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
Walton, Kevin Jeffrey
Born in April 1982Individual (5 offsprings)Officer
2025-09-01 ~ nowOF - Director → CIF 0 - 2THOMASSOPHIEHARRY LIMITED
91, Princess Street, Manchester, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)1,246,095 GBP2024-07-31Person with significant control 2025-09-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Russell, Peter Marshall
Director born in September 1992IndividualOfficer 2017-09-15 ~ 2025-09-01OF - Director → CIF 0Mr Peter Marshall Russell
Born in September 1992IndividualPerson with significant control 2017-09-15 ~ 2025-09-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PROJECT-RUSSELL LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
42,315 GBP2024-09-30
2,001 GBP2023-09-30
Fixed Assets
42,315 GBP2024-09-30
2,001 GBP2023-09-30
Total Inventories
1,204 GBP2024-09-30
1,204 GBP2023-09-30
Debtors
150,554 GBP2024-09-30
108,869 GBP2023-09-30
Cash at bank and in hand
1,093 GBP2024-09-30
7,003 GBP2023-09-30
Current Assets
152,851 GBP2024-09-30
117,076 GBP2023-09-30
Creditors
-122,510 GBP2024-09-30
-80,340 GBP2023-09-30
Net Current Assets/Liabilities
30,341 GBP2024-09-30
36,736 GBP2023-09-30
Total Assets Less Current Liabilities
72,656 GBP2024-09-30
38,737 GBP2023-09-30
Net Assets/Liabilities
11 GBP2024-09-30
11 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
10 GBP2024-09-30
10 GBP2023-09-30
Average number of employees in administration and support functions
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,007 GBP2024-09-30
4,007 GBP2023-09-30
Computers
3,167 GBP2024-09-30
3,167 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
59,293 GBP2024-09-30
7,174 GBP2023-09-30
Motor vehicles
52,119 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,035 GBP2024-09-30
2,710 GBP2023-09-30
Computers
3,519 GBP2024-09-30
2,463 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,978 GBP2024-09-30
5,173 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
10,424 GBP2023-10-01 ~ 2024-09-30
Computers
1,056 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,805 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,424 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
972 GBP2024-09-30
1,297 GBP2023-09-30
Motor vehicles
41,695 GBP2024-09-30
Computers
-352 GBP2024-09-30
704 GBP2023-09-30
Other types of inventories not specified separately
1,204 GBP2024-09-30
1,204 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
37,300 GBP2024-09-30
26,807 GBP2023-09-30
Amounts owed by directors
Current
112,926 GBP2024-09-30
81,836 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
7,088 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
5,150 GBP2024-09-30
5,000 GBP2023-09-30
Corporation Tax Payable
Current
54,109 GBP2024-09-30
48,064 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,556 GBP2024-09-30
7,900 GBP2023-09-30
Amount of value-added tax that is payable
Current
42,506 GBP2024-09-30
16,456 GBP2023-09-30
Other Creditors
Current
292 GBP2024-09-30
160 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,809 GBP2024-09-30
2,760 GBP2023-09-30
Creditors
Current
122,510 GBP2024-09-30
80,340 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
42,100 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
3,954 GBP2024-09-30
9,135 GBP2023-09-30
Other Creditors
Non-current
26,591 GBP2024-09-30
29,591 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,088 GBP2024-09-30
Between one and five year
42,100 GBP2024-09-30
Minimum gross finance lease payments owing
49,188 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
49,188 GBP2024-09-30
- Registered number 10966172
PROJECT-RUSSELL LIMITED
InfoFirst Floor Osborne House, 20 Victoria Avenue, Harrogate HG1 5QYPRIVATE LIMITED COMPANY incorporated on 2017-09-15 (8 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.