Russell House School started in year 2001 as Private Limited Company with registration number 04140981. The Russell House School company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Sevenoaks at Station Road. Postal code: TN14 5QU.
Currently there are 3 directors in the the firm, namely Robert L., Yvonne L. and Jacqueline I.. In addition one secretary - Yvonne L. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jacqueline I. who worked with the the firm until 6 March 2007.
| Office Address | Station Road |
| Office Address2 | Otford |
| Town | Sevenoaks |
| Post code | TN14 5QU |
| Country of origin | United Kingdom |
| Registration Number | 04140981 |
| Date of Incorporation | Mon, 15th Jan 2001 |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 23 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2010
Position: Director
Appointed: 07 September 2007
Position: Secretary
Appointed: 06 March 2007
Position: Director
Appointed: 19 January 2001
The list of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Elisabeth L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Yvonne L. This PSC has significiant influence or control over the company,. Then there is Craig M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Elisabeth L.
| Notified on | 15 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yvonne L.
| Notified on | 15 January 2017 |
| Nature of control: |
significiant influence or control |
Craig M.
| Notified on | 15 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 334 173 | 1 566 735 | 1 634 933 |
| Current Assets | 1 361 033 | 1 593 424 | 1 675 448 |
| Debtors | 26 860 | 26 689 | 40 515 |
| Net Assets Liabilities | 1 009 022 | 1 131 963 | 1 235 689 |
| Other Debtors | 26 860 | 26 689 | 40 515 |
| Property Plant Equipment | 46 339 | 29 246 | 20 583 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 007 282 | 1 024 375 | 1 039 338 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 300 | ||
| Average Number Employees During Period | 44 | 44 | 44 |
| Corporation Tax Payable | 34 491 | 46 135 | 57 512 |
| Creditors | 394 693 | 489 488 | 459 838 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 115 000 | 99 000 | 99 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 093 | 14 963 | |
| Net Current Assets Liabilities | 966 340 | 1 103 936 | 1 215 610 |
| Other Creditors | 6 000 | 77 156 | 67 020 |
| Property Plant Equipment Gross Cost | 1 053 621 | 1 059 921 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 657 | 1 219 | 504 |
| Total Assets Less Current Liabilities | 1 012 679 | 1 133 182 | 1 236 193 |
| Trade Creditors Trade Payables | 354 202 | 366 197 | 335 306 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 4th, April 2023 |
accounts | Free Download (9 pages) |
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