Russell Jeffery Limited in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

Registered as 06332984 seventeen years ago, Russell Jeffery Limited was set up as a Private Limited Company. The business active mailing address is Chancery House, 30 St Johns Road Woking. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 3rd August 2023.

Russell J. is this particular company's single managing director, that was arranged to perform management duties in 2007 in August.

Russell J. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 316	25 434	37 975	48 529	45 098	49 777

Balance Sheet
Cash Bank In Hand	22 708	47 115	15 281	25 383	9 957	33 112
Cash Bank On Hand						33 112	6 404	3 207	17 257	5 001	39 024	15 740	1 516
Current Assets	27 458	47 615	16 311	29 883	13 197	36 212	12 308	6 987	30 663	5 714	41 104	26 065	30 587
Debtors	4 750	500	1 030	4 500	3 240	3 100	5 904	3 780	13 406	713	2 080	10 325	29 071
Net Assets Liabilities										4 905	7 033	24 011	75 209
Net Assets Liabilities Including Pension Asset Liability		25 434	37 975	48 529	45 098
Other Debtors									9 663	713	742	10 325	9 138
Property Plant Equipment						46 006	38 437	30 277	26 813	21 442	15 027	63 536
Tangible Fixed Assets	24 203	21 175	52 888	47 001	48 937	46 006

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 315	25 433	37 974	48 528	45 097	49 776
Shareholder Funds	19 316	25 434	37 975	48 529	45 098	49 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 768	116 597	126 700	131 276	138 436	101 304	122 129	114 454
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											20 833	16 250	11 181
Creditors						32 441	17 848	21 926	37 801	22 251	20 833	16 250	46 349
Creditors Due After One Year			3 911	371
Creditors Due Within One Year	32 345	43 356	27 313	27 984	17 036	32 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment											42 612	667	26 498
Disposals Property Plant Equipment											43 547	1 043	28 073
Increase From Depreciation Charge For Year Property Plant Equipment							12 829	10 103	4 576	7 160	5 480	21 492	225
Net Current Assets Liabilities	-4 887	4 259	-11 002	1 899	-3 839	3 771	-5 540	-14 939	-7 138	-16 537	12 839	-11 203	-15 762
Number Shares Allotted		1	1	1	1	1
Other Creditors						6 198	1 843	3 824	2 150	1 558	6 979	917	3 031
Other Taxation Social Security Payable						26 243	16 005	18 102	35 651	20 436	16 769	444	4 914
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						149 774	155 034	156 977	158 089	159 878	116 331	185 665	195 827
Provisions For Liabilities Balance Sheet Subtotal												12 072	25 413
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 028	50 591	9 787	18 249	12 415
Tangible Fixed Assets Cost Or Valuation	59 954	63 982	109 323	119 110	137 359	149 774
Tangible Fixed Assets Depreciation	35 751	42 807	56 435	72 109	88 422	103 768
Tangible Fixed Assets Depreciation Charged In Period		7 056	17 632	15 674	16 313	15 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 004
Tangible Fixed Assets Disposals			5 250
Total Additions Including From Business Combinations Property Plant Equipment							5 260	1 943	1 112	1 789		70 377	98 669
Total Assets Less Current Liabilities	19 316	25 434	41 886	48 900	45 098	49 777	32 897	15 338	19 675	4 905	27 866	52 333	126 045
Trade Creditors Trade Payables										257	350	30 907	27 223
Trade Debtors Trade Receivables						3 100	5 904	3 780	3 743		1 338		19 933

Company staff

Russell J.

Role: Director

Appointed: 03 August 2007

Latest update: 11 April 2024

Chancery Secretaries Limited

Role: Corporate Secretary

Appointed: 03 August 2007

Resigned: 03 August 2007

Address: Knaphill, Woking, Surrey, GU21 2PG

Latest update: 11 April 2024

Chancery Directors Limited

Role: Corporate Director

Appointed: 03 August 2007

Resigned: 03 August 2007

Address: Knaphill, Woking, Surrey, GU21 2PG

Latest update: 11 April 2024

Alicia J.

Role: Secretary

Appointed: 03 August 2007

Resigned: 01 August 2008

Latest update: 11 April 2024

People with significant control

Russell J.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 June 2013
Annual Accounts 31 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 May 2014

Russell Jeffery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

Chancery Secretaries Limited

Chancery Directors Limited

Alicia J.

People with significant control

Russell J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Russell Jeffery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

Chancery Secretaries Limited

Chancery Directors Limited

Alicia J.

People with significant control

Russell J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012