Founded in 2011, Russ's Technical Couriers, classified under reg no. 07718651 is a active - proposal to strike off company. Currently registered at 58 Gordian Way SG2 7QH, Stevenage the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
Office Address | 58 Gordian Way |
Town | Stevenage |
Post code | SG2 7QH |
Country of origin | United Kingdom |
Registration Number | 07718651 |
Date of Incorporation | Tue, 26th Jul 2011 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (38 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 9th Aug 2023 (2023-08-09) |
Last confirmation statement dated | Tue, 26th Jul 2022 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Russell H. This PSC and has 75,01-100% shares.
Russell H.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 238 | 1 008 | 5 581 | 6 131 | 7 566 | 13 985 | 10 505 |
Current Assets | 44 451 | 50 204 | 40 529 | 33 396 | 24 874 | 33 545 | 13 573 |
Debtors | 44 213 | 49 196 | 34 948 | 27 265 | 17 308 | 19 560 | 3 068 |
Property Plant Equipment | 427 | 320 | 784 | 588 | 441 | 331 | 248 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 373 | 1 480 | 1 741 | 1 937 | 2 084 | 2 194 | 2 277 |
Administrative Expenses | 27 332 | 24 236 | 22 793 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 807 | 1 520 | 1 787 | 1 775 | 2 347 | 2 752 | 2 479 |
Cost Sales | 365 073 | 351 309 | 360 607 | ||||
Creditors | 43 369 | 48 584 | 38 963 | 31 264 | 20 734 | 25 761 | 3 223 |
Gross Profit Loss | 36 224 | 31 857 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 261 | 196 | 147 | 110 | 83 | |
Net Current Assets Liabilities | 1 082 | 1 620 | 1 566 | 2 132 | 4 140 | 7 784 | 10 350 |
Other Creditors | 5 375 | 8 445 | 5 374 | 4 725 | 4 725 | 4 725 | 600 |
Other Taxation Social Security Payable | 4 024 | 1 143 | 1 166 | 803 | 1 514 | ||
Profit Loss | 7 085 | 6 101 | |||||
Profit Loss On Ordinary Activities Before Tax | 8 892 | 7 621 | 9 867 | ||||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 2 525 | 2 525 | 2 525 | 2 525 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 807 | 1 520 | 1 787 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 725 | ||||||
Total Assets Less Current Liabilities | 1 509 | 1 940 | 2 350 | 2 720 | 4 581 | 8 115 | 10 598 |
Trade Creditors Trade Payables | 32 163 | 37 476 | 30 636 | 24 764 | 12 859 | 16 770 | 144 |
Trade Debtors Trade Receivables | 44 213 | 49 196 | 34 948 | 27 265 | 17 308 | 19 560 | 3 068 |
Turnover Revenue | 401 297 | 383 166 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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