Russell King & Son Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Russell King & Son Limited has been prospering on the market for at least 21 years. Started with Companies House Reg No. 04977306 in the year 2003, it is located at 85 Great Portland Street, London W1W 7LT. The enterprise's declared SIC number is 41202 which means Construction of domestic buildings. Wednesday 30th November 2022 is the last time when company accounts were reported.

Stephen K. is the following enterprise's solitary director, that was appointed 21 years ago. To provide support to the directors, the business has been utilizing the skills of Alison K. as a secretary since 2003.

Stephen K. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 338	-33 194	-32 110	12 325	839	-1 681

Balance Sheet
Cash Bank In Hand	12 378	23 139	7 446	40 569	26 012	51 607
Cash Bank On Hand						51 607	35 478	33 836	47 861	56 738	55 989	28 910
Current Assets	16 789	59 121	104 101	70 237	50 096	75 437	62 211	139 041	70 157	83 025	68 489	65 414
Debtors	811	15 982	31 450	29 668	19 084	8 304	17 233	12 150	22 296	26 287		22 604
Net Assets Liabilities						-1 681	26 554	28 159	30 936	42 001
Net Assets Liabilities Including Pension Asset Liability	-33 338	-33 194	-32 110	12 325	839	-1 681
Property Plant Equipment						7 991	10 631	7 088	3 544
Stocks Inventory	3 600	20 000	65 205		5 000	15 526
Tangible Fixed Assets	4 255	2 610	1 305	16 927	12 414	7 991
Total Inventories						15 526	9 500	93 055			12 500	13 900

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-34 338	-34 194	-33 110	11 325	-161	-2 681
Shareholder Funds	-33 338	-33 194	-32 110	12 325	839	-1 681

Other Financial Data
Accrued Liabilities						2 750	2 750	2 750	2 750	2 750	2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment						26 884	7 504	11 047	14 591	18 135	14 174
Average Number Employees During Period						4	4	4	4	5	4	3
Corporation Tax Payable						125	3 744	1 138	1 543	3 566	413	1 546
Corporation Tax Recoverable						2 134
Creditors						3 453	5 613	7 173	5 787	41 024	25 251	16 949
Creditors Due After One Year	32 000	32 000	40 000	6 621	5 180	3 453
Creditors Due Within One Year	22 382	62 925	97 516	68 218	56 491	81 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 526
Disposals Property Plant Equipment							30 914
Finance Lease Liabilities Present Value Total						3 287
Increase From Depreciation Charge For Year Property Plant Equipment							8 146	3 543	3 544	3 544
Net Current Assets Liabilities	-5 593	-3 804	6 585	2 019	-6 395	-6 219	21 536	28 244	33 179	42 001	43 238	48 465
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						3 317	2 553	3 234	4 668	1 105	2 239	3 089
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account						47 047		89 999
Profit Loss							28 235	1 605	2 777	11 065	1 237	5 227
Property Plant Equipment Gross Cost						34 875	18 135	18 135	18 135	18 135	2 261
Recoverable Value-added Tax								8 656
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				18 055		180
Tangible Fixed Assets Cost Or Valuation	21 860	21 860	21 860	34 695	34 695	34 875
Tangible Fixed Assets Depreciation	17 605	19 250	20 555	17 768	22 281	26 884
Tangible Fixed Assets Depreciation Charged In Period		1 645	1 305	2 433	4 513	4 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 220
Tangible Fixed Assets Disposals				5 220
Total Additions Including From Business Combinations Property Plant Equipment							14 174
Total Assets Less Current Liabilities	-1 338	-1 194	7 890	18 946	6 019	1 772	32 167	35 332	36 723	42 001	43 238	48 465
Trade Creditors Trade Payables						24 932	27 363	13 459	19 725	16 463	3 164	1 563
Trade Debtors Trade Receivables						6 170	17 233	3 494	22 296	26 287		22 604
Work In Progress						15 526	9 500	93 055			12 500	13 900

Company staff

Alison K.

Role: Secretary

Appointed: 26 November 2003

Latest update: 10 April 2024

Stephen K.

Role: Director

Appointed: 26 November 2003

Latest update: 10 April 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 March 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Russell King & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Russell King & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016