Russell Building & Timber Frame Services Limited CHATTERIS


Russell Building & Timber Frame Services started in year 2009 as Private Limited Company with registration number 06986462. The Russell Building & Timber Frame Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Chatteris at Suite L3. Postal code: PE16 6TT.

There is a single director in the company at the moment - Lee R., appointed on 10 August 2009. In addition, a secretary was appointed - Hannah D., appointed on 1 August 2014. As of 29 March 2024, there were 2 ex secretaries - Lee R., Hcs Secretarial Limited and others listed below. There were no ex directors.

Russell Building & Timber Frame Services Limited Address / Contact

Office Address Suite L3
Office Address2 South Fens Business Centre, Fenton Way
Town Chatteris
Post code PE16 6TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06986462
Date of Incorporation Mon, 10th Aug 2009
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Hannah D.

Position: Secretary

Appointed: 01 August 2014

Lee R.

Position: Director

Appointed: 10 August 2009

Lee R.

Position: Secretary

Appointed: 10 August 2009

Resigned: 31 July 2014

Hcs Secretarial Limited

Position: Secretary

Appointed: 10 August 2009

Resigned: 10 August 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Lee R. This PSC and has 75,01-100% shares.

Lee R.

Notified on 10 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-302014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   39 83031 355182 541 210 182114 086 
Current Assets341 817 514 751563 839389 013436 190579 581674 741146 828126 193
Debtors12 053 11 05313 74333 02727 122151 3888 73217 742 
Net Assets Liabilities  3 06149 83098 166100 541-36 79916 341189 213134 514
Other Debtors  11 0538 74333 02726 87224 995 2 043 
Property Plant Equipment  30 58564 107113 26295 56093 82567 141154 949 
Total Inventories  503 698510 266324 631226 527428 193455 82715 000 
Cash Bank In Hand17 285         
Net Assets Liabilities Including Pension Asset Liability-72 120 3 061       
Stocks Inventory312 479 503 698       
Tangible Fixed Assets43 62543 62530 585       
Reserves/Capital
Called Up Share Capital1 1       
Profit Loss Account Reserve-72 121 3 060       
Other
Version Production Software      2 021  2 024
Accumulated Depreciation Impairment Property Plant Equipment  47 80275 78087 077130 579118 547131 787208 860 
Additions Other Than Through Business Combinations Property Plant Equipment   61 50095 45225 80051 23333 556164 881 
Average Number Employees During Period   1111111
Bank Borrowings       414 105  
Bank Borrowings Overdrafts    175 000191 450340 674   
Bank Overdrafts  125 189257 000175 000     
Corporation Tax Payable  9 18010 812      
Creditors  136 927451 586279 695309 949612 800214 031112 56455 128
Finance Lease Liabilities Present Value Total   29 12511 02519 42817 01315 809  
Fixed Assets   64 107113 262   154 94963 449
Increase From Depreciation Charge For Year Property Plant Equipment   27 97831 39043 50231 27530 44077 073 
Loans From Directors     509182 266162 49718 105 
Net Current Assets Liabilities302 032 377 824112 253109 318126 241-33 219460 71034 26471 065
Other Creditors  405 348176 46030 93050997 40597 405  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    20 093 43 30717 200  
Other Disposals Property Plant Equipment    35 000 65 00047 000  
Other Taxation Social Security Payable   2 736      
Property Plant Equipment Gross Cost  78 387139 887200 339226 139212 372198 928363 809 
Raw Materials Consumables    324 631226 527428 193455 827  
Recoverable Value-added Tax       3 84815 699 
Taxation Social Security Payable   13 54814 79812 7825 43717 19822 522 
Total Assets Less Current Liabilities345 657 408 409176 360222 580221 80160 606527 851189 213134 514
Trade Creditors Trade Payables  2 5584 57847 94285 78067 41018 52771 937 
Trade Debtors Trade Receivables   5 000 250126 3934 884  
Capital Employed-72 120 3 061       
Creditors Due After One Year417 777 405 348       
Creditors Due Within One Year39 785 136 927       
Par Value Share  1       
Share Capital Allotted Called Up Paid1 1       
Tangible Fixed Assets Additions  2 637       
Tangible Fixed Assets Cost Or Valuation 75 75078 387       
Tangible Fixed Assets Depreciation 32 12547 802       
Tangible Fixed Assets Depreciation Charged In Period  15 677       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 3rd, October 2023
Free Download (5 pages)

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