Russell Robinson started in year 2011 as Private Limited Company with registration number 07710437. The Russell Robinson company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in St. Albans at 28 Rowan Close. Postal code: AL4 0ST.
This company operates within the SG12 0JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1139589 . It is located at Unit 27, Pindar Road, Hoddesdon with a total of 2 carsand 2 trailers.
Office Address | 28 Rowan Close |
Town | St. Albans |
Post code | AL4 0ST |
Country of origin | United Kingdom |
Registration Number | 07710437 |
Date of Incorporation | Tue, 19th Jul 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Fri, 31st Dec 2021 (849 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Tue, 2nd Aug 2022 (2022-08-02) |
Last confirmation statement dated | Mon, 19th Jul 2021 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Russell R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Russell R.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -1 836 | 1 217 | 8 736 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 035 | 134 | 8 632 | ||||
Cash Bank On Hand | 28 269 | 24 163 | 26 249 | 3 103 | |||
Current Assets | 95 498 | 91 567 | 117 340 | 134 265 | 111 245 | 112 606 | 76 602 |
Debtors | 14 463 | 15 995 | 32 744 | 41 427 | 30 650 | 27 739 | 20 767 |
Net Assets Liabilities | -3 744 | -1 521 | -16 436 | -9 712 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 836 | 1 217 | 8 736 | ||||
Other Debtors | 6 949 | 5 149 | 2 717 | ||||
Property Plant Equipment | 34 262 | 30 630 | 47 460 | 37 986 | 19 567 | ||
Stocks Inventory | 75 000 | 75 438 | 75 964 | ||||
Tangible Fixed Assets | 1 589 | 1 192 | 34 262 | ||||
Total Inventories | 64 569 | 56 432 | 58 618 | 52 732 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | -2 836 | 217 | 7 736 | ||||
Shareholder Funds | -1 836 | 1 217 | 8 736 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 918 | 20 252 | 36 072 | 49 004 | 11 489 | ||
Average Number Employees During Period | 3 | 3 | 2 | 1 | |||
Bank Borrowings Overdrafts | 22 902 | 25 488 | 15 211 | 4 395 | |||
Creditors | 41 555 | 27 664 | 15 211 | 12 154 | |||
Creditors Due After One Year | 46 475 | 34 543 | 57 234 | ||||
Creditors Due Within One Year | 52 448 | 56 999 | 85 632 | ||||
Finance Lease Liabilities Present Value Total | 18 653 | 2 176 | 7 759 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 334 | 15 820 | 12 932 | 6 523 | |||
Net Current Assets Liabilities | 43 050 | 34 568 | 31 708 | 7 181 | -21 317 | -39 211 | -17 125 |
Number Shares Allotted | 1 000 | 1 000 | |||||
Other Creditors | 98 095 | 110 188 | 116 657 | 70 170 | |||
Other Taxation Social Security Payable | 13 177 | 6 303 | 8 153 | 10 494 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 45 180 | 50 882 | 83 532 | 86 990 | 31 056 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 42 240 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 940 | 2 940 | 45 180 | ||||
Tangible Fixed Assets Depreciation | 1 351 | 1 748 | 10 918 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 397 | 9 170 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 702 | 32 650 | 3 458 | 21 206 | |||
Total Assets Less Current Liabilities | 44 639 | 35 760 | 65 970 | 37 811 | 26 143 | -1 225 | 2 442 |
Trade Creditors Trade Payables | 15 812 | 16 071 | 27 007 | 13 063 | |||
Trade Debtors Trade Receivables | 34 478 | 25 501 | 25 022 | 20 767 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 038 | ||||||
Disposals Property Plant Equipment | 77 140 |
Unit 27 | |
---|---|
Address | Pindar Road |
City | Hoddesdon |
Post code | EN11 0DE |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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