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Russell Page Limited LINCOLN

Russell Page started in year 1960 as Private Limited Company with registration number 00657939. The Russell Page company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Lincoln at L'ancresse Lodge. Postal code: LN4 4BU.

At present there are 2 directors in the the company, namely Anne P. and Anthony P.. In addition one secretary - Anne P. - is with the firm. As of 26 April 2024, there were 3 ex directors - Russell P., Isabelle P. and others listed below. There were no ex secretaries.

Russell Page Limited Address / Contact

Office Address L'ancresse Lodge
Office Address2 Waterside Billinghay
Town Lincoln
Post code LN4 4BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 00657939
Date of Incorporation Mon, 2nd May 1960
Industry Wholesale of fruit and vegetables
End of financial Year 31st December
Company age 64 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Anne P.

Position: Director

Appointed: 14 December 1998

Anne P.

Position: Secretary

Appointed: 14 December 1998

Anthony P.

Position: Director

Appointed: 14 December 1998

Russell P.

Position: Director

Resigned: 21 August 2017

Isabelle P.

Position: Director

Appointed: 13 November 1991

Resigned: 01 December 1998

William P.

Position: Director

Appointed: 13 November 1991

Resigned: 01 December 1998

People with significant control

The register of PSCs who own or have control over the company consists of 5 names. As BizStats discovered, there is Anthony P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Anne P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anne P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.

Anthony P.

Notified on 11 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Anne P.

Notified on 21 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Anne P.

Notified on 21 August 2017
Ceased on 17 November 2017
Nature of control: 25-50% voting rights

Anthony P.

Notified on 6 April 2016
Ceased on 21 August 2017
Nature of control: 25-50% shares

Russell P.

Notified on 6 April 2016
Ceased on 21 August 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth36 34838 10348 00644 123       
Balance Sheet
Cash Bank In Hand20 09327 05820 37733 452       
Cash Bank On Hand   33 45262 16043 02449 03951 44953 860879286
Current Assets102 96484 64366 74865 89093 07772 915108 07192 04393 76349 5795 670
Debtors59 76744 37337 37223 93819 34021 52434 17230 73133 19743 4125 384
Net Assets Liabilities   44 12350 56841 96645 25038 85352 48123 4953 259
Net Assets Liabilities Including Pension Asset Liability36 34838 10348 00644 123       
Other Debtors   13 9543 09114 55918 88814 33121 61432 2585 384
Property Plant Equipment   40 53431 08923 88738 82826 76221 37148 000 
Stocks Inventory23 10413 2128 9998 500       
Tangible Fixed Assets28 85941 65443 32440 534       
Total Inventories   8 50011 5778 36724 8609 8636 7065 288 
Reserves/Capital
Called Up Share Capital2 3002 3002 3002 300       
Profit Loss Account Reserve33 44835 20345 10641 223       
Shareholder Funds36 34838 10348 00644 123       
Other
Amount Specific Advance Or Credit Directors     3 1901 8981 0386 1264 190 
Amount Specific Advance Or Credit Made In Period Directors      5 0884 2405 08812 164 
Amount Specific Advance Or Credit Repaid In Period Directors     3 190 5 100 14 1004 190
Accumulated Depreciation Impairment Property Plant Equipment   49 39358 83866 04077 28973 73580 27548 550 
Administrative Expenses   79 91375 86274 98380 50679 54490 48675 583504
Average Number Employees During Period   109897762
Bank Borrowings Overdrafts    11 0538  1824 870 
Bank Overdrafts    11 0538     
Comprehensive Income Expense   20 26721 34511 398     
Cost Sales   501 430779 193672 837764 027861 287404 523469 5455 289
Creditors   55 09968 12250 82495 47275 75058 91112 2482 411
Creditors Due After One Year 4 305         
Creditors Due Within One Year90 09075 55853 40155 099       
Depreciation Expense Property Plant Equipment   8 4159 445      
Distribution Costs   158 542151 865160 452183 925171 092160 844168 202 
Dividends Paid   24 15014 90020 000 8 500 23 50020 000
Gross Profit Loss   263 919260 843249 532267 485256 420252 989238 628-1
Increase From Depreciation Charge For Year Property Plant Equipment    9 4457 20211 2499 0646 54012 979 
Interest Payable Similar Charges Finance Costs   125 244   1 396 
Net Current Assets Liabilities12 8749 08513 34710 79124 95522 09112 59916 29334 852-9 5783 259
Number Shares Allotted 2 3002 3002 300       
Number Shares Issued Fully Paid    2 3002 3002 3002 3002 3002 3002 300
Operating Profit Loss   25 46426 65914 0973 0545 78414 476-5 157-504
Other Creditors   8 4676 91017 41813 92315 51315 00424 320 
Other Interest Receivable Similar Income Finance Income   132262623134 
Other Reserves600600600600       
Other Taxation Social Security Payable   10 08710 9157 7203 5476 2136 946 2 411
Par Value Share 1111111111
Profit Loss   20 26721 34511 3983 2842 10313 628-5 486-236
Profit Loss On Ordinary Activities Before Tax   25 35226 68113 8593 0805 80714 489-6 549-504
Property Plant Equipment Gross Cost   89 92789 92789 927116 117100 497101 64696 550 
Provisions For Liabilities Balance Sheet Subtotal   7 2025 4764 0126 1774 2023 7422 679 
Provisions For Liabilities Charges5 3858 3318 6657 202       
Secured Debts4 16714 3384 305        
Share Capital Allotted Called Up Paid2 3002 3002 3002 300       
Tangible Fixed Assets Cost Or Valuation76 60789 20491 90889 927       
Tangible Fixed Assets Depreciation47 74847 55048 58449 393       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 0855 3362 461-2043 704861-1 063-268
Total Additions Including From Business Combinations Property Plant Equipment      26 1909601 14944 393 
Total Assets Less Current Liabilities41 73350 73956 67151 32556 04445 97851 42743 05556 22338 4223 259
Trade Creditors Trade Payables   36 54539 24425 67878 00254 02436 77920 026 
Trade Debtors Trade Receivables   9 98416 2496 96515 28416 40011 58311 154 
Turnover Revenue   765 3491 040 036922 3691 031 5121 117 707657 512708 1735 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment       12 618 44 70448 550
Disposals Property Plant Equipment       16 580 49 48996 550
Finance Lease Liabilities Present Value Total         12 248 
Other Operating Income Format1        12 817 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 15th, August 2023 		Free Download (10 pages)

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