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 2
  • 1
    Russell, James
    Director born in July 1976
    Individual (1 offspring)
    Officer
    2010-06-16 ~ now
    OF - Director → CIF 0
    Mr James Russell
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Anna Russell
    Born in October 1977
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DR. JAMES RUSSELL LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
432,578 GBP2024-03-31
412,348 GBP2023-03-31
Fixed Assets - Investments
2,429,705 GBP2024-03-31
2,382,194 GBP2023-03-31
Fixed Assets
2,862,283 GBP2024-03-31
2,794,542 GBP2023-03-31
Debtors
Non-current
469,387 GBP2024-03-31
Current
231,285 GBP2024-03-31
572,649 GBP2023-03-31
Cash at bank and in hand
596,259 GBP2024-03-31
574,510 GBP2023-03-31
Current Assets
1,296,931 GBP2024-03-31
1,147,159 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-307,265 GBP2024-03-31
-120,698 GBP2023-03-31
Net Current Assets/Liabilities
989,666 GBP2024-03-31
1,026,461 GBP2023-03-31
Total Assets Less Current Liabilities
3,851,949 GBP2024-03-31
3,821,003 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-330,058 GBP2024-03-31
-374,006 GBP2023-03-31
Net Assets/Liabilities
3,520,821 GBP2024-03-31
3,443,132 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,261,112 GBP2024-03-31
1,261,112 GBP2023-03-31
Retained earnings (accumulated losses)
2,259,707 GBP2024-03-31
2,182,018 GBP2023-03-31
Equity
3,520,821 GBP2024-03-31
3,443,132 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
168,000 GBP2024-03-31
168,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,000 GBP2024-03-31
168,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Motor vehicles
118,313 GBP2024-03-31
78,119 GBP2023-03-31
Office equipment
10,055 GBP2024-03-31
9,472 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
485,349 GBP2024-03-31
437,591 GBP2023-03-31
Other
6,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,530 GBP2023-03-31
Office equipment
5,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,049 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,087 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,881 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
14,647 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
14,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,226 GBP2024-03-31
Office equipment
6,800 GBP2024-03-31
Other
1,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,771 GBP2024-03-31
Property, Plant & Equipment
Buildings
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Motor vehicles
74,087 GBP2024-03-31
58,589 GBP2023-03-31
Office equipment
3,255 GBP2024-03-31
3,759 GBP2023-03-31
Other
5,236 GBP2024-03-31
Other Debtors
Non-current
469,387 GBP2024-03-31
Current
230,769 GBP2024-03-31
572,085 GBP2023-03-31
Prepayments/Accrued Income
Current
516 GBP2024-03-31
564 GBP2023-03-31
Cash and Cash Equivalents
596,259 GBP2024-03-31
574,510 GBP2023-03-31
Bank Borrowings
Current
31,038 GBP2024-03-31
29,721 GBP2023-03-31
Corporation Tax Payable
Current
262,041 GBP2024-03-31
77,881 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,095 GBP2024-03-31
13,096 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,091 GBP2024-03-31
Creditors
Current
307,265 GBP2024-03-31
120,698 GBP2023-03-31
Bank Borrowings
Non-current
323,510 GBP2024-03-31
354,363 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,548 GBP2024-03-31
19,643 GBP2023-03-31
Creditors
Non-current
330,058 GBP2024-03-31
374,006 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
31,038 GBP2024-03-31
29,721 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
31,038 GBP2024-03-31
29,721 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
32,809 GBP2024-03-31
31,313 GBP2023-03-31
Non-current, Between two and five year
108,934 GBP2024-03-31
103,867 GBP2023-03-31
Total Borrowings
354,549 GBP2024-03-31
384,084 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,070 GBP2024-03-31
-3,865 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,795 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,070 GBP2024-03-31
-3,865 GBP2023-03-31
  • DR. JAMES RUSSELL LIMITED
    Info
    Registered number 07285779
    Belmont House, Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LG
    Private Limited Company incorporated on 2010-06-16 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    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.