Russell Fareham Associates started in year 2013 as Private Limited Company with registration number 08544591. The Russell Fareham Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bournemouth at 60 Harewood Avenue. Postal code: BH7 6NH.
The firm has one director. Russell F., appointed on 10 June 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 60 Harewood Avenue |
| Town | Bournemouth |
| Post code | BH7 6NH |
| Country of origin | United Kingdom |
| Registration Number | 08544591 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 10 June 2013
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Russell F. This PSC and has 75,01-100% shares.
Russell F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 982 | 1 | 1 | 24 743 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 000 | 21 200 | 89 997 | 39 823 | 76 656 | 120 297 | 150 954 | 248 064 | 316 672 | 385 881 |
| Net Assets Liabilities | 24 743 | 42 720 | 72 836 | 101 622 | 162 267 | 230 039 | 299 646 | |||
| Cash Bank In Hand | 10 000 | 17 271 | 86 228 | |||||||
| Debtors | -105 | 3 929 | 3 769 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 982 | 1 | 1 | 24 743 | ||||||
| Tangible Fixed Assets | 1 279 | 959 | 639 | |||||||
| Trade Debtors | -105 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 981 | |||||||||
| Shareholder Funds | 2 982 | 1 | 1 | 24 743 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 15 399 | 33 936 | 47 461 | 49 332 | 64 547 | 66 130 | 69 776 | |||
| Fixed Assets | 1 279 | 959 | 639 | 319 | ||||||
| Net Current Assets Liabilities | 1 703 | -958 | -638 | 24 424 | 42 720 | 72 836 | 101 622 | 183 517 | 250 542 | 316 105 |
| Total Assets Less Current Liabilities | 2 982 | 1 | 1 | 24 743 | 42 720 | 72 836 | 101 622 | 183 517 | 250 542 | 316 105 |
| Administrative Expenses | 15 821 | |||||||||
| Corporation Tax Due Within One Year | 825 | |||||||||
| Cost Sales | 749 | |||||||||
| Creditors Due Within One Year | 8 297 | 22 158 | 90 635 | 15 399 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 320 | |||||||||
| Gross Profit Loss | 19 627 | |||||||||
| Operating Profit Loss | 3 806 | |||||||||
| Other Creditors Due Within One Year | 6 887 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 2 981 | |||||||||
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 3 806 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 3 806 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 599 | 1 599 | 1 599 | |||||||
| Tangible Fixed Assets Depreciation | 320 | 640 | 960 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 320 | 320 | 320 | |||||||
| Tangible Fixed Assets Additions | 1 599 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 825 | |||||||||
| Trade Creditors Within One Year | 480 | |||||||||
| Turnover Gross Operating Revenue | 20 376 | |||||||||
| U K Current Corporation Tax | 825 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 25th, February 2024 |
accounts | Free Download (3 pages) |
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