Russell James Of Hucknall Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Russell James Of Hucknall Limited with Companies House Reg No. 04795501 has been on the market for twenty one years. This particular Private Limited Company can be found at H1 Ash Tree Court, Mellors Way, Nottingham Business Park and company's area code is NG8 6PY. This company's SIC and NACE codes are 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-11.

From the data we have, this specific business was started in 2003 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Russell J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne J. 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	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
Net Worth	111	796	313	5 216

Balance Sheet
Cash Bank On Hand						24 145	19 749	9 209	6 729	5 338
Current Assets	22 627	28 677	27 149	26 691	20 615	33 055	27 970	14 271	8 354	8 855
Debtors						8 710	8 021	5 062	1 625	3 517
Net Assets Liabilities				5 216	624	4 223	186	104	76	59
Other Debtors						646	2 709	2 679	657	2 545
Property Plant Equipment						3 423	2 601	2 666	2 093	1 648
Total Inventories						200	200
Net Assets Liabilities Including Pension Asset Liability	111	796	313	5 216

Capital & Reserves
Shareholder Funds	111	796	313	5 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 910	4 732	5 475	6 048	6 493
Additions Other Than Through Business Combinations Property Plant Equipment								808
Average Number Employees During Period						3	2	2	2	2
Corporation Tax Payable						7 266	10 380	5 084	1 416	878
Creditors				25 863	22 977	30 708	29 891	16 326	10 630	10 131
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							822	743	573	445
Net Current Assets Liabilities	-1 237	445	-1 176	-732	2 362	2 347	-1 921	-2 055	-1 619	-1 276
Other Creditors						2 543	1 088	1 393	1 010	1 999
Other Taxation Social Security Payable						5 369	3 736	374	864	190
Property Plant Equipment Gross Cost							7 333	8 141	8 141	8 141
Provisions For Liabilities Balance Sheet Subtotal							494	507	398	313
Total Assets Less Current Liabilities	111	796	313	5 216	2 147	5 771	680	611	474	372
Trade Creditors Trade Payables						17 077	14 687	9 475	7 340	7 064
Trade Debtors Trade Receivables						8 064	5 312	2 383	1 625	972
Advances Credits Directors					3 948	615	2 432	2 022	510	1 888
Advances Credits Made In Period Directors						4 563	46 803	23 244	27 776
Advances Credits Repaid In Period Directors							43 756	23 654	30 308
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 560	1 523	1 548
Fixed Assets	1 348	1 901	1 489	5 948	4 509	3 424
Accruals Deferred Income		1 550	1 560
Creditors Due Within One Year	23 864	28 232	26 765	27 423

Company staff

Russell J.

Role: Director

Appointed: 11 June 2003

Latest update: 8 April 2024

Russell J.

Role: Secretary

Appointed: 11 June 2003

Latest update: 8 April 2024

Jayne J.

Role: Director

Appointed: 11 June 2003

Latest update: 8 April 2024

People with significant control

Russell J.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne J.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 February 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
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	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Russell James Of Hucknall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

Russell J.

Jayne J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Russell J.

Jayne J.

Accounts Documents

Company filings

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