Russell Bars Ltd in Poole, BH12 1JY

Description

Data updated on: 01-11-2023

Russell Bars Ltd can be contacted at Poole at Unit 3. You can find the company by its post code - BH12 1JY. This firm has been in the field on the English market for 13 years. The enterprise is registered under the number 07796696 and its last known status is active. This company's declared SIC number is 56302 and has the NACE code: Public houses and bars. Russell Bars Limited filed its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was filed on 2022-10-04.

The information describing this firm's personnel indicates the existence of two directors: Daniel S. and Thomas W. who became a part of the team on 2023-08-01.

Executives who control this firm include: Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. The Rogue Bar Co Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Poole at Ingworth Road, BH12 1JY and was registered as a PSC under the registration number 09432698.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency

Balance Sheet
Cash Bank On Hand				85 253	113 029	41 898
Current Assets	147 650	183 825	242 187	254 763	285 626	286 531
Debtors	15 569	148 345	192 900	160 942	163 240	236 874
Net Assets Liabilities				113 351	155 036	163 786
Other Debtors				160 942	163 240	8 349
Property Plant Equipment				13 025	13 001	13 322
Total Inventories				8 568	9 357	7 759
Cash Bank In Hand	124 159	25 190	40 833	85 253
Net Assets Liabilities Including Pension Asset Liability	35 198	73 661	95 720	113 351
Stocks Inventory	7 922	10 290	8 454	8 568
Tangible Fixed Assets	11 106	12 900	12 150	13 025

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 098	73 561	95 620	113 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 567	22 900	27 341
Additions Other Than Through Business Combinations Property Plant Equipment					4 309	4 762
Amounts Owed By Group Undertakings Participating Interests					154 130	228 525
Amounts Owed To Group Undertakings Participating Interests					98 022	99 021
Average Number Employees During Period				8	8	10
Creditors				151 832	141 121	133 536
Future Minimum Lease Payments Under Non-cancellable Operating Leases				27 201	27 201	27 201
Increase From Depreciation Charge For Year Property Plant Equipment					4 333	4 441
Net Current Assets Liabilities	26 313	63 341	86 000	102 931	144 505	152 995
Other Creditors				101 328	4 457	7 665
Property Plant Equipment Gross Cost				31 592	35 901	40 663
Provisions For Liabilities Balance Sheet Subtotal				2 605	2 470	2 531
Taxation Social Security Payable				35 116	23 619	12 040
Total Assets Less Current Liabilities	37 419	76 241	98 150	115 956	157 506	166 317
Trade Creditors Trade Payables				15 388	15 023	14 810
Capital Employed	35 198	73 661	95 720	113 351
Creditors Due Within One Year	121 337	120 484	156 187	151 832
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 221	2 580	2 430	2 605
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 094	3 301	5 217
Tangible Fixed Assets Cost Or Valuation	16 980	23 074	26 375	31 592
Tangible Fixed Assets Depreciation	5 874	10 174	14 225	18 567
Tangible Fixed Assets Depreciation Charged In Period		4 300	4 051	4 342

Company staff

Daniel S.

Role: Director

Appointed: 01 August 2023

Latest update: 24 March 2024

Thomas W.

Role: Director

Appointed: 01 August 2023

Latest update: 24 March 2024

People with significant control

Daniel S.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The Rogue Bar Co Ltd

Address: Unit 3 Ingworth Road, Poole, BH12 1JY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales Register

Registration number 09432698

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 May 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	31 July 2023

Russell Bars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Thomas W.

Nicholas R.

Thomas R.

People with significant control

Daniel S.

Thomas W.

The Rogue Bar Co Ltd

Accounts Documents

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