Russel James Limited in Chelmsford, CM3 2NF

Description

Data updated on: 01-11-2023

Russel James began its business in 2002 as a Private Limited Company registered with number: 04594962. This company has been functioning for twenty two years and the present status is active. The firm's head office is based in Chelmsford at The Acorns Nounsley Road. You could also find the company using its post code of CM3 2NF. The enterprise's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The company's latest filed accounts documents describe the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/05/31.

Russel S. is this particular firm's only director, who was selected to lead the company twenty two years ago. Furthermore, the managing director's duties are often helped with by a secretary - Jane S., who was officially appointed by the following firm in November 2002.

Russel S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	147 040	156 600	167 214	180 409	188 587	186 887

Balance Sheet
Current Assets	293 282	343 669	323 057	217 148	262 787	314 437	273 208	234 712	122 724	62 689	30 110	24 122
Net Assets Liabilities						186 887	188 914	185 105	95 988	14 974	16 519	10 229
Cash Bank In Hand	70 230	259 349	99 708	110 040	85 899
Debtors	223 052	84 318	223 349	107 108	176 888
Net Assets Liabilities Including Pension Asset Liability	147 040	156 600	167 214	180 409	188 587	186 887
Tangible Fixed Assets	36 140	31 640	34 540	36 108	42 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 940	156 500	167 114	180 309	188 487
Shareholder Funds	147 040	156 600	167 214	180 409	188 587	186 887

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						127 550	84 294	63 011	23 792	49 257	14 619	14 664
Fixed Assets	36 140	31 640	34 540	36 108	42 276			2 741	2 056	1 542	1 028	771
Net Current Assets Liabilities	110 900	184 035	132 674	144 301	146 311	186 887	188 914	185 105	98 932	13 432	15 491	24 122
Total Assets Less Current Liabilities	147 040	215 675	167 214	180 409	188 587	186 887	188 914	185 105	100 988	14 974	31 138	24 893
Creditors Due After One Year		59 075
Creditors Due Within One Year	182 382	159 634	190 383	72 847	116 476	127 550
Tangible Fixed Assets Additions		1 082	10 000	9 247	12 321
Tangible Fixed Assets Cost Or Valuation	67 768	68 850	78 850	88 097	100 418
Tangible Fixed Assets Depreciation	31 628	37 210	44 310	51 989	58 142
Tangible Fixed Assets Depreciation Charged In Period		5 582	7 100	7 679	6 153

Company staff

Russel S.

Role: Director

Appointed: 19 November 2002

Latest update: 4 March 2024

Jane S.

Role: Secretary

Appointed: 19 November 2002

Latest update: 4 March 2024

People with significant control

Russel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 October 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Russel James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russel S.

Jane S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Russel S.

Accounts Documents

Company filings

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