Russ Andrews Accessories Ltd. in Westmorland Business Park KENDAL

Russ Andrews Accessories Ltd. KENDAL

Founded in 1985, Russ Andrews Accessories, classified under reg no. 01968621 is an active company. Currently registered at 2b Moreland Court LA9 6NS, Kendal the company has been in the business for 39 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Mon, 8th Sep 1997 Russ Andrews Accessories Ltd. is no longer carrying the name Russ Andrews Turntable Accessories.

The firm has 3 directors, namely Susan A., John A. and Russell A.. Of them, Russell A. has been with the company the longest, being appointed on 21 December 1991 and John A. has been with the company for the least time - from 1 September 2011. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Russ Andrews Accessories Ltd. Address / Contact

Office Address	2b Moreland Court
Office Address2	Westmorland Business Park
Town	Kendal
Post code	LA9 6NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01968621
Date of Incorporation	Wed, 4th Dec 1985
Industry	Retail sale via mail order houses or via Internet
Industry	Manufacture of electronic components
End of financial Year	31st July
Company age	39 years old
Account next due date	Tue, 30th Apr 2024 (14 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated	Fri, 20th Jan 2023

Company staff

Susan A.

Position: Director

Resigned:

John A.

Position: Director

Appointed: 01 September 2011

Russell A.

Position: Director

Appointed: 21 December 1991

Rohan A.

Position: Director

Appointed: 01 January 2013

Resigned: 10 May 2017

Paul S.

Position: Director

Appointed: 01 September 2011

Resigned: 19 May 2014

Paul S.

Position: Secretary

Appointed: 01 September 2011

Resigned: 19 May 2014

Rohan A.

Position: Director

Appointed: 20 December 1999

Resigned: 30 November 2002

Kirsteen A.

Position: Director

Appointed: 20 December 1999

Resigned: 23 March 2023

Susan A.

Position: Secretary

Appointed: 21 December 1991

Resigned: 01 September 2011

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As we found, there is Susan A. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Russell A. This PSC owns 75,01-100% shares and has 50,01-75% voting rights. Then there is George B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.

Susan A.

Notified on	1 October 2016
Nature of control:	25-50% voting rights

Russell A.

Notified on	1 October 2016
Nature of control:	75,01-100% shares 50,01-75% voting rights

George B.

Notified on	12 November 2021
Ceased on	2 December 2021
Nature of control:	75,01-100% shares

Company previous names

Russ Andrews Turntable Accessories	September 8, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand			91 462	55 166	10 344	22 715	118 728	230 072	207 040	99 147
Current Assets	416 826	337 883	414 861	409 807	391 746	413 765	530 717	657 319	653 989	516 471
Debtors	48 961	65 808	92 418	89 896	82 949	73 078	91 327	88 947	94 263	74 570
Net Assets Liabilities			273 867	307 226	289 508	310 462	362 235	488 798	541 566	467 189
Other Debtors			35 963	35 367	30 513	31 112	39 274	36 523	37 947	44 629
Property Plant Equipment			94 999	98 055	88 642	64 111	38 080	49 588	46 758	49 982
Total Inventories			230 981	264 745	298 453	317 972	320 662	338 300	352 686	342 754
Cash Bank In Hand	96 233	19 803	91 462
Net Assets Liabilities Including Pension Asset Liability	285 344	268 044	273 867
Stocks Inventory	271 632	252 272	230 981
Tangible Fixed Assets	37 345	51 838	94 999

Reserves/Capital
Called Up Share Capital	1 700	1 700	1 700
Profit Loss Account Reserve	83 844	66 544	72 367

Other
Accumulated Depreciation Impairment Property Plant Equipment			714 447	740 317	548 714	580 064	607 090	625 075	637 040	644 470
Additions Other Than Through Business Combinations Property Plant Equipment				28 926	-201 016	6 819	995	29 493	9 135	10 654
Average Number Employees During Period			10	11	12	14	14	14	15	12
Bank Borrowings			58 000	46 000	34 000	22 000	10 000
Bank Overdrafts			318		7
Creditors			177 993	154 636	156 880	145 414	196 562	218 109	159 181	99 264
Increase From Depreciation Charge For Year Property Plant Equipment				25 870	-191 603	31 350	27 026	17 985	11 965	7 430
Net Current Assets Liabilities	247 999	216 206	236 868	255 171	234 866	268 351	334 155	439 210	494 808	417 207
Other Creditors			67 475	62 216	65 806	61 939	62 160	69 022	85 818	49 014
Other Taxation Social Security Payable			22 551	14 060
Property Plant Equipment Gross Cost			809 446	838 372	637 356	644 175	645 170	674 663	683 798	694 452
Taxation Social Security Payable				14 060	19 134	24 772	58 312	69 112	38 877	3 462
Total Assets Less Current Liabilities		268 044	331 867	353 226	323 508	332 462	372 235	488 798
Trade Creditors Trade Payables			65 692	72 403	52 376	40 999	58 386	77 620	34 486	46 788
Trade Debtors Trade Receivables			56 455	54 529	52 436	41 966	52 053	52 424	56 316	29 941
Capital Employed	285 344	268 044	273 867
Creditors Due After One Year			58 000
Creditors Due Within One Year	168 827	121 677	177 993
Par Value Share		1	1
Share Capital Allotted Called Up Paid	161 700	161 700	161 700
Share Premium Account	39 800	39 800	39 800
Tangible Fixed Assets Additions		24 302	62 061
Tangible Fixed Assets Cost Or Valuation	780 539	747 385	809 446
Tangible Fixed Assets Depreciation	743 194	695 547	714 447
Tangible Fixed Assets Depreciation Charged In Period		2 047	18 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 694
Tangible Fixed Assets Disposals		57 456

Company filings

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AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 26th, April 2023	accounts	Free Download (6 pages)

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AA	Small-sized company accounts made up to Wed, 31st Jul 1991 filed on: 22nd, July 1992	accounts
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Russ Andrews Accessories Ltd. KENDAL

Russ Andrews Accessories Ltd. Address / Contact

Company Information / Profile

Company staff

Susan A.

John A.

Russell A.

Rohan A.

Paul S.

Paul S.

Rohan A.

Kirsteen A.

Susan A.

People with significant control

Company previous names

Annual reports financial information

Company filings

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