Russell Electrical Engineering Design Services Limited in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

Russell Electrical Engineering Design Services Limited 's been in this business for at least 17 years. Started with Registered No. 06384774 in 2007, the firm is based at 255 Poulton Road, Wallasey CH44 4BT. The enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Russell Electrical Engineering Design Services Ltd reported its account information for the financial year up to 2021-09-30. The company's most recent annual confirmation statement was submitted on 2023-09-19.

For this specific firm, the full extent of director's assignments have so far been carried out by Christopher R. who was appointed in 2007. To help the directors in their tasks, this particular firm has been utilizing the skillset of Jane R. as a secretary since 2007.

Executives who control the firm include: Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						177 058	189 477	237 855	162 358	205 950	129 804	119 152
Current Assets	54 382	71 112	120 339	132 917	163 461	177 190	189 609	237 855		205 950	132 678	121 677
Debtors	5 870	132	132	132	132	132	132				2 874	2 525
Net Assets Liabilities						1 190	243	1 106	1 741	8 755	11 109	2 604
Other Debtors						132	132				2 874	2 525
Property Plant Equipment						78	59	568	426	320	240	160
Cash Bank In Hand	48 512	70 980	120 207	132 785	163 329	177 058
Net Assets Liabilities Including Pension Asset Liability	2 454	3 645	3 967	5 105	10 898	1 190
Tangible Fixed Assets	329	247	185	139	104	78

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 354	3 545	3 867	5 005	10 798	1 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						361	380	569	711	817	897	977
Additions Other Than Through Business Combinations Property Plant Equipment								698
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						6 023	4 647	4 308	1 123	3 761	10 201
Creditors						176 078	189 425	237 317	161 043	197 515	121 809	119 233
Increase From Depreciation Charge For Year Property Plant Equipment							19	189	142	106	80	80
Net Current Assets Liabilities	2 125	3 398	3 782	4 966	10 794	1 112	184	538	1 315	8 435	15 669	2 444
Other Creditors						165 756	182 546	191 474	158 602	191 572	111 608	119 233
Other Taxation Social Security Payable						4 299	2 232	1 535	1 318	982
Property Plant Equipment Gross Cost						439	439	1 137	1 137	1 137	1 137	1 137
Trade Creditors Trade Payables								40 000		1 200
Capital Employed	2 454	3 645	3 967	5 105	10 898	1 190
Creditors Due Within One Year	52 257	67 714	116 557	127 951	152 667	176 078
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	439	439	439	439	439	439
Tangible Fixed Assets Depreciation	110	192	254	300	335	361
Tangible Fixed Assets Depreciation Charged In Period		82	62	46	35	26

Company staff

Jane R.

Role: Secretary

Appointed: 28 September 2007

Latest update: 5 March 2024

Christopher R.

Role: Director

Appointed: 28 September 2007

Latest update: 5 March 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane 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	29 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	29 September 2022
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 January 2014

Russell Electrical Engineering Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Christopher R.

People with significant control

Christopher R.

Jane R.

Accounts Documents

Company filings

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