Russell Weston Limited in Epworth, DN9 1HG

Description

Data updated on: 01-11-2023

Russell Weston Limited,registered as Private Limited Company, that is located in Grove House, 22 Queen Street in Epworth. It's post code is DN9 1HG. This business has been registered in year 2008. The business Companies House Reg No. is 06690016. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were reported.

Considering this particular firm's number of employees, it became vital to find other directors: Jemma B. and Tobias B. who have been assisting each other since January 2019 to exercise independent judgement of this specific limited company.

Executives who have control over the firm are as follows: Jemma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tobias B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 583	425	657	164	166	-373

Balance Sheet
Cash Bank In Hand	414	4 465	4 088	11 192	12 716	14 279
Cash Bank On Hand						14 279	17 366	16 988	16 863	18 483	15 762	76 049	79 204
Current Assets	414	7 525	7 337	12 570	14 858	19 886	17 366	18 522	30 859	47 905	136 484	114 316	105 959
Debtors	0	3 060	3 249	1 378	2 142	5 607		1 534	13 996	29 422	120 722	38 267	26 755
Net Assets Liabilities						-373	-10 766	3 520	19 861	30 416	108 280	93 858	69 855
Net Assets Liabilities Including Pension Asset Liability	-4 583	425	657	164	166	-373
Other Debtors									2 083	17 509	20 997	5 150
Property Plant Equipment						92	231	174	349	957	2 645	8 670	7 437
Tangible Fixed Assets	0	255	192	144	108	92

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 584	424	656	163	165	-374
Shareholder Funds	-4 583	425	657	164	166	-373

Other Financial Data
Amount Specific Advance Or Credit Directors									1 572	13 214	15 847
Amount Specific Advance Or Credit Made In Period Directors									1 572	13 214	15 847
Amount Specific Advance Or Credit Repaid In Period Directors										1 572	13 214
Accumulated Depreciation Impairment Property Plant Equipment						248	326	383	537	933	1 967	4 389	6 470
Average Number Employees During Period							2	2	2	2	1	1	2
Creditors						20 333	28 312	15 141	11 281	18 267	30 346	28 157	42 687
Creditors Due Within One Year		7 355	6 872	12 550	14 778	20 333
Increase From Depreciation Charge For Year Property Plant Equipment							78	57	154	396	1 034	2 422	2 081
Net Current Assets Liabilities	-4 583	170	465	20	80	-447	-10 946	3 381	19 578	29 638	106 138	86 159	63 272
Number Shares Allotted		1	1		1	1
Other Creditors						6 020	17 352	4 043	585	600	630	5 776	14 909
Other Taxation Social Security Payable						14 313	10 960	11 098	10 696	17 667	29 716	22 381	27 778
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						340	557	557	886	1 890	4 612	13 059	13 907
Provisions For Liabilities Balance Sheet Subtotal						18	51	35	66	179	503	971	854
Provisions For Liabilities Charges					22	18
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		340	340	340	340
Tangible Fixed Assets Depreciation		85	148	196	232	248
Tangible Fixed Assets Depreciation Charged In Period			63	48	36	16
Total Additions Including From Business Combinations Property Plant Equipment							217		329	1 004	2 722	8 447	848
Total Assets Less Current Liabilities	-4 583	425	657	164	188	-355	-10 715	3 555	19 927	30 595	108 783	94 829	70 709
Trade Debtors Trade Receivables						5 607		1 534	11 913	11 913	99 725	33 117	26 755
Additional Provisions Increase From New Provisions Recognised												468
Provisions											503	971	854
Creditors Due Within One Year Total Current Liabilities	4 997	7 355
Fixed Assets	0	255	192	144
Tangible Fixed Assets Additions		340
Tangible Fixed Assets Depreciation Charge For Period		85

Company staff

Jemma B.

Role: Director

Appointed: 01 January 2019

Latest update: 28 March 2024

Tobias B.

Role: Director

Appointed: 05 September 2008

Latest update: 28 March 2024

People with significant control

Jemma B.

Notified on 7 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tobias B.

Notified on 4 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 January 2015
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Russell Weston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma B.

Tobias B.

People with significant control

Jemma B.

Tobias B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Russell Weston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma B.

Tobias B.

People with significant control

Jemma B.

Tobias B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016