Company Overview
Russell's (Kirbymoorside) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 30 December 1921, so this is a well established company. Russell's (Kirbymoorside) Limited has been in business for 104 years and 3 months. The accounts status is full and the accounts are next due on Friday 31 July 2026.
Registered Address

Eden Works, Eden House Road, Old Malton, Malton, North Yorkshire, YO17 6RD
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Companies House Data
Company NameRUSSELL'S (KIRBYMOORSIDE) LIMITED
Company Number00178738
Registered Office AddressEden Works, Eden House Road
 Old Malton
 YO17 6RD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/12/1921
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryFULL
Returns Next Due Date13/05/2017
Returns Last Made Up Date15/04/2016
Directors & Members
Show Resigned
Christopher Kellett - Director
(British, 48 years old, born December 1978)
Appointed 03 May 2023
 Active
Janice Long - Director
(British, 67 years old, born June 1959)
Appointed 28 September 2023
 Active
Philip Maw - Director
(British, 44 years old, born September 1982)
Appointed 19 August 2025
 Active
James Nash - Director
(British, 52 years old, born August 1974)
Appointed 01 April 2023
 Active
Adam Robinson - Director
(British, 41 years old, born April 1985)
Appointed 01 April 2023
 Active
Timothy Russell - Director
(British, 59 years old, born February 1967)
Appointed 01 May 2001
 Active
John Shaw - Director
(British, 73 years old, born June 1953)
Appointed 19 March 2003
 Active
William Shaw - Director
(British, 71 years old, born November 1955)
Appointed 19 March 2003
 Active
Henry Shaw - Director
(British, 74 years old, born November 1952)
Robert Whitehead - Director
(British, 70 years old, born September 1956)
Secretaries
Show Resigned
Christopher Kellett - Secretary
Appointed 30 November 2023
 Active
Other Company Directorships
Christopher Kellett
No companies found
Janice Long
ERVINE LONG PATHOLOGY LTD
KINTECH LIMITED
SAILORS' CHILDREN'S SOCIETY
Philip Maw
No companies found
James Nash
No companies found
Adam Robinson
MINERVA (YORKSHIRE) LTD
Timothy Russell
GREEN POWER HIRE LIMITED
STARFITTS FARMS LIMITED
STRENSALL COMMUNITY, YOUTH AND SPORTS ASSOCIATION
YORKSHIRE AGRICULTURAL SOCIETY
John Shaw
WELBURN MANOR FARMS LIMITED
William Shaw
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Henry Shaw
CORNWALL ANIMAL WORLD LIMITED
FALMOUTH PROPERTY SERVICES LIMITED
WINE IN CORNWALL LIMITED
Robert Whitehead
WELBURN MANOR FARMS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2013 31-Oct-2012
Balance Sheet
Fixed Assets 3,767,884 3,767,884 3,707,301
Current Assets 11,708,784 11,708,784 10,931,151
Creditors Due Within One Year 7,660,371 7,660,371 7,152,663
Working Cap 4,048,413 4,048,413 3,778,488
Total Assets Less Current Liabilities 7,816,297 7,816,297 7,485,789
Long-term Liabilities 1,505,784 1,505,784 1,758,032
Net Assets 6,310,513 6,310,513 5,727,757
Share Capital & Reserves
Share Cap 110,000 110,000 110,000
Profit & Loss Reserves 6,200,513 6,200,513 5,617,757
Other Reserves 0 0 0
Shareholders Funds 6,310,513 6,310,513 5,727,757
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2013 31-Oct-2012
Tangible Fixed Assets - - -
Fixed Assets 24.3% 24.3% 25.3%
Stocks Inventory 43.7% 43.7% 49.8%
Debtors 28.8% 28.8% 23.4%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 75.7% 75.7% 74.7%
Creditors Due Within One Year 49.5% 49.5% 48.9%
Net Current Assets Liabilities 26.2% 26.2% 25.8%
Creditors Due After One Year 9.7% 9.7% 12.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 40.8% 40.8% 39.1%
Called Up Share Capital 0.7% 0.7% 0.8%
Share Capital Allotted Called Up Paid 0.7% 0.7% 0.8%
Profit Loss Account Reserve 40.1% 40.1% 38.4%
Shareholder Funds 40.8% 40.8% 39.1%
Capital Employed - - -
Total Assets Less Current Liabilities 50.5% 50.5% 51.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2013 31-Oct-2012
Liquidity Ratio 1.5 1.5 1.5
Solvency Ratio 1.7 1.7 1.6
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 16
Mortgages Outstanding 9
Mortgages Part Satisfied 1
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2013 31-Oct-2012
Assets 15,476,668 15,476,668 14,638,452
Debt 9,166,155 9,166,155 8,910,695
Net Assets/Debt 6,310,513 6,310,513 5,727,757

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around YO17 6RD
No other companies found in the same location
Document Filings
Amended full accounts made up to 31 October 2024
Appointment of Mr Philip James Maw as a director on 19 August 2025
Confirmation statement made on 15 April 2025 with no updates
Confirmation statement made on 15 April 2024 with no updates
Appointment of Mr Christopher John Kellett as a secretary on 30 November 2023
Termination of appointment of Darrell Ward as a director on 30 November 2023
Termination of appointment of Darrell Ward as a secretary on 30 November 2023
Appointment of Mrs Janice Long as a director on 28 September 2023
Satisfaction of charge 2 in part
Appointment of Mr Christopher John Kellett as a director on 3 May 2023
Confirmation statement made on 15 April 2023 with no updates
Appointment of Mr James Edward Nash as a director on 1 April 2023
Appointment of Mr Adam David James Robinson as a director on 1 April 2023
Confirmation statement made on 15 April 2022 with updates
Confirmation statement made on 15 April 2021 with no updates
Confirmation statement made on 15 April 2020 with updates
Resolutions
Statement of Company's objects
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