Russell Health & Management Limited
13 Stapleton Close BS16 1AX Bristol
Number: 09952838
Incorporation date: 2016-01-15
Dissolution date: 2022-01-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 13 Stapleton Close, Bristol BS16 1AX Russell Health & Management Ltd was classified as a Private Limited Company with 09952838 Companies House Reg No. This company had been established eight years ago before was dissolved on 2022-01-18.
Ashley R. was this particular firm's managing director, designated to this position in 2016.
Ashley R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 28 040 | 42 176 | 38 660 | 37 625 | 12 882 |
| Property Plant Equipment | 472 | 975 | 778 | 624 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 452 | 649 | 803 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 7 621 | 11 029 | 11 041 | 17 930 | 2 817 |
| Dividends Paid | 5 000 | 16 000 | 12 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 197 | 154 | ||
| Net Current Assets Liabilities | 20 419 | 31 147 | 27 619 | 19 695 | 10 065 |
| Other Creditors | 1 266 | 7 307 | 8 115 | 15 251 | 2 731 |
| Other Taxation Social Security Payable | 6 355 | 3 722 | 2 926 | 2 676 | 86 |
| Profit Loss | 16 231 | 12 275 | 3 922 | ||
| Property Plant Equipment Gross Cost | 629 | 1 427 | 1 427 | 1 427 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 798 | ||||
| Total Assets Less Current Liabilities | 20 891 | 32 122 | 28 397 | 20 319 | 10 065 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 803 | ||||
| Disposals Property Plant Equipment | 1 427 | ||||
| Trade Creditors Trade Payables | 3 | ||||
Role: Director
Appointed: 15 January 2016
Latest update: 30 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 April 2022 |
| Confirmation statement last made up date | 01 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 15 January 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 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 |
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