Russmar Limited in Milton Keynes, MK17 0QX

Description

Data updated on: 12-02-2023

Registered with number 05735972 eighteen years ago, Russmar Limited had been a private limited company until 2023-01-03 - the time it was formally closed. The firm's latest mailing address was 5 Wigwell Gardens, Great Horwood Milton Keynes.

This specific company was administered by one managing director: Russell M. who was administering it from 2006-03-09 to the date it was dissolved on 2023-01-03.

Russell M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	164 559	164 776	134 645	113 572	87 363

Balance Sheet
Current Assets	149 122	149 964	118 499	98 168	71 006	65 994	26 501	2 068	1 715	1 391
Net Assets Liabilities					87 363	82 965	42 773	18 242	17 866	1
Cash Bank In Hand	144 122	147 964	116 472	96 141
Debtors	5 000	2 000	2 027	2 027
Net Assets Liabilities Including Pension Asset Liability	164 559	164 775	134 646	113 572	87 363
Tangible Fixed Assets	121	91	68	51

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	164 558	164 774	134 645	113 571
Shareholder Funds	164 559	164 776	134 645	113 572	87 363

Other Financial Data
Creditors					1 143	1 046	1 616	1 617	1 567	1 555
Fixed Assets	17 621	17 591	17 568	17 551	17 500	18 017	17 888	17 791	17 718	163
Net Current Assets Liabilities	146 938	147 184	117 078	96 021	69 863	64 948	24 885	451	148	164
Total Assets Less Current Liabilities	164 559	164 776	134 645	113 572	87 363	82 965	42 773	18 242	17 866	1
Creditors Due Within One Year	2 184	2 779	1 422	2 147	1 143
Investments Fixed Assets	17 500	17 500	17 500	17 500
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	900	900	900	900
Tangible Fixed Assets Depreciation	779	809	832	849
Tangible Fixed Assets Depreciation Charged In Period		30	23	17

Company staff

Russell M.

Role: Director

Appointed: 09 March 2006

Latest update: 13 December 2023

June M.

Role: Secretary

Appointed: 09 March 2006

Latest update: 13 December 2023

People with significant control

Russell M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 11 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014
Annual Accounts 4 November 2016
Date Approval Accounts	4 November 2016

Russmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell M.

June M.

People with significant control

Russell M.

Accounts Documents

Company filings

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