Russells Shenstone started in year 2005 as Private Limited Company with registration number 05614554. The Russells Shenstone company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Burton-upon-trent at 7 Faraday Court. Postal code: DE14 2WX.
There is a single director in the company at the moment - Russell E., appointed on 7 November 2005. In addition, a secretary was appointed - Janet E., appointed on 7 November 2005. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Faraday Court |
| Office Address2 | First Avenue |
| Town | Burton-upon-trent |
| Post code | DE14 2WX |
| Country of origin | United Kingdom |
| Registration Number | 05614554 |
| Date of Incorporation | Mon, 7th Nov 2005 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 07 November 2005
Position: Director
Appointed: 07 November 2005
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Russell E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Russell E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 64 904 | 90 498 | 115 391 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 280 | 20 733 | 28 568 | ||||
| Current Assets | 106 053 | 151 954 | 155 603 | 226 884 | 164 079 | 136 101 | 144 154 |
| Debtors | 54 446 | 49 276 | 88 215 | 129 283 | 111 561 | 100 686 | 99 546 |
| Net Assets Liabilities | 65 330 | 32 089 | 43 539 | ||||
| Other Debtors | 22 356 | 4 723 | 6 432 | ||||
| Property Plant Equipment | 23 201 | 15 131 | 27 651 | ||||
| Total Inventories | 11 238 | 14 682 | 16 040 | ||||
| Cash Bank In Hand | 42 282 | 88 091 | 54 105 | 88 621 | 41 280 | ||
| Net Assets Liabilities Including Pension Asset Liability | 64 904 | 90 498 | 115 391 | 148 571 | 65 330 | ||
| Stocks Inventory | 9 325 | 14 587 | 13 283 | 8 980 | 11 238 | ||
| Tangible Fixed Assets | 51 942 | 48 791 | 39 681 | 32 409 | 23 201 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 64 804 | 90 398 | 115 291 | 148 471 | 65 230 | ||
| Shareholder Funds | 64 904 | 90 498 | 115 391 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 314 | 107 823 | 108 338 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 439 | 24 860 | |||||
| Average Number Employees During Period | 6 | 6 | |||||
| Corporation Tax Payable | 1 093 | 8 181 | 7 948 | ||||
| Creditors | 118 980 | 116 853 | 113 294 | ||||
| Finance Lease Liabilities Present Value Total | 3 066 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 509 | 9 346 | |||||
| Net Current Assets Liabilities | 16 762 | 46 632 | 79 867 | 119 919 | 45 099 | 19 248 | 30 860 |
| Other Creditors | 2 217 | 6 455 | 6 780 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 831 | ||||||
| Other Disposals Property Plant Equipment | 11 825 | ||||||
| Other Taxation Social Security Payable | 18 340 | 18 403 | 1 509 | ||||
| Property Plant Equipment Gross Cost | 122 515 | 122 954 | 135 989 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 970 | 2 290 | 5 254 | ||||
| Total Assets Less Current Liabilities | 68 704 | 95 423 | 119 548 | 152 328 | 68 300 | 34 379 | 58 511 |
| Trade Creditors Trade Payables | 97 330 | 83 814 | 93 991 | ||||
| Trade Debtors Trade Receivables | 89 205 | 95 963 | 93 114 | ||||
| Creditors Due Within One Year | 89 291 | 105 322 | 75 736 | 106 965 | 118 980 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 3 800 | 4 925 | 4 157 | 3 757 | 2 970 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 13 858 | 1 995 | 3 221 | ||||
| Tangible Fixed Assets Cost Or Valuation | 121 941 | 117 299 | 119 294 | 122 515 | 122 515 | ||
| Tangible Fixed Assets Depreciation | 69 999 | 68 508 | 79 613 | 90 106 | 99 314 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 809 | 11 105 | 10 493 | 9 208 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 300 | ||||||
| Tangible Fixed Assets Disposals | 18 500 | ||||||
| Advances Credits Directors | 25 576 | ||||||
| Capital Employed | 115 391 | 148 571 | 65 330 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 17th, May 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy