Equipment			8 658	6 879	5 506	4 441	3 611
Total Inventories			300	300	300	300	300
Cash Bank In Hand		27 434	27 287
Net Assets Liabilities Including Pension Asset Liability		25 550	19 319
Stocks Inventory		300	300
Tangible Fixed Assets	3 026	2 950	8 658

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		25 540	19 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 303	1 303	1 303	996
Accumulated Depreciation Impairment Property Plant Equipment			2 632	4 411	5 784	6 849	7 679
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			4 365	5 121	6 657	5 480	3 857
Creditors			19 323	27 712	35 862	10 752	20 289	27 153	33 527	28 567
Fixed Assets							3 611	2 763	2 273	1 885
Increase From Depreciation Charge For Year Property Plant Equipment				1 779	1 373	1 065	830
Net Current Assets Liabilities		22 600	10 661	6 467	9 802	33 147	20 868	10 360	11 305	12 239
Other Creditors			10 795	18 932	25 463	3 075	15 690
Other Taxation Social Security Payable			1 698	1 878	2 373	1 388	1 527
Property Plant Equipment Gross Cost			11 290	11 290	11 290	11 290	11 290
Total Assets Less Current Liabilities							24 479	13 123	13 578	14 124
Trade Creditors Trade Payables			2 465	1 781	1 369	809	518
Trade Debtors Trade Receivables			2 397	6 680	598	2 326	2 326
Capital Employed		25 550	19 319
Creditors Due Within One Year		7 775	19 323
Number Shares Allotted			10
Par Value Share		1	1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		274	8 124
Tangible Fixed Assets Cost Or Valuation	3 026	3 300	11 290
Tangible Fixed Assets Depreciation		350	2 632
Tangible Fixed Assets Depreciation Charged In Period		350	2 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34
Tangible Fixed Assets Disposals			134

Company staff

Julie R.

Role: Director

Appointed: 23 June 2014

Latest update: 14 April 2024

Raymond R.

Role: Director

Appointed: 23 June 2014

Latest update: 14 April 2024

People with significant control

Raymond R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 September 2016
Date Approval Accounts	20 September 2016

R C Russell Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Raymond R.

People with significant control

Raymond R.

Accounts Documents

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