Russ Transport started in year 2014 as Private Limited Company with registration number 09143950. The Russ Transport company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wrexham at Clwyd House Ash Road South. Postal code: LL13 9UG.
There is a single director in the firm at the moment - Russell J., appointed on 23 July 2014. In addition, a secretary was appointed - Sarah L., appointed on 1 November 2023. As of 29 May 2024, there was 1 ex secretary - Hannah W.. There were no ex directors.
This company operates within the LL13 9UG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1133493 . It is located at Deeside Truck Services, Pinfold Lane, Mold with a total of 3 carsand 3 trailers.
| Office Address | Clwyd House Ash Road South |
| Office Address2 | Wrexham Industrial Estate |
| Town | Wrexham |
| Post code | LL13 9UG |
| Country of origin | United Kingdom |
| Registration Number | 09143950 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 01 November 2023
Position: Director
Appointed: 23 July 2014
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Russell J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Russell J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 441 | 13 757 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 212 | 19 308 | 4 244 | 31 744 | 30 568 | 38 057 | 31 138 | 5 480 | |
| Current Assets | 38 950 | 29 989 | 25 993 | 8 643 | 37 809 | 45 481 | 85 925 | 45 638 | 5 480 |
| Debtors | 11 564 | -223 | 6 685 | 4 399 | 6 065 | 14 913 | 47 868 | 14 500 | |
| Net Assets Liabilities | 29 467 | 5 879 | -4 565 | ||||||
| Cash Bank In Hand | 27 386 | 30 212 | |||||||
| Intangible Fixed Assets | 23 750 | 22 500 | |||||||
| Property Plant Equipment | 7 037 | 5 629 | 3 413 | 2 730 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 341 | 13 657 | |||||||
| Shareholder Funds | 441 | 13 757 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 3 750 | 6 250 | 8 750 | 11 250 | 13 750 | 16 250 | 18 750 | |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 4 | ||
| Bank Overdrafts | 38 009 | 28 009 | 29 009 | ||||||
| Creditors | 38 732 | 33 098 | 32 001 | 54 019 | 59 807 | 67 708 | 48 509 | 16 295 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Intangible Assets | 22 500 | 21 250 | 18 750 | 16 250 | 13 750 | 11 250 | 8 750 | 6 250 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -23 309 | -8 743 | -7 105 | -23 358 | -16 210 | -14 326 | 18 217 | -2 871 | -10 815 |
| Other Creditors | 33 025 | 20 132 | 18 176 | 11 809 | 4 047 | 682 | 1 425 | -28 438 | |
| Taxation Social Security Payable | 29 762 | 9 911 | 12 366 | ||||||
| Trade Creditors Trade Payables | 10 675 | 7 982 | 137 | 5 523 | -745 | 9 164 | 3 358 | ||
| Trade Debtors Trade Receivables | -223 | 6 685 | 4 399 | 6 065 | 14 913 | 47 868 | 14 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 759 | 3 167 | 3 253 | 3 936 | |||||
| Bank Borrowings Overdrafts | 30 245 | 30 245 | 38 009 | ||||||
| Creditors Due Within One Year | 62 259 | 38 732 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 767 | 4 482 | |||||||
| Disposals Property Plant Equipment | 2 130 | 6 666 | |||||||
| Fixed Assets | 22 500 | 28 287 | 24 379 | 19 663 | 16 480 | 11 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 759 | 1 408 | 853 | 683 | 546 | ||||
| Intangible Fixed Assets Additions | 25 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | 2 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 5 707 | 2 291 | 5 843 | 11 828 | 19 992 | 29 762 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 796 | 8 796 | 6 666 | 6 666 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 796 | ||||||||
| Total Assets Less Current Liabilities | 441 | 13 757 | 21 182 | 1 021 | 3 453 | 2 154 | 29 467 | ||
| Deeside Truck Services | |
|---|---|
| Address | Pinfold Lane , Alltami |
| City | Mold |
| Post code | CH7 6NY |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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