Russcott (yorkshire) started in year 2014 as Private Limited Company with registration number 09295505. The Russcott (yorkshire) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pontefract at 3 The Delph. Postal code: WF7 5AX.
The company has one director. Russell S., appointed on 4 November 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 The Delph |
| Office Address2 | Featherstone |
| Town | Pontefract |
| Post code | WF7 5AX |
| Country of origin | United Kingdom |
| Registration Number | 09295505 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Russell S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell S.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 887 | 12 672 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 964 | 4 755 | 4 755 | 4 755 | 4 755 | 4 755 | 4 755 | |
| Current Assets | 12 875 | 14 262 | 4 755 | |||||
| Debtors | 314 | 298 | ||||||
| Net Assets Liabilities | 12 672 | 100 | 100 | 6 773 | 6 773 | 6 773 | 6 773 | |
| Property Plant Equipment | 25 079 | 18 888 | 18 888 | 18 888 | 18 888 | 18 888 | 18 888 | |
| Cash Bank In Hand | 12 561 | 13 964 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 887 | 12 672 | ||||||
| Tangible Fixed Assets | 16 266 | 25 079 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 787 | 12 572 | ||||||
| Shareholder Funds | 3 887 | 12 672 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accrued Liabilities | 1 194 | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 659 | 19 850 | 19 850 | 19 850 | 19 850 | 19 850 | 19 850 | |
| Creditors | 25 242 | 16 870 | 16 870 | 16 870 | 16 870 | 16 870 | 16 870 | |
| Finance Lease Liabilities Present Value Total | 4 928 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 191 | |||||||
| Loans From Directors | 14 292 | 15 933 | 16 870 | 16 870 | 16 870 | 16 870 | 16 870 | |
| Net Current Assets Liabilities | -6 024 | -10 980 | -12 115 | -12 115 | -12 115 | -12 115 | -12 115 | -12 115 |
| Prepayments Accrued Income | 298 | |||||||
| Property Plant Equipment Gross Cost | 38 738 | 38 738 | 38 738 | 38 738 | 38 738 | 38 738 | 38 738 | |
| Taxation Social Security Payable | 4 828 | 337 | ||||||
| Total Assets Less Current Liabilities | 10 242 | 14 099 | 6 773 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 6 355 | 1 427 | ||||||
| Creditors Due Within One Year | 18 899 | 25 242 | ||||||
| Fixed Assets | 16 266 | 25 079 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 21 688 | 17 050 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 688 | 38 738 | ||||||
| Tangible Fixed Assets Depreciation | 5 422 | 13 659 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 422 | 8 237 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 4, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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