Founded in 2007, Russell & Partnership LLP, classified under reg no. OC332757 is an active company. Currently registered at Station House KT24 6QX, East Horsley the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | Station Approach |
| Town | East Horsley |
| Post code | KT24 6QX |
| Country of origin | United Kingdom |
| Registration Number | OC332757 |
| Date of Incorporation | Tue, 13th Nov 2007 |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: LLP Designated Member
Appointed: 01 January 2009
Position: LLP Designated Member
Appointed: 13 November 2007
The list of PSCs who own or control the company includes 2 names. As we identified, there is Brian R. This PSC has significiant influence or control over this company,. The second one in the PSC register is Andrew R. This PSC and has 75,01-100% voting rights.
Brian R.
| Notified on | 30 June 2022 |
| Nature of control: |
significiant influence or control |
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 997 | 8 160 | 1 084 | 9 182 | 6 735 | 49 462 | 76 468 | 26 302 |
| Current Assets | 150 147 | 145 170 | 148 177 | 123 586 | 164 589 | 208 075 | 271 852 | 201 523 |
| Debtors | 141 150 | 137 010 | 147 093 | 114 404 | 157 854 | 158 613 | 195 384 | 175 221 |
| Other Debtors | 38 824 | 5 600 | 5 600 | 5 600 | 5 600 | 5 600 | ||
| Property Plant Equipment | 8 711 | 6 119 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 554 | 55 357 | 61 476 | 61 476 | 61 476 | 61 476 | 61 476 | |
| Average Number Employees During Period | 8 | 8 | 11 | 11 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 162 407 | 134 674 | 115 815 | 87 539 | 61 250 | 50 000 | 40 706 | 29 779 |
| Creditors | 162 407 | 134 674 | 115 815 | 87 539 | 61 250 | 50 000 | 40 706 | 59 173 |
| Disposals Intangible Assets | 78 617 | 55 000 | ||||||
| Fixed Assets | 161 035 | 79 826 | 73 707 | 18 707 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 803 | 6 119 | ||||||
| Intangible Assets | 152 324 | 73 707 | 73 707 | 18 707 | ||||
| Intangible Assets Gross Cost | 152 324 | 73 707 | 73 707 | 18 707 | ||||
| Net Current Assets Liabilities | 52 512 | 82 920 | 57 325 | 75 150 | 82 449 | 145 030 | 223 045 | 142 350 |
| Other Creditors | 36 814 | 5 515 | 25 000 | 25 000 | 25 000 | 35 000 | ||
| Other Taxation Social Security Payable | 46 135 | 48 600 | 52 312 | 47 618 | 56 321 | 37 225 | 22 989 | 23 341 |
| Property Plant Equipment Gross Cost | 61 265 | 61 476 | 61 476 | 61 476 | 61 476 | 61 476 | 61 476 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 211 | |||||||
| Total Assets Less Current Liabilities | 213 547 | 162 746 | 131 032 | 93 857 | 82 449 | 145 030 | 223 045 | 142 350 |
| Trade Creditors Trade Payables | 6 815 | 8 092 | 11 831 | 818 | 819 | 820 | 818 | 818 |
| Trade Debtors Trade Receivables | 102 326 | 137 010 | 147 093 | 108 804 | 152 254 | 153 013 | 189 784 | 169 621 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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