Russoff Waud Associates Limited in Harrow, HA1 1BE

Description

Data updated on: 22-05-2022

Russoff Waud Associates began its business in the year 1989 as a Private Limited Company with reg. no. 02375405. This company's head office was situated in Harrow at 2nd Floor. This Russoff Waud Associates Limited business had been on the market for 33 years.

Thelma R. was the following firm's director, selected to lead the company on 2020-10-18.

Thelma R. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 081	445	543	119	867	1 529

Balance Sheet
Cash Bank In Hand	182	405	452	829	6 574	36
Cash Bank On Hand						36	3 690	84	20	108
Current Assets	34 351	30 772	26 810	28 926	31 046	24 864	21 535	21 887	27 678	29 580
Debtors	34 169	30 367	26 358	28 097	24 472	24 828	17 845	21 803	27 658	29 472
Net Assets Liabilities						1 529	1 007	861	506	494
Net Assets Liabilities Including Pension Asset Liability	-4 081	445	543	119	867	1 529
Other Debtors						4 545	3 846	18 683	21 763	29 472
Property Plant Equipment						452	131	33	13
Tangible Fixed Assets	125	94	70	786	516	452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 181	345	443	19	767	1 429
Shareholder Funds	-4 081	445	543	119	867	1 529

Other Financial Data
Amount Specific Advance Or Credit Directors					12 614	15 392	13 399	14 860	15 790
Amount Specific Advance Or Credit Made In Period Directors						20 584	20 793	23 512	26 437
Amount Specific Advance Or Credit Repaid In Period Directors						17 806	22 786	22 051	25 507
Accrued Liabilities						3 277	2 960
Accumulated Depreciation Impairment Property Plant Equipment						11 781	12 102	12 200	12 220
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						2 240		1 299	6 649	11 541
Corporation Tax Payable						2 152	2 926
Creditors						23 697	20 633	21 053	27 183	29 086
Creditors Due Within One Year		30 421	26 337	29 494	30 640	23 697
Increase From Depreciation Charge For Year Property Plant Equipment							321	98	20
Net Current Assets Liabilities	-4 206	351	473	-568	406	1 167	902	834	495	494
Number Shares Allotted			100	100	100	100
Other Creditors						316	3 096	3 368	3 354	9 812
Other Taxation Social Security Payable							6 187	5 572	4 316	6 582
Par Value Share			1	1	1	1
Prepayments						2 259
Property Plant Equipment Gross Cost						12 233	12 233	12 233	12 233
Provisions For Liabilities Balance Sheet Subtotal						90	26	6	2
Provisions For Liabilities Charges				99	55	90
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				770		280
Tangible Fixed Assets Cost Or Valuation	11 183	11 183	11 183	11 953	11 953	12 233
Tangible Fixed Assets Depreciation	11 058	11 089	11 113	11 167	11 437	11 781
Tangible Fixed Assets Depreciation Charged In Period			24	54	270	344
Total Assets Less Current Liabilities	-4 081	445	543	218	922	1 619	1 033	867	508	494
Trade Creditors Trade Payables						14 717	11 350	10 814	12 864	1 151
Trade Debtors Trade Receivables						2 632	600	3 120	5 895
Advances Credits Directors	17 067	18 895	16 107	17 863	12 614	15 392
Advances Credits Made In Period Directors		27 661	33 525	8 956	9 751
Advances Credits Repaid In Period Directors		25 833	36 313	7 200	15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 220
Disposals Property Plant Equipment										12 233
Creditors Due Within One Year Total Current Liabilities	38 557	30 421
Fixed Assets	125	94
Tangible Fixed Assets Depreciation Charge For Period		31

Company staff

Thelma R.

Role: Director

Appointed: 18 October 2020

Latest update: 26 November 2023

People with significant control

Thelma R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry R.

Notified on 6 April 2016

Ceased on 18 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	22 October 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 September 2013
Annual Accounts 5 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 September 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Russoff Waud Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thelma R.

Barry R.

Thelma R.

People with significant control

Thelma R.

Barry R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies