Russ And Webb Limited in Ongar, CM5 0DH

Description

Data updated on: 01-11-2023

Registered as 05855098 18 years ago, Russ And Webb Limited is a Private Limited Company. The company's latest registration address is 4 New House Lane, Ongar. The firm's registered with SIC code 43390 meaning Other building completion and finishing. 2022/06/30 is the last time when company accounts were reported.

According to this firm's directors directory, since June 2006 there have been two directors: Michelle W. and Paul R.. To help the directors in their tasks, this business has been utilizing the skills of Michelle W. as a secretary for the last eighteen years.

Paul R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254	361

Balance Sheet
Cash Bank On Hand			8	9
Current Assets	16 674	14 700	4 615	9	3 171	15 263	28 793	23 407
Debtors	16 373	12 764	4 607
Net Assets Liabilities			200	-2 864	-3 588	-4 025	41	643
Property Plant Equipment			12 469	31 133
Cash Bank In Hand	301	1 936
Net Assets Liabilities Including Pension Asset Liability	254	361
Tangible Fixed Assets	2 793	13 109

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	252	359
Shareholder Funds	254	361

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500	-1 500	-1 500	-1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			33 759	36 934
Additions Other Than Through Business Combinations Property Plant Equipment				21 839
Administrative Expenses			7 834	8 650
Average Number Employees During Period			2	2	2	1	1	1
Comprehensive Income Expense			2 798	-3 064
Creditors			15 384	14 559	10 919	18 020	27 939	18 668
Depreciation Expense Property Plant Equipment			4 156	3 175
Distribution Costs			7 385	8 777
Dividends Paid			-2 000
Fixed Assets				31 133	23 350	17 512	13 134	9 851
Gross Profit Loss			21 604	15 402
Increase From Depreciation Charge For Year Property Plant Equipment				3 175
Interest Payable Similar Charges Finance Costs			-1 992	-1 013
Net Current Assets Liabilities	2 063	-54	-10 769	-17 938	-14 519	-2 757	854	4 739
Number Shares Issued Fully Paid			2	2
Par Value Share		1		1
Profit Loss			2 798	-3 064
Profit Loss On Ordinary Activities Before Tax			4 393	-3 038
Property Plant Equipment Gross Cost			46 228	68 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 595	26
Total Assets Less Current Liabilities	4 856	13 055	1 700	13 195	8 831	14 755	13 988	14 590
Director Remuneration			10 800	10 800
Creditors Due After One Year	4 602	12 694
Creditors Due Within One Year	14 611	14 754
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		15 600
Tangible Fixed Assets Cost Or Valuation	12 561	24 048
Tangible Fixed Assets Depreciation	9 768	10 939
Tangible Fixed Assets Depreciation Charged In Period		4 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 198
Tangible Fixed Assets Disposals		4 113

Company staff

Michelle W.

Role: Director

Appointed: 23 June 2006

Latest update: 3 April 2024

Michelle W.

Role: Secretary

Appointed: 23 June 2006

Latest update: 3 April 2024

Paul R.

Role: Director

Appointed: 23 June 2006

Latest update: 3 April 2024

People with significant control

Paul R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2013
Annual Accounts 6 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Russ And Webb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Michelle W.

Paul R.

Kim F.

Anthony H.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Russ And Webb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Michelle W.

Paul R.

Kim F.

Anthony H.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013