Russetglow Limited in Brighouse, HD6 1HR

Description

Data updated on: 01-11-2023

Registered as 02121019 38 years ago, Russetglow Limited is categorised as a Private Limited Company. The business active office address is William Street, Rastrick Brighouse. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Russetglow Ltd released its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-07-10.

As for this specific limited company, a variety of director's tasks have so far been fulfilled by Anthony M..Since 1992 Stanley H., had performed assigned duties for this limited company until the resignation twenty three years ago. To support the directors in their duties, this specific limited company has been utilizing the skills of Anthony M. as a secretary since the appointment on 2011-01-01.

Anthony M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 839	141 223	141 750	142 446	143 219

Balance Sheet
Cash Bank On Hand					1 000	1 000	1 001	1 000	1 000	85 179	25 590	12 973	11 951
Net Assets Liabilities						203 245	218 358	231 088	243 957	324 593	377 952
Property Plant Equipment													3 937
Cash Bank In Hand	1 001	1 001	1 001	1 001	1 000
Current Assets	32 462	21 233	9 983	-1 402
Debtors	31 461	20 232	8 982	-2 403
Net Assets Liabilities Including Pension Asset Liability	140 839	141 223	141 750	142 446
Tangible Fixed Assets	250 000	250 000	250 000	250 000	250 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	85 757	86 141	86 668	87 364	88 137
Shareholder Funds	140 839	141 223	141 750	142 446	143 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													1 458
Average Number Employees During Period												1	1
Creditors						79 271	66 278	53 274	40 074	26 381	47 638	34 674	42 938
Fixed Assets												665 000	681 281
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										50 000	50 000	265 000	12 344
Increase From Depreciation Charge For Year Property Plant Equipment													1 458
Investment Property					250 000	300 000	300 000	300 000	300 000	350 000	400 000	665 000	677 344
Investment Property Fair Value Model							300 000	300 000	300 000	350 000	400 000	665 000	677 344
Net Current Assets Liabilities	31 286	19 869	8 418	-3 094	-14 739	-17 484	-15 364	-15 638	-15 969	974	-22 048	-21 701	-30 987
Number Shares Issued Fully Paid							1 000
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost													5 395
Total Additions Including From Business Combinations Property Plant Equipment													5 395
Total Assets Less Current Liabilities	281 286	269 869	258 418	246 906	235 261	282 516	284 636	284 362	284 031	350 974	377 952	643 299	650 294
Creditors Due After One Year	140 447	128 646	116 668	104 460	92 042
Creditors Due Within One Year	1 176	1 364	1 565	4 095	15 739
Number Shares Allotted		1 000	1 000	1 000	1 000
Revaluation Reserve	54 082	54 082	54 082	54 082	54 082
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Net Assets Liability Excluding Pension Asset Liability				142 446	143 219