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R & J Russell Limited LANARKSHIRE


Founded in 2003, R & J Russell, classified under reg no. SC251831 is an active company. Currently registered at Goodsburn, Glenavon Street ML10 6BS, Lanarkshire the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

There is a single director in the company at the moment - Hugh R., appointed on 26 June 2003. In addition, a secretary was appointed - Hugh R., appointed on 6 April 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

R & J Russell Limited Address / Contact

Office Address Goodsburn, Glenavon Street
Office Address2 Strathaven
Town Lanarkshire
Post code ML10 6BS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC251831
Date of Incorporation Thu, 26th Jun 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Hugh R.

Position: Secretary

Appointed: 06 April 2016

Hugh R.

Position: Director

Appointed: 26 June 2003

Brian M.

Position: Director

Appointed: 06 April 2016

Resigned: 31 December 2018

Brian M.

Position: Secretary

Appointed: 05 January 2009

Resigned: 06 April 2016

Jean R.

Position: Secretary

Appointed: 01 October 2004

Resigned: 12 October 2008

James R.

Position: Director

Appointed: 26 June 2003

Resigned: 29 October 2004

Hugh R.

Position: Secretary

Appointed: 26 June 2003

Resigned: 01 October 2004

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Hugh R. This PSC and has 75,01-100% shares.

Hugh R.

Notified on 29 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth337 697377 990      
Balance Sheet
Cash Bank In Hand91 24972 166      
Cash Bank On Hand 72 16654 53683 727    
Current Assets246 256222 989213 757279 396247 469183 340144 79539 673
Debtors80 85978 29688 115118 231    
Net Assets Liabilities 377 990428 193489 386    
Net Assets Liabilities Including Pension Asset Liability337 697377 990      
Other Debtors 1 1251 03811 266    
Property Plant Equipment 128 431111 610109 614    
Stocks Inventory74 14872 527      
Tangible Fixed Assets131 693128 431      
Total Inventories 72 52771 10677 438    
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve336 697376 990      
Shareholder Funds337 697377 990      
Other
Accumulated Depreciation Impairment Property Plant Equipment 36 35132 12437 120    
Additions Other Than Through Business Combinations Investment Property Fair Value Model  91 925     
Average Number Employees During Period  331111
Creditors 49 80068 38370 7154 8729041 5811 821
Creditors Due Within One Year116 53849 800      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 449     
Disposals Property Plant Equipment  21 597     
Fixed Assets212 293209 031284 135282 139263 796321 796359 885468 644
Increase From Depreciation Charge For Year Property Plant Equipment  5 2224 996    
Investment Property 80 600172 525172 525    
Investment Property Fair Value Model 80 600172 525     
Net Current Assets Liabilities129 718173 189145 374208 681242 597183 046143 21437 852
Number Shares Allotted 1 000      
Other Creditors 8 49211 3378 463    
Other Taxation Social Security Payable 24 13131 01531 089    
Par Value Share 1      
Property Plant Equipment Gross Cost 164 782143 734146 734    
Provisions For Liabilities Balance Sheet Subtotal 4 2301 3161 434    
Provisions For Liabilities Charges4 3144 230      
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Additions 9 053      
Tangible Fixed Assets Cost Or Valuation166 327167 410      
Tangible Fixed Assets Depreciation34 63438 979      
Tangible Fixed Assets Depreciation Charged In Period 9 890      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 545      
Tangible Fixed Assets Disposals 7 970      
Total Additions Including From Business Combinations Property Plant Equipment  5493 000    
Total Assets Less Current Liabilities342 011382 220429 509490 820506 393504 842503 099506 496
Trade Creditors Trade Payables 17 17726 03131 163    
Trade Debtors Trade Receivables 77 17187 077106 965    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on July 31, 2022
filed on: 14th, September 2022
Free Download (6 pages)

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