Russell & Co Partnership LLP in East Horsley, KT24 6QX

Description

Data updated on: 01-11-2023

Russell & Co Partnership LLP is established as Limited Liability Partnership, with headquarters in Station House, Station Approach in East Horsley. The head office's zip code KT24 6QX. The enterprise has existed seventeen years in the United Kingdom. The firm's registration number is OC332757. Russell & Company Partnership Llp reported its account information for the financial period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was released on Sunday 13th November 2022.

Executives who control the firm include: Brian R. has substantial control or influence over the company. Andrew R. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	8 997	8 160	1 084	9 182	6 735	49 462	76 468	26 302
Current Assets	150 147	145 170	148 177	123 586	164 589	208 075	271 852	201 523
Debtors	141 150	137 010	147 093	114 404	157 854	158 613	195 384	175 221
Other Debtors	38 824			5 600	5 600	5 600	5 600	5 600
Property Plant Equipment	8 711	6 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	52 554	55 357	61 476	61 476	61 476	61 476	61 476
Average Number Employees During Period		8		8	11	11	10	10
Bank Borrowings Overdrafts	162 407	134 674	115 815	87 539	61 250	50 000	40 706	29 779
Creditors	162 407	134 674	115 815	87 539	61 250	50 000	40 706	59 173
Disposals Intangible Assets		78 617		55 000
Fixed Assets	161 035	79 826	73 707	18 707
Increase From Depreciation Charge For Year Property Plant Equipment		2 803	6 119
Intangible Assets	152 324	73 707	73 707	18 707
Intangible Assets Gross Cost	152 324	73 707	73 707	18 707
Net Current Assets Liabilities	52 512	82 920	57 325	75 150	82 449	145 030	223 045	142 350
Other Creditors	36 814	5 515			25 000	25 000	25 000	35 000
Other Taxation Social Security Payable	46 135	48 600	52 312	47 618	56 321	37 225	22 989	23 341
Property Plant Equipment Gross Cost	61 265	61 476	61 476	61 476	61 476	61 476	61 476
Total Additions Including From Business Combinations Property Plant Equipment		211
Total Assets Less Current Liabilities	213 547	162 746	131 032	93 857	82 449	145 030	223 045	142 350
Trade Creditors Trade Payables	6 815	8 092	11 831	818	819	820	818	818
Trade Debtors Trade Receivables	102 326	137 010	147 093	108 804	152 254	153 013	189 784	169 621

Company staff

Andrew R.

Role: LLP Designated Member

Appointed: 01 January 2009

Latest update: 8 April 2024

Brian R.

Role: LLP Designated Member

Appointed: 13 November 2007

Latest update: 8 April 2024

Hanover Directors Limited

Role: Corporate LLP Designated Member

Appointed: 13 November 2007

Resigned: 13 November 2007

Address: Clifton, Bristol, , BS8 2XN,

Latest update: 8 April 2024

Hcs Secretarial Limited

Role: Corporate LLP Designated Member

Appointed: 13 November 2007

Resigned: 13 November 2007

Address: Clifton, Bristol, , BS8 2XN,

Latest update: 8 April 2024

Susan R.

Role: LLP Designated Member

Appointed: 13 November 2007

Resigned: 10 February 2009

Latest update: 8 April 2024

People with significant control

Brian R.

Notified on 30 June 2022

Nature of control:

substantial control or influence

Andrew R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

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 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 Partnership LLP

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Brian R.

Hanover Directors Limited

Hcs Secretarial Limited

Susan R.

People with significant control

Brian R.

Andrew R.

Accounts Documents

Company filings

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