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Russell Court Limited LONGFIELD

Russell Court started in year 1988 as Private Limited Company with registration number 02287130. The Russell Court company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Longfield at Russell Square. Postal code: DA3 7RY.

At present there are 2 directors in the the company, namely Astrid B. and Andrew W.. In addition one secretary - Astrid B. - is with the firm. As of 7 May 2024, there were 2 ex directors - Veronica C., James C. and others listed below. There were no ex secretaries.

Russell Court Limited Address / Contact

Office Address Russell Square
Town Longfield
Post code DA3 7RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02287130
Date of Incorporation Mon, 15th Aug 1988
Industry Medical nursing home activities
End of financial Year 30th April
Company age 36 years old
Account next due date Wed, 31st Jan 2024 (97 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Astrid B.

Position: Director

Appointed: 17 April 2000

Astrid B.

Position: Secretary

Appointed: 17 April 2000

Andrew W.

Position: Director

Appointed: 17 April 2000

Veronica C.

Position: Secretary

Resigned: 17 April 2000

Veronica C.

Position: Director

Appointed: 04 March 1992

Resigned: 23 January 2002

James C.

Position: Director

Appointed: 04 March 1992

Resigned: 23 January 2002

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Andrew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Astrid B. This PSC owns 25-50% shares.

Andrew W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Astrid B.

Notified on 6 April 2016
Ceased on 15 March 2024
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 044 9721 244 3541 280 007       
Balance Sheet
Cash Bank On Hand  278 939328 062235 414332 100256 243349 688381 559398 214
Current Assets501 633557 265422 037437 567943 1541 048 0991 023 3701 147 8881 072 7591 194 753
Debtors72 384164 984128 848104 294704 039712 298763 426794 499689 275794 614
Net Assets Liabilities  1 247 1291 351 0902 750 4762 958 7663 073 0433 120 0453 648 7992 401 664
Other Debtors  4 6595 964616 020640 614593 592596 423584 611739 109
Property Plant Equipment  2 578 1022 567 9673 879 1643 882 5043 894 4833 891 2094 403 215 
Total Inventories  3 7013 7013 7013 7013 7013 7011 9251 925
Cash Bank In Hand425 548370 748278 939       
Net Assets Liabilities Including Pension Asset Liability1 044 9721 244 3541 280 007       
Stocks Inventory3 7013 7013 701       
Tangible Fixed Assets2 549 8812 580 7052 578 102       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve1 034 9721 234 3541 270 007       
Shareholder Funds1 044 9721 244 3541 280 007       
Other
Amount Specific Advance Or Credit Directors        92 177123 427
Amount Specific Advance Or Credit Made In Period Directors        92 17731 250
Accumulated Depreciation Impairment Property Plant Equipment  350 517327 182335 530268 199264 394287 470282 695303 891
Average Number Employees During Period  5255555554606161
Bank Borrowings  1 539 7241 439 8971 736 2151 600 4191 460 4571 359 6451 206 1811 060 169
Bank Borrowings Overdrafts  1 441 5071 336 1801 597 7321 462 2801 309 3181 154 5061 047 453302 452
Creditors  1 441 5071 336 1801 597 7321 462 2801 309 3181 154 5061 047 453575 324
Current Asset Investments 17 83210 5491 510      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   53 11417 45093 10727 4391 78827 9607 335
Disposals Property Plant Equipment   59 02738 710106 63734 0573 26233 96010 247
Dividends Paid      250 000236 250245 500324 300
Increase From Depreciation Charge For Year Property Plant Equipment   29 77925 79825 77623 63424 86423 18528 531
Net Current Assets Liabilities127 949203 321143 412150 596583 866655 128601 851533 960618 051619 429
Other Creditors  78 63417 00412 58036 64110 160157 16261 03181 272
Other Current Asset Investments Balance Sheet Subtotal  10 5491 510      
Other Taxation Social Security Payable  70 670126 983163 715180 635215 557205 329179 744136 402
Profit Loss      354 059321 671422 231638 136
Property Plant Equipment Gross Cost  2 928 6192 895 1494 214 6944 150 7034 158 8774 178 6794 685 910465 566
Provisions For Liabilities Balance Sheet Subtotal  32 87831 293114 822116 586113 973150 618325 01439 207
Total Additions Including From Business Combinations Property Plant Equipment   25 55724 17054 72329 61624 85919 66761 739
Total Assets Less Current Liabilities2 677 8302 784 0262 721 5142 718 5634 463 0304 537 6324 496 3344 425 1695 021 2663 198 588
Total Increase Decrease From Revaluations Property Plant Equipment    1 334 085-12 07712 615-1 795521 524 
Trade Creditors Trade Payables  31 10439 26744 51037 55644 66346 29855 20555 198
Trade Debtors Trade Receivables  124 18998 33088 01971 684169 834198 076104 66455 505
Creditors Due After One Year1 632 8581 539 6721 441 507       
Creditors Due Within One Year373 684353 944278 625       
Fixed Assets2 549 8812 580 7052 578 102       
Instalment Debts Due After5 Years1 161 9901 064 804960 639       
Number Shares Allotted 9 8889 888       
Par Value Share 11       
Secured Debts1 726 0751 633 8891 539 724       
Share Capital Allotted Called Up Paid9 8889 8889 888       
Tangible Fixed Assets Additions 76 56129 542       
Tangible Fixed Assets Cost Or Valuation2 865 7612 899 5242 928 619       
Tangible Fixed Assets Depreciation315 880318 819350 517       
Tangible Fixed Assets Depreciation Charged In Period 30 23332 013       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 27 294315       
Tangible Fixed Assets Disposals 42 798447       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 5th, February 2024 		Free Download (10 pages)

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