Russell Clarke Ltd in Cambs, PE13 1EH

Description

Data updated on: 01-11-2023

This enterprise referred to as Russell Clarke was founded on 2007-01-15 as a Private Limited Company. This business's headquarters may be found at Cambs on 9/10 The Crescent, Wisbech. When you need to contact this business by post, its zip code is PE13 1EH. The company reg. no. for Russell Clarke Ltd is 06053096. This business's classified under the NACE and SIC code 49410 which stands for Freight transport by road. Russell Clarke Limited reported its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Sun, 15th Jan 2023.

Due to this specific firm's constant development, it was imperative to choose other company leaders: Alison K. and David K. who have been collaborating since 2016 to fulfil their statutory duties for this specific business.

David K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	10 330	6 803	3 456	149	202	123

Balance Sheet
Cash Bank On Hand						4 792	5 517	6 479	11 424	7 948	5 427	9 451
Current Assets	18 878	20 272	18 637	21 122	24 478	20 281	15 747	14 606	19 196	35 265	17 819	20 989
Debtors	15 859	16 152	18 171	16 969	16 260	15 488	10 230	8 127	7 772	27 317	12 392	11 538
Net Assets Liabilities						123	1 713	1 517	12 577	31 931	7 832	3 416
Other Debtors							530	586	822	21 217	6 292	5 437
Property Plant Equipment						830	1 020	1 032	3 723	17 713	13 369	10 098
Cash Bank In Hand	3 019	4 120	466	4 153	8 218	4 793
Intangible Fixed Assets	20 400	19 125	17 850	16 575	15 300	14 025
Net Assets Liabilities Including Pension Asset Liability	10 330	6 803	3 456	149	202	123
Tangible Fixed Assets	11 600	8 759	6 620	5 009	3 358	829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 230	6 703	3 356	49	102	23
Shareholder Funds	10 330	6 803	3 456	149	202	123

Other Financial Data
Accrued Liabilities							3 699	3 669	3 017	3 341
Accumulated Amortisation Impairment Intangible Assets						11 475	12 750	14 025	16 575	17 850	19 125	20 400
Accumulated Depreciation Impairment Property Plant Equipment						1 325	1 085	1 348	2 932	5 139	9 483	12 754
Additions Other Than Through Business Combinations Property Plant Equipment							950	275		16 197
Average Number Employees During Period						4	2	2	2	2	2	2
Bank Borrowings										12 000
Bank Borrowings Overdrafts										12 000	11 327	8 670
Creditors						34 846	27 600	25 400	19 106	12 000	11 327	8 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-438
Disposals Property Plant Equipment							-1 000
Fixed Assets	32 000	27 884	24 470	21 584	18 658	14 854	13 770	12 507	12 648	25 363	19 744	15 198
Increase From Amortisation Charge For Year Intangible Assets							1 275	1 275		1 275	1 275	1 275
Increase From Depreciation Charge For Year Property Plant Equipment							198	263		2 207	4 344	3 271
Intangible Assets						14 025	12 750	11 475	8 925	7 650	6 375	5 100
Intangible Assets Gross Cost						25 500	25 500	25 500	25 500	25 500	25 500
Net Current Assets Liabilities	-19 653	-19 577	-19 952	-20 647	-17 784	-14 565	-11 853	-10 794	90	1 486	1 588	-1 494
Other Creditors						29 579	24 962	19 369	12 672	9 818	11 077	11 315
Other Taxation Social Security Payable										1 844	3 361	6 698
Property Plant Equipment Gross Cost						2 155	2 105	2 380	6 655	22 852	22 852
Provisions For Liabilities Balance Sheet Subtotal						166	204	196	161	2 918	2 173	1 618
Taxation Social Security Payable						426
Total Assets Less Current Liabilities	12 347	8 307	4 518	937	874	289	1 917	1 713	12 738	46 849	21 332	13 704
Total Borrowings										12 000
Trade Creditors Trade Payables						4 841	2 638	2 362	3 417	620	1 793	4 470
Trade Debtors Trade Receivables						15 488	9 700	7 541	6 950	6 100	6 100	6 101
Creditors Due Within One Year Total Current Liabilities	38 531	39 849
Intangible Fixed Assets Aggregate Amortisation Impairment	5 100	6 375	7 650	8 925	10 200	11 475
Intangible Fixed Assets Amortisation Charged In Period		1 275		1 275		1 275
Intangible Fixed Assets Cost Or Valuation	25 500	25 500	25 500	25 500	25 500	25 500
Provisions For Liabilities Charges	2 017	1 504	1 062	788	672	166
Tangible Fixed Assets Cost Or Valuation	14 308	14 308	14 308	14 308	11 308	2 154
Tangible Fixed Assets Depreciation	2 708	5 549	7 688	9 299	7 950	1 325
Tangible Fixed Assets Depreciation Charge For Period		2 841
Creditors Due Within One Year			38 589	41 769	42 262	34 846
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 611		236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 861
Tangible Fixed Assets Disposals						9 154

Company staff

Alison K.

Role: Director

Appointed: 10 April 2016

Latest update: 28 January 2024

David K.

Role: Director

Appointed: 15 January 2007

Latest update: 28 January 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alison K.

Notified on 10 April 2016

Ceased on 1 April 2023

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Russell Clarke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

David K.

Russell C.

Russell C.

People with significant control

David K.

Alison K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies