Russell G Warren Limited, BS30 9DA

Description

Data updated on: 01-11-2023

The company is based in Bitton registered with number: 05850490. This firm was established in the year 2006. The headquarters of this company is located at 6 Bagworth Drive Bristol. The zip code for this location is BS30 9DA. This business's SIC and NACE codes are 81300 which stands for Landscape service activities. The firm's latest accounts were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 19th June 2023.

At the moment, this specific limited company has 1 managing director: Russell W., who was arranged to perform management duties on Mon, 19th Jun 2006. Moreover, the director's duties are regularly supported by a secretary - Lisa W., who joined the limited company in 2006.

Russell W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2 613	1 730	4 315	3 028	14 485	14 769	2 262	3 057	2 272	1 885	3 055	9 247
Net Assets Liabilities					1 216	2 336	-8 787	-15 133	-15 993	-13 425	8 475	36
Cash Bank In Hand	2 049	30	655	1 438	8 598
Debtors	564		3 660	1 170	5 321
Net Assets Liabilities Including Pension Asset Liability	-1 809	-5 447	-6 795	-4 888	1 069
Stocks Inventory		1 700		420	566
Tangible Fixed Assets	2 198	2 396	2 280	1 926	1 814

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 811	-5 449	-6 797	-4 890	1 067

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					690	650	750	995	790	914
Average Number Employees During Period								1	1	2	2	2
Creditors					14 393	14 305	17 300	19 511	16 578	14 396	11 217	15 746
Fixed Assets					1 814	2 522	7 001	19 671	14 834	11 582	8 713	6 535
Net Current Assets Liabilities	-3 870	-7 364	-8 878	-6 666	-598	464	-15 038	-16 454	-14 306	-12 511	8 162	6 499
Total Assets Less Current Liabilities	-1 672	-4 968	-6 598	-4 740	1 216	2 986	-8 037	3 217	528	-929	551	36
Capital Employed	-1 809	-5 447	-6 795	-4 888	1 069
Creditors Due Within One Year	6 483	9 094	13 193	9 694	15 083
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	137	479	197	148	147
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		636	320		240
Tangible Fixed Assets Cost Or Valuation	4 702	5 338	5 658	5 658	5 898
Tangible Fixed Assets Depreciation	2 504	2 942	3 378	3 732	4 084
Tangible Fixed Assets Depreciation Charged In Period		438	436	354	352

Company staff

Lisa W.

Role: Secretary

Appointed: 19 June 2006

Latest update: 15 March 2024

Russell W.

Role: Director

Appointed: 19 June 2006

Latest update: 15 March 2024

People with significant control

Russell W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Russell G Warren Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Russell W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Russell W.

Accounts Documents

Company filings

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