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G. V. & K. Russell Limited WALSALL

G. V. & K. Russell started in year 1976 as Private Limited Company with registration number 01240849. The G. V. & K. Russell company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Walsall at 31d Leigh Court. Postal code: WS4 2DQ.

The company has 2 directors, namely Corinne T., Stephen R.. Of them, Stephen R. has been with the company the longest, being appointed on 14 May 1991 and Corinne T. has been with the company for the least time - from 21 February 2022. As of 23 May 2024, there was 1 ex director - Ann R.. There were no ex secretaries.

G. V. & K. Russell Limited Address / Contact

Office Address 31d Leigh Court
Office Address2 31 Mellish Road
Town Walsall
Post code WS4 2DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01240849
Date of Incorporation Mon, 19th Jan 1976
Industry Freight transport by road
End of financial Year 31st May
Company age 48 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Corinne T.

Position: Director

Appointed: 21 February 2022

Stephen R.

Position: Director

Appointed: 14 May 1991

Ann R.

Position: Secretary

Resigned: 21 February 2022

Ann R.

Position: Director

Appointed: 14 May 1991

Resigned: 01 June 2004

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Stephen R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen R.

Notified on 1 May 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth158 647179 846183 816190 978212 001214 657       
Balance Sheet
Cash Bank On Hand        133 081126 86295 32783 20363 452
Current Assets81 09495 861     43 368146 635130 643106 57795 37773 562
Debtors81 09495 861100 413114 691110 71087 16967 15243 36813 5543 78111 25012 17410 110
Net Assets Liabilities     214 657188 628130 324140 681    
Net Assets Liabilities Including Pension Asset Liability158 647179 846183 816190 978212 001214 657       
Property Plant Equipment     195 752184 127171 0777 4006 2005 0004 000 
Tangible Fixed Assets172 727183 152194 577217 666211 442195 752       
Other Debtors         571   
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve158 547179 746183 716190 878211 901214 557       
Shareholder Funds158 647179 846183 816190 978212 001214 657       
Other
Accumulated Depreciation Impairment Property Plant Equipment     145 177100 18988 48917 60018 80020 00021 00022 000
Average Number Employees During Period      101011111
Bank Borrowings Overdrafts     19 27710 7723 697     
Creditors     26 23110 7723 69713 35412 96615 51316 1851 376
Creditors Due After One Year 35 48936 67964 91448 02826 231       
Creditors Due Within One Year 63 67874 49576 46562 12342 033       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      53 81317 95072 239    
Disposals Property Plant Equipment      56 61324 750234 566    
Finance Lease Liabilities Present Value Total     6 9546 4172 917     
Increase From Depreciation Charge For Year Property Plant Equipment      8 8256 2501 3501 2001 2001 0001 000
Net Current Assets Liabilities2 82232 18325 91838 22648 58745 13615 273-37 056133 281117 67791 06479 19272 186
Number Shares Allotted  100100100100       
Other Creditors     19 00023 30052 93412 51112 25512 79913 5011 148
Other Taxation Social Security Payable     13 41111 3978 3518437111 5881 598228
Par Value Share  1111       
Property Plant Equipment Gross Cost     340 929284 316259 56625 00025 00025 00025 000 
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 23 75025 00046 20013 375        
Tangible Fixed Assets Cost Or Valuation304 444328 194353 194357 034340 929        
Tangible Fixed Assets Depreciation131 717145 042158 617139 368129 487145 177       
Tangible Fixed Assets Depreciation Charged In Period  13 57520 89116 47915 690       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   40 14026 360        
Tangible Fixed Assets Disposals   42 36029 480        
Total Assets Less Current Liabilities175 549215 335220 495255 892260 029240 888199 400134 021140 681123 87796 06483 19275 186
Trade Creditors Trade Payables     4 0155 16612 955  1 1261 086 
Trade Debtors Trade Receivables     87 16967 15243 36813 5543 21011 25012 17410 110
Creditors Due After One Year Total Noncurrent Liabilities16 90235 489           
Creditors Due Within One Year Total Current Liabilities78 27263 678           
Fixed Assets172 727183 152           
Tangible Fixed Assets Depreciation Charge For Period 13 325           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 7th, November 2023 		Free Download (7 pages)

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