Russell Martin Legal Services Limited in Gerrards Cross, SL9 7QE

Description

Data updated on: 01-11-2023

The company is widely known under the name of Russell Martin Legal Services Limited. The firm was originally established 18 years ago and was registered under 05965328 as the registration number. The head office of the company is registered in Gerrards Cross. You can contact it at 2-4 Packhorse Road. It has a history in name changes. Previously it had two different company names. Up to 2021 it was run under the name of Rusell Martin Legal Services and before that the company name was Surrey Finance Bureau. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

Presently, this particular business is supervised by a single director: Russell M., who was arranged to perform management duties in 2006. Furthermore, the managing director's efforts are constantly supported by a secretary - Samantha M., who was officially appointed by this specific business in October 2006.

Previous company's names
Russell Martin Legal Services Limited 2021-06-11
Rusell Martin Legal Services Limited 2021-06-02
Surrey Finance Bureau Limited 2006-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 880	31 442	40 861

Balance Sheet
Cash Bank On Hand			1 926	7 333	10 183	21 417	34 346	47 655	26 411	18 591
Current Assets		80 913	68 313	65 977	64 739	40 412	48 152	58 117	47 963	40 240
Debtors	58 266	80 913	66 387	58 644	54 556	18 995	13 806	10 462	21 552	21 649
Net Assets Liabilities			40 861	44 116	49 242		24 989	891	1 150	1 855
Other Debtors			62 332	58 644	54 556	10 658		2 334	21 025	20 943
Property Plant Equipment					2 179	1 453	1 588	574	924	425
Cash Bank In Hand			1 926
Net Assets Liabilities Including Pension Asset Liability	21 880	31 442	40 861

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 780	31 342	40 761
Shareholder Funds	21 880	31 442	40 861

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			37 279	37 279	37 279	37 279	37 279	37 279	37 279
Accumulated Depreciation Impairment Property Plant Equipment			1 938	1 938	2 664	3 390	4 403	5 417	5 916	6 415
Additions Other Than Through Business Combinations Property Plant Equipment									849
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			3 588	588	588			36 665	35 685	31 683
Corporation Tax Payable								15 414	4 827	369
Creditors			3 588	588	17 676	16 382	24 751	36 665	35 685	31 683
Increase From Depreciation Charge For Year Property Plant Equipment					726	726	1 013	1 014	499	499
Intangible Assets Gross Cost			37 279	37 279	37 279	37 279	37 279	37 279	37 279
Net Current Assets Liabilities	31 468	38 030	44 449	44 704	47 063	24 030	23 401	36 982	35 911	33 113
Other Creditors			3 721	3 706	3 333	2 190	4 545	2 386	2 911	2 370
Property Plant Equipment Gross Cost			1 938	1 938	4 843	4 843	5 991	5 991	6 840
Total Assets Less Current Liabilities	31 468	38 030	44 449	44 704	49 242	25 483	24 989	37 556	36 835	33 538
Trade Debtors Trade Receivables			4 055			8 337	13 806	8 128	527	706
Amount Specific Advance Or Credit Directors		60 560	47 012	46 711	42 623
Amount Specific Advance Or Credit Made In Period Directors			53 625	63 132	58 965	74 470
Amount Specific Advance Or Credit Repaid In Period Directors			67 173	63 433	63 053	117 093
Creditors Due After One Year	9 588	6 588	3 588
Creditors Due Within One Year	26 798	42 883	23 864
Fixed Assets					2 179	1 453	1 588	574
Intangible Fixed Assets Aggregate Amortisation Impairment	37 279	37 279
Intangible Fixed Assets Cost Or Valuation	37 279	37 279
Number Shares Allotted		100	100
Other Taxation Social Security Payable			16 327	14 567	13 755	14 192	20 206	15 414
Par Value Share		1	1
Secured Debts	14 507	10 476	6 588
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 938	1 938
Tangible Fixed Assets Depreciation	1 938	1 938
Total Additions Including From Business Combinations Property Plant Equipment					2 905		1 148
Trade Creditors Trade Payables			816
Advances Credits Directors	58 086	60 560	47 012
Advances Credits Made In Period Directors	58 086	60 560
Advances Credits Repaid In Period Directors	52 524	58 086

Company staff

Samantha M.

Role: Secretary

Appointed: 12 October 2006

Latest update: 18 January 2024

Russell M.

Role: Director

Appointed: 12 October 2006

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Russell M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Russell M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Samantha M.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Russell Martin Legal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Russell M.

People with significant control

Russell M.

Samantha M.

Accounts Documents

Company filings

Filing category

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