Russell & Co Bookkeeping Limited in East Horsley, KT24 6QX

Description

Data updated on: 01-11-2023

Russell & Co Bookkeeping Limited with Companies House Reg No. 10643611 has been a part of the business world for 7 years. This particular Private Limited Company can be found at Station House, Station Approach, East Horsley and company's zip code is KT24 6QX. This business's principal business activity number is 69202 which stands for Bookkeeping activities. March 31, 2022 is the last time when account status updates were reported.

The data at our disposal that details the following enterprise's members reveals there are two directors: Andrew R. and Bridgit W. who were appointed to their positions on 2017-02-28.

Executives who control the firm include: Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridgit W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 604	1 233	8 511	20 950	16 867	24 224
Current Assets	26 874	38 296	53 097	85 155	83 357	101 117
Debtors	21 270	37 063	44 586	64 205	66 490	76 893
Other Debtors	2	10 502	19 047	37 305	35 591	32 951
Property Plant Equipment	2 161	1 593	576	833	690	3 843
Net Assets Liabilities			552	634	569	9 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 161	5 914	8 084	9 492	11 015
Average Number Employees During Period	3	3	4	5	5
Bank Borrowings Overdrafts	301	5 075	3 288	50 000	46 271	39 648
Creditors	20 441	39 151	53 121	50 000	46 271	39 648
Increase From Depreciation Charge For Year Property Plant Equipment	2 161	3 753	2 170	1 408	1 523
Net Current Assets Liabilities	6 433	-855	-24	49 801	46 150	45 700
Other Creditors	1 087	10 186	23 741	18 921	8 576	16 809
Other Taxation Social Security Payable	14 811	18 540	22 272	15 934	19 420	32 755
Property Plant Equipment Gross Cost	4 322	7 507	8 660	10 325	11 705	14 858
Total Additions Including From Business Combinations Property Plant Equipment	4 322	3 185	1 153	1 665	1 380	3 153
Total Assets Less Current Liabilities	8 594	738	552	50 634	46 840	49 543
Trade Creditors Trade Payables	4 242	5 350	3 820	499	944	817
Trade Debtors Trade Receivables	21 268	26 561	25 539	26 900	30 899	43 942

Company staff

Andrew R.

Role: Director

Appointed: 28 February 2017

Latest update: 27 March 2024

Bridgit W.

Role: Director

Appointed: 28 February 2017

Latest update: 27 March 2024

People with significant control

Andrew R.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bridgit W.

Notified on 28 February 2017

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 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Russell & Co Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Bridgit W.

People with significant control

Andrew R.

Bridgit W.

Accounts Documents

Company filings

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