Founded in 2016, Russell Wall Building And Landscaping, classified under reg no. 10142735 is a active - proposal to strike off company. Currently registered at 12 Fratton Road PO1 5BX, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
| Office Address | 12 Fratton Road |
| Town | Portsmouth |
| Post code | PO1 5BX |
| Country of origin | United Kingdom |
| Registration Number | 10142735 |
| Date of Incorporation | Fri, 22nd Apr 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 22 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Russell W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell W.
| Notified on | 22 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 169 | 6 649 | 6 213 | 19 849 | 17 209 | 12 036 |
| Current Assets | 20 871 | 20 555 | 8 863 | 22 832 | 51 100 | 30 386 |
| Debtors | 13 702 | 13 906 | 2 650 | 2 983 | 27 891 | 9 600 |
| Other Debtors | 26 | |||||
| Property Plant Equipment | 3 810 | 7 295 | 5 281 | 3 960 | 17 194 | 12 821 |
| Net Assets Liabilities | 11 033 | 8 515 | 536 | |||
| Total Inventories | 6 000 | 8 750 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 604 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 604 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 604 | |||||
| Accrued Liabilities | 1 250 | 1 250 | 1 525 | 1 550 | 1 550 | 1 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 351 | 3 744 | 5 758 | 7 079 | 12 859 | 17 232 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 204 | 1 142 | 3 496 | 5 667 | 1 033 | 1 175 |
| Creditors | 15 184 | 20 997 | 10 773 | 15 759 | 35 000 | 31 405 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||||
| Disposals Property Plant Equipment | 800 | |||||
| Dividends Paid | 16 100 | 15 000 | 20 150 | 8 615 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 351 | 2 593 | 2 014 | 1 321 | 5 780 | 4 373 |
| Net Current Assets Liabilities | 5 687 | -442 | -1 910 | 7 073 | 26 321 | 19 120 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 125 | 125 | 185 | |||
| Profit Loss | 12 618 | 22 662 | 17 632 | 636 | ||
| Property Plant Equipment Gross Cost | 5 161 | 11 039 | 11 039 | 11 039 | 30 053 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 161 | 6 678 | 19 014 | |||
| Total Assets Less Current Liabilities | 9 497 | 6 853 | 3 371 | 11 033 | 43 515 | 31 941 |
| Trade Creditors Trade Payables | 1 415 | 13 601 | 278 | 1 990 | 14 315 | 6 077 |
| Trade Debtors Trade Receivables | 2 022 | 8 964 | 800 | 800 | 16 955 | 7 452 |
| Bank Borrowings | 35 000 | 31 405 | ||||
| Bank Borrowings Overdrafts | 35 000 | 31 405 | ||||
| Work In Progress | 6 000 | 8 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, June 2023 |
dissolution | Free Download (1 page) |
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