Russell Ecology Ltd in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

Russell Ecology has been in this business field for nine years. Established under 09428074, the company is registered as a Private Limited Company. You may find the headquarters of the company during business hours under the following location: 7a King Street, BA11 1BH Frome. This company's registered with SIC code 74901 which stands for Environmental consulting activities. 2023-02-28 is the last time when the accounts were reported.

At the moment, this particular business is controlled by 1 director: Liam R., who was designated to this position on 2015-02-09.

Liam R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	19 421	18 792	44 414	47 649	42 850	79 906	104 264	134 730
Current Assets	23 420	29 961	47 854	57 014	42 850	83 032	107 537	143 544
Debtors	3 999	11 169	3 440	9 365		3 126	3 273	8 814
Net Assets Liabilities	11 528	9 575	21 891	31 307	22 266	56 866	78 366	102 566
Other Debtors	4					3 126
Property Plant Equipment	1 440	2 035	1 942	1 456	1 092	819	1 288	829
Cash Bank In Hand	19 421
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	11 528
Tangible Fixed Assets	1 440

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 428

Other Financial Data
Accrued Liabilities								2 052
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	480	1 319	2 286	2 772	3 136	3 409	3 839	3 841
Additions Other Than Through Business Combinations Property Plant Equipment		1 434	874				899
Average Number Employees During Period	1	2	2	2	1	1	1	1
Corporation Tax Payable	9 819	8 893
Creditors	21 044	28 014	31 536	28 886	21 469	26 829	30 214	41 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-349
Disposals Property Plant Equipment								-457
Fixed Assets	9 440	8 035	5 942	3 456	1 092
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		839	967	486	364	273	430	351
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 376	1 947	16 318	28 128	21 381	56 203	77 323	101 894
Other Creditors	11 052	18 724	11 691	13 051	13 834	14 129	14 056	14 114
Other Taxation Social Security Payable		397
Property Plant Equipment Gross Cost	1 920	3 354	4 228	4 228	4 228	4 228	5 127	4 670
Provisions For Liabilities Balance Sheet Subtotal	288	407	369	277	207	156	245	157
Taxation Social Security Payable		397	7 729	3 682	2 650	4 532	3 057	8 210
Total Assets Less Current Liabilities	11 816	9 982	22 260	31 584	22 473	57 022	78 611	102 723
Trade Creditors Trade Payables	173							2 500
Trade Debtors Trade Receivables	3 995	11 169	3 440	9 365		3 126	3 273	8 814
Capital Employed	11 528
Creditors Due Within One Year	21 044
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	288
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 920
Tangible Fixed Assets Cost Or Valuation	1 920
Tangible Fixed Assets Depreciation	480
Tangible Fixed Assets Depreciation Charged In Period	480
Value Shares Allotted Increase Decrease During Period	100

Company staff

Liam R.

Role: Director

Appointed: 09 February 2015

Latest update: 14 March 2024

People with significant control

Liam R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-02-09
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Russell Ecology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam R.

People with significant control

Liam R.

Accounts Documents

Company filings

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