Russell Trew started in year 1998 as Private Limited Company with registration number 03560884. The Russell Trew company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at Unit 4C Standard Industrial Estate. Postal code: E16 2ES. Since 2005-03-15 Russell Trew Limited is no longer carrying the name Russell Trew Roofing.
At the moment there are 4 directors in the the company, namely Kayleigh T., Michael B. and Michael J. and others. In addition one secretary - Jennifer T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Frederick T. who worked with the the company until 11 June 2003.
| Office Address | Unit 4C Standard Industrial Estate |
| Office Address2 | Henley Road |
| Town | London |
| Post code | E16 2ES |
| Country of origin | United Kingdom |
| Registration Number | 03560884 |
| Date of Incorporation | Fri, 8th May 1998 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 26 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 06 November 2020
Position: Director
Appointed: 05 July 2013
Position: Secretary
Appointed: 11 June 2003
Position: Director
Appointed: 09 May 1998
The list of PSCs that own or control the company includes 1 name. As we found, there is Russell Trew Holdings Limited from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Russell Trew Holdings Limited
Unit 4c Standard Industrial Estate, Henley Road, London, E16 2ES, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 09123398 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Russell Trew Roofing | March 15, 2005 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 485 519 | 333 271 | 394 438 | 1 282 282 | 129 692 |
| Current Assets | 2 582 977 | 2 915 692 | 3 335 917 | 5 423 852 | 3 770 586 |
| Debtors | 1 885 802 | 2 479 860 | 2 757 459 | 3 990 042 | 3 109 083 |
| Other Debtors | 51 050 | 137 297 | 15 943 | 71 246 | 82 371 |
| Property Plant Equipment | 136 312 | 111 271 | 80 000 | 41 806 | 32 821 |
| Total Inventories | 211 656 | 102 561 | 184 020 | 151 528 | 531 811 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 245 | 332 054 | 269 954 | 126 114 | 111 425 |
| Amounts Owed By Group Undertakings | 200 | 329 205 | 200 | 200 | 200 |
| Amounts Owed To Group Undertakings | 393 995 | 77 495 | 1 516 594 | ||
| Average Number Employees During Period | 39 | 40 | 37 | 34 | 28 |
| Creditors | 1 178 652 | 1 386 825 | 1 675 541 | 3 577 353 | 2 780 267 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 025 | 152 270 | 21 035 | ||
| Disposals Property Plant Equipment | 94 161 | 183 083 | 24 044 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 809 | 20 925 | 8 430 | 6 346 | |
| Net Current Assets Liabilities | 1 404 325 | 1 528 867 | 1 660 376 | 1 846 499 | 990 319 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 61 094 | 18 942 | 155 090 | 238 827 | 337 659 |
| Other Taxation Social Security Payable | 278 656 | 676 650 | 783 689 | 600 128 | 1 290 251 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 438 557 | 443 325 | 349 954 | 167 920 | 144 246 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 768 | 790 | 1 049 | 370 | |
| Total Assets Less Current Liabilities | 1 540 637 | 1 640 138 | 1 740 376 | 1 888 305 | 1 023 140 |
| Trade Creditors Trade Payables | 444 907 | 691 233 | 659 267 | 1 221 804 | 1 152 357 |
| Trade Debtors Trade Receivables | 1 834 552 | 2 013 358 | 2 741 316 | 3 918 596 | 3 026 512 |
| Work In Progress | 205 266 | 95 712 | 174 287 | 151 528 | 531 811 |
| Merchandise | 6 390 | 6 849 | 9 733 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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