Founded in 2015, Russell Baker Consultancy Services, classified under reg no. 09657850 is an active company. Currently registered at St Peter's Cloister BD23 3LR, Skipton the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has 2 directors, namely Helen B., Russell B.. Of them, Helen B., Russell B. have been with the company the longest, being appointed on 25 June 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | St Peter's Cloister |
Office Address2 | East Marton |
Town | Skipton |
Post code | BD23 3LR |
Country of origin | United Kingdom |
Registration Number | 09657850 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Russell B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 938 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 731 | |||||||
Cash Bank On Hand | 20 731 | 52 814 | 89 596 | 105 901 | 66 580 | 60 818 | 49 926 | 9 831 |
Current Assets | 22 896 | 54 939 | 89 596 | 107 901 | 66 580 | 49 926 | 10 196 | |
Debtors | 2 165 | 2 125 | 2 000 | 365 | ||||
Net Assets Liabilities | 11 938 | 50 364 | 79 383 | 100 119 | 96 963 | 106 489 | 83 091 | 47 052 |
Other Debtors | 4 | 2 000 | 365 | |||||
Property Plant Equipment | 3 440 | 14 107 | 9 924 | 7 581 | 36 773 | 57 967 | 36 243 | 63 418 |
Tangible Fixed Assets | 3 440 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 11 936 | |||||||
Shareholder Funds | 11 938 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 268 | 5 968 | 11 435 | 16 256 | 30 030 | 35 130 | 57 345 | 50 494 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 2 | |
Corporation Tax Payable | 9 436 | 9 991 | ||||||
Creditors | 14 398 | 16 002 | 18 251 | 13 923 | 4 262 | 7 128 | 2 450 | 26 562 |
Creditors Due Within One Year | 14 398 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 155 | 32 497 | ||||||
Disposals Property Plant Equipment | 15 155 | 38 290 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 700 | 5 467 | 4 821 | 13 774 | 20 255 | 22 215 | 25 646 | |
Net Current Assets Liabilities | 8 498 | 38 937 | 71 345 | 93 978 | 62 318 | 53 690 | 47 476 | -16 366 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 410 | 187 | 4 591 | 29 | 942 | 979 | 26 437 | |
Other Taxation Social Security Payable | 14 307 | 16 016 | 9 332 | 4 111 | 4 644 | 1 392 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 708 | 20 075 | 21 359 | 23 837 | 66 803 | 93 097 | 93 588 | 113 912 |
Provisions For Liabilities Balance Sheet Subtotal | 2 680 | 1 886 | 1 440 | 2 128 | 5 168 | 628 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 708 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 708 | |||||||
Tangible Fixed Assets Depreciation | 1 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 268 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 367 | 1 284 | 2 478 | 42 966 | 41 449 | 491 | 58 614 | |
Total Assets Less Current Liabilities | 11 938 | 53 044 | 81 269 | 101 559 | 99 091 | 111 657 | 83 719 | 47 052 |
Trade Creditors Trade Payables | 997 | 1 285 | 2 048 | 122 | 1 542 | 79 | 125 | |
Trade Debtors Trade Receivables | 2 161 | 2 125 |
Type | Category | Free download | |
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CH01 |
On 2023/07/28 director's details were changed filed on: 11th, September 2023 |
officers | Free Download (2 pages) |
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