Russell & Sons Plastering Contractors Limited in Preston, PR2 2YP

Description

Data updated on: 01-11-2023

The date the firm was registered is Friday 9th June 2006. Registered under number 05842035, this company is listed as a Private Limited Company. You can contact the office of this company during business times under the following location: 21 Navigation Business Village Navigation Way Ashton-on-ribble, PR2 2YP Preston. The enterprise's Standard Industrial Classification Code is 43310 which stands for Plastering. Its latest financial reports cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-09.

In order to satisfy the customers, this particular firm is constantly supervised by a group of three directors who are Warren R., Scott R. and John R.. Their work been of prime importance to the following firm since March 2019.

John R. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 284	7 873	10 654	22 714	17 966	44 060

Balance Sheet
Cash Bank On Hand						26 368	5 709	42 854	40 778	67 959	70 336	58 815	63 492
Current Assets	31 399	51 494	30 874	32 253	23 441	62 873	39 255	86 571	83 103	92 407	75 825	108 525	96 308
Debtors	30 999	50 824	27 187	27 113	6 741	35 653	32 934	42 936	41 565	24 048	5 089	49 310	32 416
Net Assets Liabilities						44 060	45 206	63 874	61 383	71 603	76 595	82 367	72 618
Other Debtors						16 947	11 869	15 425	16 838	7 697	5 089	25 840	25 775
Property Plant Equipment						8 558	20 800	16 499	13 063	7 534	14 193	9 755	30 512
Total Inventories						852	612	781	760	400	400	400	400
Cash Bank In Hand			2 937	4 005	15 822	26 368
Net Assets Liabilities Including Pension Asset Liability	18 284	7 873	10 654	22 714	17 966	44 060
Stocks Inventory	400	670	750	1 135	878	852
Tangible Fixed Assets	14 815	8 930	3 920	5 855	10 433	8 560

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 282	7 871	10 652	22 712	17 964	44 058
Shareholder Funds	18 284	7 873	10 654	22 714	17 966	44 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 896	13 988	19 477	23 814	21 076	26 282	30 919	36 324
Additions Other Than Through Business Combinations Property Plant Equipment							21 769	1 188	984	1 177	11 865		34 070
Average Number Employees During Period						3	3	3	3	3	3	4	4
Comprehensive Income Expense							15 646	42 668	60 009	41 210	37 992
Creditors						25 658	10 689	36 061	32 299	26 906	10 726	34 059	48 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 849		-68	-5 460			-7 116
Disposals Property Plant Equipment							-9 435		-83	-9 444			-7 908
Dividend Per Share Interim							7 250	12 000	62 500	309	330
Dividends Paid							-14 500	-24 000	-62 500	-30 990	-33 000
Dividends Paid On Shares Interim						20 500	14 500	24 000	62 500	30 990	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 941	5 489	4 405	2 722	5 206	4 637	12 521
Net Current Assets Liabilities	17 456	8 940	12 913	18 030	9 619	37 212	28 567	50 510	50 804	65 501	65 099	74 466	47 903
Other Creditors						13 914	4 396	12 986	17 425	12 960	9 675	14 163	7 744
Other Inventories						300	300	400	400	400	400	400	400
Other Remaining Borrowings						2 464	165	728	369	634	425	11 623	32 009
Par Value Share		1	1	1	1	1	7 250
Prepayments											2 791	2 107	1 909
Profit Loss							15 646	42 668	60 009	41 210	37 992
Property Plant Equipment Gross Cost						22 454	34 788	35 976	36 877	28 610	40 674	40 674	66 836
Provisions For Liabilities Balance Sheet Subtotal						1 712	4 160	3 135	2 484	1 432	2 697	1 854	5 797
Taxation Social Security Payable						5 310	5 086	16 604	10 078	10 290	80
Total Assets Less Current Liabilities	32 271	17 870	16 833	23 885	20 052	45 772	49 366	67 009	63 867	73 035	79 292	84 221	78 415
Total Borrowings						2 464	163	728	369	634	425	11 623	32 009
Trade Creditors Trade Payables						3 970	1 042	5 743	4 427	3 022	546	8 273	8 652
Trade Debtors Trade Receivables						18 705	21 065	27 511	24 727	16 351		21 363	4 732
Work In Progress						552	312	381	360
Creditors Due After One Year	11 025	8 211	5 395
Creditors Due Within One Year	13 943	42 554	17 961	14 223	13 822	25 661
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	2 962	1 786	784	1 171	2 086	1 712
Secured Debts	13 840	11 026	8 211
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 120
Tangible Fixed Assets Cost Or Valuation	24 812	24 812	25 932
Tangible Fixed Assets Depreciation	9 997	15 882	22 013
Tangible Fixed Assets Depreciation Charged In Period		5 885	6 131
Fixed Assets			3 920	5 855	10 433	8 560
Value Shares Allotted			2	2	2	2

Company staff

Warren R.

Role: Director

Appointed: 29 March 2019

Latest update: 2 May 2024

Scott R.

Role: Director

Appointed: 29 March 2019

Latest update: 2 May 2024

John R.

Role: Director

Appointed: 16 June 2006

Latest update: 2 May 2024

Thomas R.

Role: Secretary

Appointed: 08 May 2007

Resigned: 31 March 2008

Latest update: 2 May 2024

Joanne N.

Role: Secretary

Appointed: 16 June 2006

Resigned: 08 May 2007

Latest update: 2 May 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 09 June 2006

Resigned: 09 June 2006

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 2 May 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 09 June 2006

Resigned: 09 June 2006

Address: 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 2 May 2024

People with significant control

John R.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 14th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014

Russell & Sons Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren R.

Scott R.

John R.

Thomas R.

Joanne N.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

John R.

Accounts Documents

Company filings

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