Russell's Heavy Engineering Services Limited is a private limited company that can be found at 10 Glebelands, Knottingley WF11 8DS. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 2 directors.
Director Jody R., appointed on 31 October 2020. Director Luke R., appointed on 04 October 2019.
The company is classified as "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was filed on 2023-01-03 and the date for the subsequent filing is 2024-01-17. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 10 Glebelands |
Town | Knottingley |
Post code | WF11 8DS |
Country of origin | United Kingdom |
Registration Number | 12245068 |
Date of Incorporation | Fri, 4th Oct 2019 |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Luke R. This PSC and has 75,01-100% shares.
Luke R.
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 150 | 9 564 | |
Current Assets | 672 | 28 103 | 54 682 |
Debtors | 522 | 18 539 | 54 682 |
Net Assets Liabilities | 133 | 7 546 | 1 015 |
Property Plant Equipment | 8 451 | 5 749 | 10 872 |
Other | |||
Accrued Liabilities | 720 | 720 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 549 | 2 168 | 5 540 |
Average Number Employees During Period | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 4 486 | 19 980 | |
Corporation Tax Payable | 10 835 | 10 502 | |
Creditors | 8 184 | 25 214 | 10 541 |
Disposals Property Plant Equipment | 1 083 | ||
Increase Decrease In Property Plant Equipment | 8 495 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 1 619 | 3 372 |
Net Current Assets Liabilities | -7 512 | 2 889 | 2 750 |
Other Taxation Social Security Payable | 3 732 | ||
Prepayments | 2 753 | ||
Property Plant Equipment Gross Cost | 9 000 | 7 917 | 16 412 |
Provisions For Liabilities Balance Sheet Subtotal | 806 | 1 092 | 2 066 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 8 495 | |
Total Assets Less Current Liabilities | 939 | 8 638 | 13 622 |
Trade Creditors Trade Payables | 1 743 | 4 731 | |
Trade Debtors Trade Receivables | 522 | 18 539 | 35 960 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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