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 ten years. Its financial year was closed on Sunday 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 26 April 2024, 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 | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 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 |
| Net Worth | 8 600 | 1 818 | 1 205 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 408 | 12 966 | 25 208 | 25 435 | 96 827 | 12 828 | 69 337 | 227 062 | |
| Net Assets Liabilities | 9 931 | 1 722 | 1 190 | 3 473 | 3 480 | 10 556 | 57 958 | ||
| Cash Bank In Hand | 1 408 | 2 840 | |||||||
| Debtors | 10 126 | ||||||||
| 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 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 830 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | ||||
| Creditors | 31 130 | 32 344 | 100 228 | 12 298 | 10 892 | 69 427 | 157 689 | ||
| Fixed Assets | 9 262 | 7 608 | 19 042 | 12 416 | 9 312 | 6 984 | 25 085 | 18 814 | 15 702 |
| Net Current Assets Liabilities | -662 | -5 790 | -6 912 | 6 909 | 3 401 | 530 | 10 892 | 90 | 69 373 |
| Total Assets Less Current Liabilities | 8 600 | 1 818 | 12 130 | 5 507 | 5 911 | 7 514 | 14 193 | 18 724 | 85 075 |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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