The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Russell, Bailey Darren
    Showman born in April 1974
    Individual (5 offsprings)
    Officer
    2004-10-05 ~ now
    OF - Director → CIF 0
    Mr Bailey Darren Russell
    Born in April 1974
    Individual (5 offsprings)
    Person with significant control
    2016-10-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2004-10-05 ~ 2004-10-05
    PE - Nominee Secretary → CIF 0
  • 2
    RETAIL EFFICIENCY LIMITED - now
    FRILGATE INVESTMENTS LIMITED - 1982-07-21
    49a, Fitzherbert Road, Farlington, Portsmouth, Hampshire, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    147,996 GBP2024-05-31
    Officer
    2004-10-05 ~ 2022-02-07
    PE - Secretary → CIF 0
  • 3
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2004-10-05 ~ 2004-10-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

RUSSELL'S MOBILE CATERING LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
715,591 GBP2023-10-31
287,814 GBP2022-10-31
Fixed Assets
715,591 GBP2023-10-31
287,814 GBP2022-10-31
Total Inventories
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Debtors
430,407 GBP2023-10-31
450,761 GBP2022-10-31
Cash at bank and in hand
16,851 GBP2023-10-31
275,818 GBP2022-10-31
Current Assets
467,258 GBP2023-10-31
746,579 GBP2022-10-31
Creditors
-799,698 GBP2023-10-31
-657,696 GBP2022-10-31
Net Current Assets/Liabilities
-332,440 GBP2023-10-31
88,883 GBP2022-10-31
Total Assets Less Current Liabilities
383,151 GBP2023-10-31
376,697 GBP2022-10-31
Net Assets/Liabilities
368,849 GBP2023-10-31
349,713 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
368,847 GBP2023-10-31
349,711 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,458 GBP2023-10-31
294,458 GBP2022-10-31
Motor vehicles
276,171 GBP2023-10-31
235,809 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,007,629 GBP2023-10-31
530,267 GBP2022-10-31
Land and buildings, Owned/Freehold
437,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,005 GBP2023-10-31
133,955 GBP2022-10-31
Motor vehicles
142,033 GBP2023-10-31
108,498 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,038 GBP2023-10-31
242,453 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,050 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
33,535 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,585 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
437,000 GBP2023-10-31
Plant and equipment
144,453 GBP2023-10-31
160,503 GBP2022-10-31
Motor vehicles
134,138 GBP2023-10-31
127,311 GBP2022-10-31
Other types of inventories not specified separately
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
430,407 GBP2023-10-31
450,761 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
5,100 GBP2022-10-31
Trade Creditors/Trade Payables
Current
175,200 GBP2023-10-31
338,482 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
11,160 GBP2022-10-31
Corporation Tax Payable
Current
1 GBP2023-10-31
28,331 GBP2022-10-31
Amount of value-added tax that is payable
Current
19,298 GBP2023-10-31
27,297 GBP2022-10-31
Other Creditors
Current
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Amounts owed to directors
Current
322,426 GBP2023-10-31
197,326 GBP2022-10-31
Creditors
Current
799,698 GBP2023-10-31
657,696 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,044 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
14,302 GBP2023-10-31
23,940 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,100 GBP2022-10-31
Between one and five year
3,044 GBP2022-10-31
Minimum gross finance lease payments owing
8,144 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
8,144 GBP2022-10-31
  • RUSSELL'S MOBILE CATERING LIMITED
    Info
    Registered number 05249773
    49a Fitzherbert Road, Farlington, Portsmouth PO6 1RU
    Private Limited Company incorporated on 2004-10-05 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.