Russell Trew Holdings Limited in London, E16 2ES

Description

Data updated on: 01-11-2023

This particular business is registered in London under the following Company Registration No.: 09123398. The company was started in the year 2014. The main office of this company is situated at Unit 4C Standard Industrial Estate Henley Road. The post code is E16 2ES. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. 2022/05/31 is the last time when the accounts were filed.

Our database describing the company's MDs shows the existence of four directors: Michael B., Kayleigh T., Michael J. and Russell T. who assumed their respective positions on 2023-01-20, 2014-07-09.

The companies that control this firm include: Russell Trew Trustee Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Henley Road, E16 2ES and was registered as a PSC under the registration number 14586347.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 571 347	4 794 090	2 656 335	1 539 987	1 759 931
Current Assets	3 987 708	4 848 782	2 931 422	3 593 943	2 334 534
Debtors	416 361	54 692	275 087	2 053 956	574 603
Net Assets Liabilities	3 309 289	4 908 561	7 098 967	8 809 338	2 843 400
Other Debtors	17 368	56	145 411	307 438	1
Property Plant Equipment			182 213	570 260	557 814

Other Financial Data
Accrued Liabilities Deferred Income				4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			304 830	334 252	459 059
Amounts Owed By Group Undertakings	394 195	400	77 895	1 516 994	400
Average Number Employees During Period	39	40	37	34	28
Comprehensive Income Expense	689 435	1 999 272	2 190 406	1 710 371	2 794 062
Corporation Tax Payable				28 596	3 859
Creditors	1 381 928	610 221	25 565	66 832	1
Cumulative Preference Share Dividends Unpaid					1
Disposals Decrease In Depreciation Impairment Property Plant Equipment			106 813	87 014	52 766
Disposals Investment Property Fair Value Model					450 000
Disposals Property Plant Equipment			150 404	144 680	64 338
Fixed Assets	703 509	689 000	4 348 088	5 367 085	558 016
Increase From Depreciation Charge For Year Property Plant Equipment				116 436	177 573
Investment Property	350 000	450 000	450 000	450 000
Investment Property Fair Value Model	350 000	450 000	450 000	450 000
Investments Fixed Assets	202	202	3 715 875	4 346 825	202
Investments In Group Undertakings	202	202	202	202	202
Net Current Assets Liabilities	2 605 780	4 238 561	2 905 857	3 527 111	2 285 385
Number Shares Issued Fully Paid		3	3	3	1
Other Investments Other Than Loans			3 715 673	4 346 623	-4 346 623
Prepayments				207 438	287 298
Profit Loss	712 555	2 098 672	2 290 636	1 858 300	2 491 107
Property Plant Equipment Gross Cost			487 043	904 512	1 016 873
Provisions		19 000	154 978	84 858	84 858
Provisions For Liabilities Balance Sheet Subtotal		19 000	154 978	84 858
Total Additions Including From Business Combinations Property Plant Equipment				562 149	176 699
Total Assets Less Current Liabilities	3 309 289	4 927 561	7 253 945	8 894 196	2 843 401
Trade Debtors Trade Receivables	4 798	54 236	51 781	229 524	286 904
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		19 000	135 978	-70 120
Amounts Owed To Group Undertakings		329 005
Applicable Tax Rate	19	19
Bank Borrowings Overdrafts		222 586
Current Tax For Period	211 517	388 872
Depreciation Expense Property Plant Equipment	109 327	144 317
Dividends Paid	350 000	400 000
Increase Decrease In Current Tax From Adjustment For Prior Periods		-110 813
Other Creditors	1 354 000	4 000	4 001	4 000
Other Deferred Tax Expense Credit		19 000
Other Taxation Social Security Payable	27 928	54 630	21 564	62 832
Profit Loss On Ordinary Activities Before Tax	924 072	2 395 731
Tax Decrease Increase From Effect Revenue Exempt From Taxation		19 000
Tax Expense Credit Applicable Tax Rate	175 574	455 189
Tax Increase Decrease From Effect Capital Allowances Depreciation	772	14 674
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	35 171	29 159
Tax Tax Credit On Profit Or Loss On Ordinary Activities	211 517	297 059
Total Current Tax Expense Credit	211 517	278 059

Company staff

Michael B.

Role: Director

Appointed: 20 January 2023

Latest update: 1 April 2024

Kayleigh T.

Role: Director

Appointed: 20 January 2023

Latest update: 1 April 2024

Michael J.

Role: Director

Appointed: 20 January 2023

Latest update: 1 April 2024

Russell T.

Role: Director

Appointed: 09 July 2014

Latest update: 1 April 2024

People with significant control

Russell Trew Trustee Limited

Address: Unit 4c Standard Industrial Estate Henley Road, London, E16 2ES

Legal authority England And Wales

Legal form Company Limited By Guarantee

Country registered England And Wales

Place registered England And Wales

Registration number 14586347

Notified on 20 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Russell T.

Notified on 9 July 2016

Ceased on 20 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Russell Trew Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Kayleigh T.

Michael J.

Russell T.

People with significant control

Russell Trew Trustee Limited

Russell T.

Accounts Documents

Company filings

Filing category

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