Russell Thompson Consulting Limited in Sheffield, S13 8UF

Description

Data updated on: 01-11-2023

This business is known under the name of Russell Thompson Consulting Limited. It was originally established eleven years ago and was registered with 08751942 as the reg. no. The registered office of the company is registered in Sheffield. You can reach it at 5 Redthorn Road. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Russell Thompson Consulting Ltd released its account information for the period that ended on October 31, 2022. The most recent confirmation statement was submitted on October 29, 2022.

The company has a single managing director currently controlling this particular firm, specifically Russell T. who has been utilizing the director's responsibilities for eleven years.

Russell T. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 220	11 580

Balance Sheet
Cash Bank On Hand		10 854	40 064	65 547	40 090	8 287	13 745	50 779	57 888
Current Assets	22 867	15 998	51 884	75 147	40 720	8 595	14 340	51 318	58 271
Debtors	16 050	5 144		9 600	630	308	595	539	383
Net Assets Liabilities			35 722	57 798	8 225	150	2 546	4 268	31 594
Other Debtors					630	308	235	539	383
Property Plant Equipment		853	160	691	346	71	35	115	803
Cash Bank In Hand	6 817	10 854
Tangible Fixed Assets	1 067	853

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 120	11 480
Shareholder Funds	11 220	11 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 227	1 920	2 425	2 770	3 152	3 188	3 282	597
Administrative Expenses			46 091	34 026
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							4 000	3 371	2 926
Corporation Tax Payable		4 382	13 373	12 196	2 024		1 830	12 421	13 799
Creditors			16 290	17 902	32 775	8 503	4 000	3 371	2 926
Increase From Depreciation Charge For Year Property Plant Equipment			693	505	345	382	36	94	431
Net Current Assets Liabilities	10 153	10 898	35 594	57 245	7 945	92	6 518	7 524	33 870
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors		5 100	16 290	1 451	29 958	8 503	3 318	25 313	5 887
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 116
Other Disposals Property Plant Equipment									3 116
Other Interest Receivable Similar Income Finance Income			4	8
Other Taxation Social Security Payable			1 537	4 255	793		2 674	5 616	4 271
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost		2 080	2 080	3 116	3 116	3 223	3 223	3 397	1 400
Provisions For Liabilities Balance Sheet Subtotal			32	138	66	13	7		153
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 234	12 302
Total Additions Including From Business Combinations Property Plant Equipment				1 036		107		174	1 119
Total Assets Less Current Liabilities	11 220	11 751	35 754	57 936	8 291	163	6 553	7 639	34 673
Trade Creditors Trade Payables		230
Trade Debtors Trade Receivables		5 144	11 820	9 600			360
Creditors Due Within One Year	12 714	5 100
Number Shares Allotted		100
Provisions For Liabilities Charges		171
Share Capital Allotted Called Up Paid	100	100

Company staff

Russell T.

Role: Director

Appointed: 29 October 2013

Latest update: 28 December 2023

People with significant control

Russell T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Russell Thompson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell T.

People with significant control

Russell T.

Accounts Documents

Company filings

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