Founded in 2015, Russell Edwards & Sons, classified under reg no. 09916620 is an active company. Currently registered at Rose Cottage 10A Marsh Road TF10 8EP, Newport the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Russell E., appointed on 15 December 2015. In addition, a secretary was appointed - Russell E., appointed on 15 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rose Cottage 10A Marsh Road |
Office Address2 | Edgmond |
Town | Newport |
Post code | TF10 8EP |
Country of origin | United Kingdom |
Registration Number | 09916620 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Russell E. The abovementioned PSC and has 75,01-100% shares.
Russell E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 178 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 660 | ||||||
Current Assets | 18 057 | 21 067 | 29 079 | 19 534 | 16 134 | 10 551 | 16 689 |
Debtors | 1 397 | ||||||
Net Assets Liabilities | -5 433 | -4 389 | -4 237 | -4 759 | |||
Stocks Inventory | 15 000 | ||||||
Tangible Fixed Assets | 5 549 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 78 | ||||||
Shareholder Funds | 178 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 23 428 | 25 501 | 31 035 | 27 382 | 20 000 | 13 333 | 9 333 |
Creditors Due Within One Year | 23 428 | ||||||
Fixed Assets | 5 549 | 4 649 | 3 221 | 2 415 | 8 936 | 6 505 | 4 879 |
Net Current Assets Liabilities | -5 371 | -4 434 | -1 956 | -7 848 | 6 675 | 2 591 | -305 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 7 399 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 399 | ||||||
Tangible Fixed Assets Depreciation | 1 850 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 850 | ||||||
Total Assets Less Current Liabilities | 178 | 215 | 1 265 | -5 433 | 15 611 | 9 096 | 4 574 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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