Russell Contracts (Sw) Limited was dissolved on 2021-11-16.
Russell Contracts (sw) was a private limited company that was situated at 584 Wellsway, Bath, BA2 2UE, Somerset, UNITED KINGDOM. Its net worth was valued to be around 1821 pounds, while the fixed assets that belonged to the company totalled up to 8505 pounds. The company (formally started on 2015-02-11) was run by 1 director.
Director Jeremy D. who was appointed on 26 January 2020.
The company was officially classified as "taxi operation" (49320).
As stated in the official database, there was a name alteration on 2018-06-08, their previous name was Russell's Of Bath Private Hire.
The last confirmation statement was sent on 2020-02-11 and last time the statutory accounts were sent was on 28 February 2019.
2016-02-11 is the date of the most recent annual return.
| Office Address | 584 Wellsway |
| Town | Bath |
| Post code | BA2 2UE |
| Country of origin | United Kingdom |
| Registration Number | 09435043 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Date of Dissolution | Tue, 16th Nov 2021 |
| Industry | Taxi operation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sun, 28th Feb 2021 |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Thu, 25th Mar 2021 |
| Last confirmation statement dated | Tue, 11th Feb 2020 |
Position: Director
Appointed: 26 January 2020
Daniel P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Russell's Of Bath Private Hire | June 8, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 1 821 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 776 | |||
| Cash Bank On Hand | 776 | 6 856 | 7 291 | 4 130 |
| Current Assets | 7 051 | 18 891 | 20 517 | 19 941 |
| Debtors | 6 275 | 12 035 | 13 226 | 15 811 |
| Net Assets Liabilities | 1 821 | 2 939 | 7 253 | 14 983 |
| Net Assets Liabilities Including Pension Asset Liability | 1 821 | |||
| Property Plant Equipment | 8 505 | 6 379 | 22 246 | 32 512 |
| Tangible Fixed Assets | 8 505 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 1 820 | |||
| Shareholder Funds | 1 821 | |||
| Other | ||||
| Accrued Liabilities | 700 | 900 | 900 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 835 | 4 961 | 12 377 | 23 214 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 705 | |||
| Corporation Tax Payable | 5 713 | 4 957 | 3 994 | 6 418 |
| Creditors | 2 124 | 2 311 | 10 953 | 8 022 |
| Creditors Due After One Year | 2 124 | |||
| Creditors Due Within One Year | 11 611 | |||
| Deferred Tax Asset Debtors | 1 634 | 2 603 | ||
| Finance Lease Liabilities Present Value Total | 2 124 | 2 311 | 10 953 | 8 022 |
| Increase Decrease In Property Plant Equipment | 23 283 | 9 676 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 126 | 7 416 | 10 837 | |
| Net Current Assets Liabilities | -4 560 | -1 129 | -4 040 | -9 507 |
| Number Shares Allotted | 1 | |||
| Other Taxation Social Security Payable | 278 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 11 340 | 11 340 | 34 623 | 55 726 |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 18 818 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 340 | |||
| Tangible Fixed Assets Depreciation | 2 835 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 835 | |||
| Tangible Fixed Assets Disposals | 7 478 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 283 | 21 103 | ||
| Total Assets Less Current Liabilities | 3 945 | 5 250 | 18 206 | 23 005 |
| Trade Creditors Trade Payables | 5 732 | 5 359 | 2 276 | |
| Trade Debtors Trade Receivables | 6 275 | 12 035 | 11 592 | 13 208 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, May 2021 |
gazette | Free Download (1 page) |
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