Russell & Russell Business Advisers Limited, G3 7SL

Description

Data updated on: 01-11-2023

Russell & Russell Business Advisers Limited may be found at 4 Royal Crescent, Glasgow in Anderston. Its area code is G3 7SL. Russell & Russell Business Advisers has been operating in this business since the company was registered in 2001. Its registered no. is SC226378. This Russell & Russell Business Advisers Limited company functioned under three other names before it adapted the current name. This firm first started under the name of Russell & Callander and was switched to Callander on 2008-06-30. The third business name was current name up till 2002. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Russell & Russell Business Advisers Ltd filed its latest accounts for the financial period up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2022-12-12.

Currently, the directors listed by the following business are as follow: Ann M. selected to lead the company on 2023-05-01, Stuart C. selected to lead the company 8 years ago, Rosslyn M. selected to lead the company ten years ago and Ian M..

Previous company's names
Russell & Russell Business Advisers Limited 2008-06-30
Russell & Callander Limited 2003-10-27
Callander Limited 2002-12-02
C & P Business Development Limited 2001-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	631 216	709 504	654 128	625 123

Balance Sheet
Cash Bank In Hand	127 396	195 138	156 341	214 985
Cash Bank On Hand				214 985	72 201	83 388	114 760	113 051	184 574	245 787	88 384
Current Assets	501 782	544 501	507 869	577 624	434 119	425 024	488 867	556 025	635 607	878 467	781 863
Debtors	374 386	349 363	351 528	362 639	361 918	341 636	374 107	442 974	451 033	632 680	693 479
Intangible Fixed Assets	215 000	195 000	175 000	155 000
Net Assets Liabilities				625 123	522 034	476 928	470 948	448 063	452 908	596 853	391 008
Net Assets Liabilities Including Pension Asset Liability	631 216	709 504	654 128	625 123
Other Debtors				27 571	33 021	25 335	27 675	39 623	44 630	46 053	81 806
Property Plant Equipment				15 107	15 665	12 044	7 352	15 878	13 367	11 026
Tangible Fixed Assets	14 712	11 396	7 957	15 107

Capital & Reserves
Called Up Share Capital	300	300	330	330
Profit Loss Account Reserve	630 916	709 204	653 798	624 793
Shareholder Funds	631 216	709 504	654 128	625 123

Other Financial Data
Amount Specific Advance Or Credit Directors											38 721
Amount Specific Advance Or Credit Made In Period Directors											38 721
Accumulated Amortisation Impairment Intangible Assets				245 000	265 000	285 000	305 000	325 000	345 000	365 000	385 000
Accumulated Depreciation Impairment Property Plant Equipment				47 208	45 413	49 905	54 641	46 792	51 754	57 655	64 634
Amounts Owed By Group Undertakings											10 000
Amounts Recoverable On Contracts				113 081	158 890	122 921	132 104	123 948	194 280	248 010	141 660
Average Number Employees During Period				16	15	15	14	16	17	17	20
Bank Borrowings									4 713	9 617	25 797
Bank Borrowings Overdrafts									45 287	35 670	25 797
Creditors				281 882	209 454	232 904	278 830	333 302	45 287	35 670	389 928
Creditors Due After One Year	30	30
Creditors Due Within One Year	250 996	198 740	219 755	281 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 850	1 290	735	15 135	1 417
Disposals Property Plant Equipment					7 850	1 290	735	15 135	1 417
Fixed Assets	382 583	365 149	366 774	331 716	310 121	286 500	261 808	227 805	181 294	134 953	27 011
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 055	5 782	5 471	7 286	6 379	5 901	6 979
Intangible Assets				155 000	135 000	115 000	95 000	75 000	55 000	35 000	15 000
Intangible Assets Gross Cost				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	185 000	205 000	225 000	245 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Investments Fixed Assets	152 871	158 753	183 817	161 609	148 896	159 456	159 456	136 927	112 927	88 927
Net Current Assets Liabilities	250 786	345 761	288 114	295 742	214 105	192 120	210 037	222 723	318 881	499 209	391 935
Number Shares Allotted		30
Number Shares Issued Fully Paid					49	49	49	49	49	49	68
Other Creditors				84 215	49 576	69 244	82 838	113 708	65 936	69 583	51 359
Other Loans Classified Under Investments				161 609	-14 040	159 456	159 456	-22 529	-24 000	-24 000	-88 927
Other Taxation Social Security Payable				138 946	109 873	132 156	150 508	159 672	175 609	230 764	240 053
Par Value Share		1	1		1	1	1	1	1	1	1
Payments Received On Account				41 524	36 195	24 716	35 683	48 703	55 564	54 421	72 041
Property Plant Equipment Gross Cost				62 315	61 078	61 949	61 993	62 670	65 121	68 681	22 093
Provisions For Liabilities Balance Sheet Subtotal				2 335	2 192	1 692	897	2 465	1 980	1 639	1 730
Provisions For Liabilities Charges	2 123	1 376	760	2 335
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions		3 040	2 555	11 953
Tangible Fixed Assets Cost Or Valuation	51 049	51 255	50 618	62 315
Tangible Fixed Assets Depreciation	36 337	39 859	42 661	47 208
Tangible Fixed Assets Depreciation Charged In Period		6 356	5 995	4 803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 834	3 193	256
Tangible Fixed Assets Disposals		2 834	3 192	256
Total Additions Including From Business Combinations Property Plant Equipment					6 613	2 161	779	15 812	3 868	3 560	5 789
Total Assets Less Current Liabilities	633 369	710 910	654 888	627 458	524 226	478 620	471 845	450 528	500 175	634 162	418 946
Trade Creditors Trade Payables				17 197	13 810	6 788	9 801	11 219	14 904	14 873	16 603
Trade Debtors Trade Receivables				221 987	170 007	193 380	214 328	279 403	212 123	338 617	460 013