Russell Scaffolding started in year 2003 as Private Limited Company with registration number 04957878. The Russell Scaffolding company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dorset at 898/902 Wimborne Road, Moordown. Postal code: BH9 2DW.
Currently there are 2 directors in the the firm, namely Tracy R. and Raymond R.. In addition one secretary - Tracy R. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BH16 5DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1062981 . It is located at Unit 9, Allens Lane, Poole with a total of 5 cars.
| Office Address | 898/902 Wimborne Road, Moordown |
| Office Address2 | Bournemouth |
| Town | Dorset |
| Post code | BH9 2DW |
| Country of origin | United Kingdom |
| Registration Number | 04957878 |
| Date of Incorporation | Mon, 10th Nov 2003 |
| Industry | Scaffold erection |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 August 2018
Position: Secretary
Appointed: 10 November 2003
Position: Director
Appointed: 10 November 2003
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Russell Scaffolding Holidings Limited from Bournemouth, United Kingdom. The abovementioned PSC is categorised as "a holdings company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Raymond R. This PSC owns 50,01-75% shares.
Russell Scaffolding Holidings Limited
898 - 902 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2DW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Holdings Company |
| Country registered | Uk |
| Place registered | London |
| Registration number | 12267885 |
| Notified on | 4 February 2020 |
| Nature of control: |
75,01-100% shares |
Raymond R.
| Notified on | 30 June 2016 |
| Ceased on | 4 February 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 606 007 | 687 017 | 114 862 | 168 279 | 283 310 |
| Current Assets | 790 791 | 894 491 | 301 765 | 385 231 | 501 489 |
| Debtors | 184 784 | 207 474 | 186 903 | 216 952 | 218 179 |
| Net Assets Liabilities | 951 032 | 1 023 197 | 443 181 | 531 279 | 470 745 |
| Other Debtors | 6 303 | 5 958 | 11 794 | 15 630 | 13 055 |
| Property Plant Equipment | 312 226 | 284 656 | 270 219 | 261 949 | 277 687 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 13 352 | 19 101 | 44 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 20 178 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 749 | 1 033 | |||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 401 049 | 456 786 | 506 233 | 544 997 | 597 263 |
| Amounts Recoverable On Contracts | 80 000 | 40 034 | 100 000 | 140 000 | 135 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 100 162 | 107 865 | 81 961 | 69 131 | 256 885 |
| Fixed Assets | 319 726 | 290 656 | 274 719 | 264 949 | 279 187 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 737 | 49 447 | 50 486 | 52 266 | |
| Intangible Assets | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 690 629 | 786 626 | 219 804 | 316 100 | 244 604 |
| Other Creditors | 20 229 | 25 186 | 32 596 | 11 889 | 31 830 |
| Other Taxation Social Security Payable | 79 933 | 82 679 | 49 365 | 47 242 | 55 055 |
| Property Plant Equipment Gross Cost | 713 275 | 741 442 | 776 452 | 806 946 | 874 950 |
| Provisions For Liabilities Balance Sheet Subtotal | 59 323 | 54 085 | 51 342 | 49 770 | 53 046 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 167 | 35 010 | 45 826 | 68 004 | |
| Total Assets Less Current Liabilities | 1 010 355 | 1 077 282 | 494 523 | 581 049 | 523 791 |
| Trade Debtors Trade Receivables | 98 481 | 161 482 | 75 109 | 61 322 | 70 124 |
| Amounts Owed To Group Undertakings | 10 000 | 170 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 722 | ||||
| Disposals Property Plant Equipment | 15 332 | ||||
| Unit 9 | |
|---|---|
| Address | Allens Lane |
| City | Poole |
| Post code | BH16 5DA |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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