Founded in 2014, Russell Building & Property Services, classified under reg no. 09068791 is an active company. Currently registered at 40 Barry Road SO19 5LU, Southampton the company has been in the business for eleven years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Michael R., appointed on 3 June 2014. There are currently no secretaries appointed. As of 5 July 2025, there were 2 ex directors - Martin C., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 40 Barry Road |
| Town | Southampton |
| Post code | SO19 5LU |
| Country of origin | United Kingdom |
| Registration Number | 09068791 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (461 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 03 June 2014
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Michael R. This PSC and has 75,01-100% shares.
Michael R.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 8 600 | 1 818 | 1 205 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 34 105 | |||||||||
| Current Assets | 1 408 | 12 966 | 25 208 | 25 435 | 96 827 | 12 828 | 69 337 | 227 062 | 439 938 | |
| Debtors | 10 126 | 227 062 | 405 833 | |||||||
| Net Assets Liabilities | 9 931 | 3 535 | 1 190 | 3 473 | 3 480 | 10 556 | 57 958 | 136 667 | ||
| Property Plant Equipment | 15 702 | 13 352 | ||||||||
| Cash Bank In Hand | 1 408 | 2 840 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 600 | 1 818 | 1 205 | |||||||
| Tangible Fixed Assets | 9 262 | 7 608 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 8 599 | 1 817 | ||||||||
| Shareholder Funds | 8 600 | 1 818 | 1 205 | |||||||
| Other | ||||||||||
| Description Principal Activities | 43 390 | 43 390 | ||||||||
| Accrued Liabilities Deferred Income | 2 830 | 4 089 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 830 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 839 | 7 041 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 18 512 | 10 406 | ||||||||
| Creditors | 31 130 | 32 344 | 100 228 | 12 298 | 10 892 | 69 427 | 157 689 | 302 815 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
| Finance Lease Liabilities Present Value Total | 2 646 | 2 646 | ||||||||
| Fixed Assets | 9 262 | 7 608 | 19 042 | 12 416 | 9 312 | 6 984 | 25 085 | 18 814 | 15 702 | 13 352 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 202 | |||||||||
| Net Current Assets Liabilities | -662 | -5 790 | -6 912 | 6 909 | 3 401 | 530 | 10 892 | 90 | 69 373 | 137 123 |
| Net Deferred Tax Liability Asset | 2 983 | |||||||||
| Property Plant Equipment Gross Cost | 19 541 | 20 393 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 983 | |||||||||
| Taxation Social Security Payable | 56 154 | 92 393 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 852 | |||||||||
| Total Assets Less Current Liabilities | 8 600 | 1 818 | 12 130 | 5 507 | 5 911 | 7 514 | 14 193 | 18 724 | 82 245 | 150 475 |
| Trade Creditors Trade Payables | 80 377 | 193 281 | ||||||||
| Creditors Due After One Year | 10 925 | |||||||||
| Creditors Due Within One Year | 2 070 | 18 756 | 32 120 | |||||||
| Tangible Fixed Assets Additions | 12 350 | 882 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 350 | 13 232 | ||||||||
| Tangible Fixed Assets Depreciation | 3 088 | 5 624 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 088 | 2 536 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Jun 2024 filed on: 19th, March 2025 |
accounts | Free Download (8 pages) |
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