Russell Page Limited in Lincoln, LN4 4BU

Description

Data updated on: 01-11-2023

Russell Page Limited 's been on the local market for at least 64 years. Registered with number 00657939 in 1960, it is registered at L'ancresse Lodge, Lincoln LN4 4BU. The company's SIC and NACE codes are 46310 which stands for Wholesale of fruit and vegetables. Russell Page Ltd released its account information for the financial year up to 2022/12/31. The business most recent confirmation statement was filed on 2022/11/13.

As mentioned in the company's executives data, for 26 years there have been two directors: Anne P. and Anthony P..

Executives with significant control over the firm are: Anthony P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne P. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 348	38 103	48 006	44 123

Balance Sheet
Cash Bank In Hand	20 093	27 058	20 377	33 452
Cash Bank On Hand				33 452	62 160	43 024	49 039	51 449	53 860	879	286
Current Assets	102 964	84 643	66 748	65 890	93 077	72 915	108 071	92 043	93 763	49 579	5 670
Debtors	59 767	44 373	37 372	23 938	19 340	21 524	34 172	30 731	33 197	43 412	5 384
Net Assets Liabilities				44 123	50 568	41 966	45 250	38 853	52 481	23 495	3 259
Net Assets Liabilities Including Pension Asset Liability	36 348	38 103	48 006	44 123
Other Debtors				13 954	3 091	14 559	18 888	14 331	21 614	32 258	5 384
Property Plant Equipment				40 534	31 089	23 887	38 828	26 762	21 371	48 000
Stocks Inventory	23 104	13 212	8 999	8 500
Tangible Fixed Assets	28 859	41 654	43 324	40 534
Total Inventories				8 500	11 577	8 367	24 860	9 863	6 706	5 288

Capital & Reserves
Called Up Share Capital	2 300	2 300	2 300	2 300
Profit Loss Account Reserve	33 448	35 203	45 106	41 223
Shareholder Funds	36 348	38 103	48 006	44 123

Other Financial Data
Amount Specific Advance Or Credit Directors						3 190	1 898	1 038	6 126	4 190
Amount Specific Advance Or Credit Made In Period Directors							5 088	4 240	5 088	12 164
Amount Specific Advance Or Credit Repaid In Period Directors						3 190		5 100		14 100	4 190
Accumulated Depreciation Impairment Property Plant Equipment				49 393	58 838	66 040	77 289	73 735	80 275	48 550
Administrative Expenses				79 913	75 862	74 983	80 506	79 544	90 486	75 583	504
Average Number Employees During Period				10	9	8	9	7	7	6	2
Bank Borrowings Overdrafts					11 053	8			182	4 870
Bank Overdrafts					11 053	8
Comprehensive Income Expense				20 267	21 345	11 398
Cost Sales				501 430	779 193	672 837	764 027	861 287	404 523	469 545	5 289
Creditors				55 099	68 122	50 824	95 472	75 750	58 911	12 248	2 411
Creditors Due After One Year		4 305
Creditors Due Within One Year	90 090	75 558	53 401	55 099
Depreciation Expense Property Plant Equipment				8 415	9 445
Distribution Costs				158 542	151 865	160 452	183 925	171 092	160 844	168 202
Dividends Paid				24 150	14 900	20 000		8 500		23 500	20 000
Gross Profit Loss				263 919	260 843	249 532	267 485	256 420	252 989	238 628	-1
Increase From Depreciation Charge For Year Property Plant Equipment					9 445	7 202	11 249	9 064	6 540	12 979
Interest Payable Similar Charges Finance Costs				125		244				1 396
Net Current Assets Liabilities	12 874	9 085	13 347	10 791	24 955	22 091	12 599	16 293	34 852	-9 578	3 259
Number Shares Allotted		2 300	2 300	2 300
Number Shares Issued Fully Paid					2 300	2 300	2 300	2 300	2 300	2 300	2 300
Operating Profit Loss				25 464	26 659	14 097	3 054	5 784	14 476	-5 157	-504
Other Creditors				8 467	6 910	17 418	13 923	15 513	15 004	24 320
Other Interest Receivable Similar Income Finance Income				13	22	6	26	23	13	4
Other Reserves	600	600	600	600
Other Taxation Social Security Payable				10 087	10 915	7 720	3 547	6 213	6 946		2 411
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss				20 267	21 345	11 398	3 284	2 103	13 628	-5 486	-236
Profit Loss On Ordinary Activities Before Tax				25 352	26 681	13 859	3 080	5 807	14 489	-6 549	-504
Property Plant Equipment Gross Cost				89 927	89 927	89 927	116 117	100 497	101 646	96 550
Provisions For Liabilities Balance Sheet Subtotal				7 202	5 476	4 012	6 177	4 202	3 742	2 679
Provisions For Liabilities Charges	5 385	8 331	8 665	7 202
Secured Debts	4 167	14 338	4 305
Share Capital Allotted Called Up Paid	2 300	2 300	2 300	2 300
Tangible Fixed Assets Cost Or Valuation	76 607	89 204	91 908	89 927
Tangible Fixed Assets Depreciation	47 748	47 550	48 584	49 393
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 085	5 336	2 461	-204	3 704	861	-1 063	-268
Total Additions Including From Business Combinations Property Plant Equipment							26 190	960	1 149	44 393
Total Assets Less Current Liabilities	41 733	50 739	56 671	51 325	56 044	45 978	51 427	43 055	56 223	38 422	3 259
Trade Creditors Trade Payables				36 545	39 244	25 678	78 002	54 024	36 779	20 026
Trade Debtors Trade Receivables				9 984	16 249	6 965	15 284	16 400	11 583	11 154
Turnover Revenue				765 349	1 040 036	922 369	1 031 512	1 117 707	657 512	708 173	5 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 618		44 704	48 550
Disposals Property Plant Equipment								16 580		49 489	96 550
Finance Lease Liabilities Present Value Total										12 248
Other Operating Income Format1									12 817		1

Company staff

Anne P.

Role: Director

Appointed: 14 December 1998

Latest update: 20 March 2024

Anne P.

Role: Secretary

Appointed: 14 December 1998

Latest update: 20 March 2024

Anthony P.

Role: Director

Appointed: 14 December 1998

Latest update: 20 March 2024

Russell P.

Role: Director

Resigned: 21 August 2017

Latest update: 20 March 2024

Isabelle P.

Role: Director

Appointed: 13 November 1991

Resigned: 01 December 1998

Latest update: 20 March 2024

William P.

Role: Director

Appointed: 13 November 1991

Resigned: 01 December 1998

Latest update: 20 March 2024

People with significant control

Anthony P.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anne P.

Notified on 21 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne P.

Notified on 21 August 2017

Ceased on 17 November 2017

Nature of control:

1/2 or less of voting rights

Anthony P.

Notified on 6 April 2016

Ceased on 21 August 2017

Nature of control:

1/2 or less of shares

Russell P.

Notified on 6 April 2016

Ceased on 21 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 March 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Russell Page Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Anne P.

Anthony P.

Russell P.

Isabelle P.

William P.

People with significant control

Anthony P.

Anne P.

Anne P.

Anthony P.

Russell P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Russell Page Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Anne P.

Anthony P.

Russell P.

Isabelle P.

William P.

People with significant control

Anthony P.

Anne P.

Anne P.

Anthony P.

Russell P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015