F.w. Russell (gauges) started in year 1975 as Private Limited Company with registration number 01214458. The F.w. Russell (gauges) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Basildon at Unit 5 Swinborne Court Swinbourne Road. Postal code: SS13 1QA.
Currently there are 2 directors in the the company, namely Craig W. and Gary P.. In addition one secretary - Craig W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Nicholas B. who worked with the the company until 1 July 1998.
Office Address | Unit 5 Swinborne Court Swinbourne Road |
Office Address2 | Burnt Mills Industrial Estate |
Town | Basildon |
Post code | SS13 1QA |
Country of origin | United Kingdom |
Registration Number | 01214458 |
Date of Incorporation | Fri, 30th May 1975 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st July |
Company age | 49 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Craig W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary P. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 63 228 | 71 236 | 51 021 | 23 887 | 147 831 | 141 142 |
Current Assets | 251 272 | 239 133 | 201 034 | 209 773 | 339 116 | 277 737 |
Debtors | 157 929 | 140 713 | 118 791 | 155 943 | 169 004 | 114 810 |
Net Assets Liabilities | 438 611 | 460 083 | 443 975 | 443 873 | 514 714 | 507 239 |
Other Debtors | 4 088 | 5 120 | 7 430 | 11 243 | 11 821 | 12 171 |
Property Plant Equipment | 361 449 | 348 048 | 340 538 | 333 910 | 328 091 | 323 489 |
Total Inventories | 30 115 | 27 184 | 31 222 | 29 943 | 22 281 | 21 785 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 202 | 114 903 | 122 523 | 126 251 | 130 682 | 122 062 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 344 | 1 062 | |||
Average Number Employees During Period | 16 | 14 | 12 | 12 | 11 | 11 |
Bank Borrowings Overdrafts | 23 499 | 26 800 | 11 010 | |||
Corporation Tax Payable | 5 107 | 9 401 | 28 | 3 591 | 20 244 | |
Creditors | 125 327 | 109 918 | 92 883 | 95 803 | 148 918 | 90 800 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 849 | 3 200 | 1 444 | 14 032 | ||
Disposals Property Plant Equipment | 22 700 | 3 200 | 1 732 | 14 284 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 550 | 6 928 | 5 875 | 5 412 | ||
Net Current Assets Liabilities | 125 945 | 129 215 | 108 151 | 113 970 | 190 198 | 186 937 |
Other Creditors | 9 119 | 2 335 | 8 385 | 6 406 | 5 178 | 5 878 |
Other Taxation Social Security Payable | 47 074 | 43 424 | 42 886 | 47 164 | 87 047 | 63 109 |
Property Plant Equipment Gross Cost | 485 651 | 462 951 | 463 061 | 460 161 | 458 773 | 445 551 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 059 | 5 553 | 4 714 | 4 007 | 3 575 | 3 187 |
Total Assets Less Current Liabilities | 487 394 | 477 263 | 448 689 | 447 880 | 518 289 | 510 426 |
Trade Creditors Trade Payables | 40 528 | 27 958 | 30 574 | 38 642 | 36 449 | 21 813 |
Trade Debtors Trade Receivables | 153 841 | 135 593 | 111 361 | 144 700 | 157 183 | 102 639 |
Advances Credits Directors | 123 | 123 | 123 | 1 517 | 2 477 | |
Advances Credits Made In Period Directors | 1 640 | 960 | ||||
Advances Credits Repaid In Period Directors | 2 477 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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