Russell Scoltock Lighting Cameraman Limited in Cheshire, SK3 8AX

Description

Data updated on: 07-03-2020

The company called Russell Scoltock Lighting Cameraman was created on 2002-01-03 as a private limited company. The company office was situated in Cheshire on 41 Greek Street, Stockport. The address postal code is SK3 8AX. The office registration number for Russell Scoltock Lighting Cameraman Limited was 04346500. Russell Scoltock Lighting Cameraman Limited had been in business for eighteen years up until 2020-01-28.

This company had 1 managing director: Charles S., who was arranged to perform management duties twenty two years ago.

Charles S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 586	37 720	7 692	2 651	7 008	7 668

Balance Sheet
Cash Bank On Hand						1 275
Current Assets	37 747	22 202	18 279	23 863	23 108	8 120	9 890
Debtors	37 159	22 202	18 279	23 863	23 108	6 845	9 890
Net Assets Liabilities						7 668	8 063	11 315
Other Debtors							3 429
Property Plant Equipment						31 266	25 661
Cash Bank In Hand	588				0	1 275
Net Assets Liabilities Including Pension Asset Liability	63 586	37 720	7 692	2 651	7 008	7 668
Tangible Fixed Assets	39 279	36 145	34 395	28 709	38 470	31 266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63 584	37 718	7 690	2 649	7 006	7 666
Shareholder Funds	63 586	37 720	7 692	2 651	7 008	7 668

Other Financial Data
Total Fixed Assets Additions			5 129		21 856	399
Total Fixed Assets Cost Or Valuation		111 574	116 703	116 703	133 759	134 158
Total Fixed Assets Depreciation		75 429	82 308	87 994	95 289	102 892
Total Fixed Assets Depreciation Charge In Period			6 879		9 395	7 603
Total Fixed Assets Depreciation Disposals					-2 100
Total Fixed Assets Disposals					-4 800
Accumulated Depreciation Impairment Property Plant Equipment						102 892	108 946
Additions Other Than Through Business Combinations Property Plant Equipment							449
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							10 390
Corporation Tax Payable						5 177	9 177
Creditors						31 718	-26 288	-17 257
Depreciation Rate Used For Property Plant Equipment							33
Increase From Depreciation Charge For Year Property Plant Equipment							6 054
Net Current Assets Liabilities	24 307	1 575	-26 703	-26 058	-31 462	-23 598	-17 598	-9 513
Other Creditors						23 810	6 638
Other Taxation Social Security Payable						2 297	1 065
Property Plant Equipment Gross Cost						134 158	134 607
Total Assets Less Current Liabilities	63 586	37 720	7 692	2 651	7 008	7 668	9 263	12 395
Trade Creditors Trade Payables						434	218
Trade Debtors Trade Receivables						6 845	6 461
Creditors Due Within One Year Total Current Liabilities	13 440	20 627	44 982	49 921	54 570	31 718
Fixed Assets	39 279	36 145	34 395	28 709	38 470	31 266
Tangible Fixed Assets Additions		3 389	5 129		21 856	399
Tangible Fixed Assets Cost Or Valuation	108 185	111 574	116 703	116 703	133 759	134 158
Tangible Fixed Assets Depreciation	68 906	75 429	82 308	87 994	95 289	102 892
Tangible Fixed Assets Depreciation Charge For Period		6 523	6 879		9 395	7 603
Tangible Fixed Assets Depreciation Disposals					-2 100
Tangible Fixed Assets Disposals					-4 800
Creditors Due Within One Year			44 982	49 921
Tangible Fixed Assets Depreciation Charged In Period				5 686

Company staff

Charles S.

Role: Secretary

Appointed: 03 January 2002

Latest update: 5 April 2024

Charles S.

Role: Director

Appointed: 03 January 2002

Latest update: 5 April 2024

People with significant control

Charles S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	17 January 2020
Confirmation statement last made up date	03 January 2019

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Russell Scoltock Lighting Cameraman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Charles S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Charles S.

Accounts Documents

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