A.e. Rout & Sons Limited in Ipswich, IP10 0DE

Description

Data updated on: 01-11-2023

A.e. Rout & Sons Limited can be contacted at Shepherd & Dog Farm, Felixstowe Road, Nacton in Ipswich. The firm zip code is IP10 0DE. A.e. Rout & Sons has been actively competing in this business for 47 years. The firm Companies House Registration Number is 01326442. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. A.e. Rout & Sons Ltd released its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was submitted on 2022-10-20.

We have a number of three directors overseeing this particular business at the moment, including Oliver R., George R. and John R. who have been performing the directors tasks since 2018.

John R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 226 556	1 200 715	1 347 674	1 349 193	1 530 987

Balance Sheet
Cash Bank In Hand	14 620	11 500	16 787	10 474	6 003
Cash Bank On Hand					6 003	1 579 711	1 279 335	826 420	278 059	406 128	287 033	262 905
Current Assets	69 467	84 051	112 117	115 909	123 799	1 587 452	1 321 877	877 278	374 063	442 450	334 887	277 251
Debtors	46 207	63 051	84 880	94 985	107 346	7 741	42 542	50 858	96 004	36 322	47 854	14 346
Net Assets Liabilities Including Pension Asset Liability	1 226 556	1 200 715	1 347 674	1 349 193	1 530 987
Other Debtors					38 372		42 542	50 858	96 004	36 322	47 854	14 346
Property Plant Equipment					3 033 894	5 000	5 000	240 170	670 182
Stocks Inventory	8 640	9 500	10 450	10 450	10 450
Tangible Fixed Assets	3 067 707	3 064 329	3 059 344	3 059 992	3 033 894
Total Inventories					10 450

Capital & Reserves
Called Up Share Capital	738 150	738 150	738 150	738 150	738 150
Profit Loss Account Reserve	-969 769	-995 610	-848 651	-847 132	-665 338
Shareholder Funds	1 226 556	1 200 715	1 347 674	1 349 193	1 530 987

Other Financial Data
Accrued Liabilities					1 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					211 642
Average Number Employees During Period					16	16	6	2	3	3	3	3
Bank Borrowings					1 006 249
Bank Borrowings Overdrafts					1 006 249
Corporation Tax Payable					38 208	185 311
Creditors					1 626 706	421 164	200 763	-3 242	-7 387	88 402	2 000	2 469
Creditors Due After One Year	1 273 924	1 211 790	1 144 943	1 058 646
Creditors Due Within One Year	636 694	735 875	678 844	768 062	1 626 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment						211 642
Disposals Property Plant Equipment						3 240 536				5 000
Investment Property										864 822	864 822	864 822
Investment Property Fair Value Model										864 822	864 822
Issue Bonus Shares Decrease Increase In Equity						1 458 175
Merchandise					10 450
Net Current Assets Liabilities	-567 227	-651 824	-566 727	-652 153	-1 502 907	1 166 288	1 121 114	880 520	381 450	354 048	332 887	274 782
Number Shares Allotted		738 150	738 150	738 150	738 150
Number Shares Issued Fully Paid											738 150	738 150
Other Creditors						33 000	5 417	1 317	1 700	3 450	2 000	2 469
Other Taxation Social Security Payable					-2 000	377 534	197 903	6 368		84 952
Par Value Share		1	1	1	1						1	1
Prepayments					41 651
Property Plant Equipment Gross Cost					3 245 536	5 000	5 000	240 170	670 182
Revaluation Reserve	1 458 175	1 458 175	1 458 175	1 458 175	1 458 175
Secured Debts	1 353 816	1 406 989	1 329 835	1 244 538	1 006 249
Share Capital Allotted Called Up Paid	738 150	738 150	738 150	738 150	738 150
Tangible Fixed Assets Additions		1 900	292	2 700	12 353
Tangible Fixed Assets Cost Or Valuation	3 263 291	3 265 191	3 265 483	3 268 183	3 245 536
Tangible Fixed Assets Depreciation	195 584	200 862	206 139	208 191	211 642
Tangible Fixed Assets Depreciation Charged In Period		5 278	5 277	2 052	3 451
Tangible Fixed Assets Disposals					35 000
Total Additions Including From Business Combinations Property Plant Equipment								235 170	430 012
Total Assets Less Current Liabilities	2 500 480	2 412 505	2 492 617	2 407 839	1 530 987	1 171 288	1 126 114	1 120 690	1 051 632	1 218 870	1 197 709	1 139 604
Trade Creditors Trade Payables					91 777	10 630	-2 557	-10 927	-9 087
Trade Debtors Trade Receivables					27 323	7 741
Additions Other Than Through Business Combinations Investment Property Fair Value Model										199 640
Fixed Assets									670 182	864 822
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-665 182

Company staff

Oliver R.

Role: Director

Appointed: 11 May 2018

Latest update: 13 March 2024

George R.

Role: Director

Appointed: 22 August 2016

Latest update: 13 March 2024

John R.

Role: Director

Appointed: 01 August 2002

Latest update: 13 March 2024

Derrick R.

Role: Director

Resigned: 30 October 2019

Latest update: 13 March 2024

Carol B.

Role: Director

Appointed: 12 February 2014

Resigned: 14 February 2018

Latest update: 13 March 2024

Karl R.

Role: Director

Appointed: 06 November 1991

Resigned: 13 February 2014

Latest update: 13 March 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derrick R.

Notified on 6 April 2016

Ceased on 30 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Ceased on 14 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

A.e. Rout & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver R.

George R.

John R.

Derrick R.

Carol B.

Karl R.

People with significant control

John R.

Derrick R.

Carol B.

Accounts Documents

Company filings

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