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
Russel, Joanne Tracy
Born in October 1972Individual (1 offspring)Officer
2018-08-17 ~ nowOF - Director → CIF 0 - 2
Russel, Nicholas James
Born in October 1973Individual (5 offsprings)Officer 2018-05-12 ~ nowOF - Director → CIF 0Mr Nicholas James Russel
Born in October 1973Individual (5 offsprings)Person with significant control 2018-05-12 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Hall, Anthony Martin
Director born in May 1960Individual (1 offspring)Officer 2018-08-17 ~ 2021-04-25OF - Director → CIF 0
Company in focus
RUSSEL INDUSTRIES LIMITED
Previous name
N J RUSSEL HOLDINGS LIMITED - 2021-08-19
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
23,466 GBP2024-06-30
32,253 GBP2023-06-30
Fixed Assets - Investments
1,336,725 GBP2024-06-30
979,002 GBP2023-06-30
Fixed Assets
1,360,191 GBP2024-06-30
1,011,255 GBP2023-06-30
Debtors
Current
955,156 GBP2024-06-30
1,422,756 GBP2023-06-30
Cash at bank and in hand
93,419 GBP2024-06-30
541,628 GBP2023-06-30
Current Assets
1,048,575 GBP2024-06-30
1,964,384 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-203,085 GBP2024-06-30
Net Current Assets/Liabilities
845,490 GBP2024-06-30
1,828,513 GBP2023-06-30
Total Assets Less Current Liabilities
2,205,681 GBP2024-06-30
2,839,768 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-150,000 GBP2023-06-30
Net Assets/Liabilities
2,205,372 GBP2024-06-30
2,689,768 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
2,951 GBP2024-06-30
Retained earnings (accumulated losses)
2,202,321 GBP2024-06-30
2,689,668 GBP2023-06-30
Equity
2,205,372 GBP2024-06-30
2,689,768 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332023-07-01 ~ 2024-06-30
Office equipment
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,000 GBP2024-06-30
49,000 GBP2023-06-30
Office equipment
6,856 GBP2024-06-30
4,274 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,856 GBP2024-06-30
53,274 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,694 GBP2023-06-30
Office equipment
3,327 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,021 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
935 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
11,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,128 GBP2024-06-30
Office equipment
4,262 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,390 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
20,872 GBP2024-06-30
31,306 GBP2023-06-30
Office equipment
2,594 GBP2024-06-30
947 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,343 GBP2024-06-30
22,524 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
100 GBP2024-06-30
100 GBP2023-06-30
Other Debtors
Current
916,607 GBP2024-06-30
1,400,000 GBP2023-06-30
Prepayments/Accrued Income
Current
12,693 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
18,413 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
132 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,380 GBP2024-06-30
50,409 GBP2023-06-30
Corporation Tax Payable
Current
18,413 GBP2024-06-30
46,011 GBP2023-06-30
Taxation/Social Security Payable
Current
11,404 GBP2024-06-30
16,240 GBP2023-06-30
Other Creditors
Current
115,000 GBP2024-06-30
18,361 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,888 GBP2024-06-30
4,850 GBP2023-06-30
Creditors
Current
203,085 GBP2024-06-30
135,871 GBP2023-06-30
Other Creditors
Non-current
150,000 GBP2023-06-30
Creditors
Non-current
150,000 GBP2023-06-30
Net Deferred Tax Liability/Asset
-309 GBP2024-06-30
132 GBP2023-06-30
-1,868 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-441 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
675 GBP2024-06-30
RUSSEL INDUSTRIES LIMITED
InfoN J RUSSEL HOLDINGS LIMITED - 2021-08-19Registered number 11358168
1f Chester Road, Pentre, Deeside CH5 2DQPRIVATE LIMITED COMPANY incorporated on 2018-05-12 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-11CIF 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.