Russell Business Services Limited in West Yorkshire, BD16 3PF

Description

Data updated on: 01-11-2023

The official date the firm was started is 2006/03/29. Established under 05760537, this firm is classified as a Private Limited Company. You can reach the main office of the firm during business times at the following address: 10 Timble Drive, Eldwick Bingley, BD16 3PF West Yorkshire. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the accounts were filed.

Right now, the limited company is presided over by a single managing director: Colin R., who was selected to lead the company eighteen years ago. In addition, the managing director's responsibilities are often aided with by a secretary - Debbie R., who was chosen by this limited company eighteen years ago.

Executives who have control over the firm are as follows: Colin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debbie R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 559	3 640	133	94	81

Balance Sheet
Cash Bank On Hand					200	27 237	22 010	32 815	24 824	57 391	45 560	7 216
Current Assets	27 041	18 552	13 284	32 080	49 512	38 336	32 914	50 302	40 109	61 603	50 212	16 527
Debtors	7 011	7 211	12 530	31 289	49 312	11 099	10 904	17 487	15 285	4 212	4 652	9 311
Net Assets Liabilities							13 294	33 151	28 916	39 333	33 867	15 010
Other Debtors						6 682						259
Property Plant Equipment					325	2 178	1 634	1 225	919	999	750	838
Cash Bank In Hand	20 030	11 341	754	791	200
Tangible Fixed Assets	1 463	989	699	433	325

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 557	3 638	131	92	79
Shareholder Funds	10 559	3 640	133	94	81

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities					1 250			2 750
Accumulated Depreciation Impairment Property Plant Equipment					3 836	691	1 235	1 644	1 950	2 211	2 460	262
Additions Other Than Through Business Combinations Property Plant Equipment										341		759
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings Overdrafts					16 364	11 930	4 276	5 357	1 304
Creditors					49 756	34 452	21 254	18 376	12 112	23 269	17 095	2 355
Increase From Depreciation Charge For Year Property Plant Equipment						289	544	409	306	261	249	244
Loans From Directors							416	624	832	1 144		307
Net Current Assets Liabilities	9 096	2 651	-566	-339	-244	3 884	11 660	31 926	27 997	38 334	33 117	14 172
Other Creditors					2 014	357	716	79	287	117	210	212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 442
Other Disposals Property Plant Equipment												2 869
Property Plant Equipment Gross Cost					4 161	2 869	2 869	2 869	2 869	3 210	3 210	1 100
Taxation Social Security Payable							9 999	9 566	9 689	22 008	16 885	1 836
Trade Debtors Trade Receivables					7 105	4 417	10 904	17 487	15 285	4 212	4 652	9 052
Corporation Tax Payable					14 217	9 958	5 577
Creditors Due Within One Year	17 945	15 901	13 850	32 419	49 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 434
Disposals Property Plant Equipment						3 645
Number Shares Allotted		2	2	2	2
Other Remaining Borrowings					10 525	8 186	5 847
Other Taxation Social Security Payable					208	81	61
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			138
Tangible Fixed Assets Cost Or Valuation	4 023	4 023	4 161	4 161
Tangible Fixed Assets Depreciation	2 560	3 034	3 462	3 728	3 836
Tangible Fixed Assets Depreciation Charged In Period		474	428	266	108
Total Additions Including From Business Combinations Property Plant Equipment						2 353
Total Assets Less Current Liabilities	10 559	3 640	133	94	81	6 062	13 294
Advances Credits Directors			7 181	26 728
Advances Credits Made In Period Directors			7 181

Company staff

Debbie R.

Role: Secretary

Appointed: 29 March 2006

Latest update: 2 March 2024

Colin R.

Role: Director

Appointed: 29 March 2006

Latest update: 2 March 2024

People with significant control

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debbie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Russell Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie R.

Colin R.

People with significant control

Colin R.

Debbie R.

Accounts Documents

Company filings

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