Fourth Dimension Routing Ltd. in Bristol, BS31 1TR

Description

Data updated on: 01-11-2023

Fourth Dimension Routing Ltd. is established as Private Limited Company, registered in Unit 6 Pixash Lane, Keynsham in Bristol. The headquarters' located in BS31 1TR. This firm operates since 2002-03-22. The company's Companies House Reg No. is 04401714. Its listed name transformation from Security Support to Fourth Dimension Routing Ltd. occurred on 2002-04-16. The firm's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022/12/31 is the last time the accounts were reported.

There is a team of two directors running the following firm now, specifically Bryan S. and Jonithan S. who have been utilizing the directors duties for 5 years.

The companies with significant control over this firm are: Beaufort Bespoke Kitchens Ltd owns over 3/4 of company shares. This business can be reached in Bristol at Pixash Lane, Keynsham, BS31 1TR and was registered as a PSC under the reg no 5575862.

Previous company's names
Fourth Dimension Routing Ltd. 2002-04-16
Security Support Limited 2002-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	160 930	155 446	191 093	190 042	159 176	4 709	5 666	3 553	14 593
Current Assets	244 816	251 970	234 336	260 052	185 744	22 490	24 188	11 609	20 671
Debtors	83 886	96 524	43 243	70 010	26 568	17 781	18 522	8 056	6 078
Net Assets Liabilities	287 412	289 909	287 506	285 903	230 352	48 635	35 727	22 042	23 841
Other Debtors	15 513	16 593
Property Plant Equipment	126 150	121 937	114 934	101 279	83 014	58 980	44 235	33 176	24 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	84 074	90 887	97 890	95 674	111 967	86 001	100 746	111 805	120 099
Additions Other Than Through Business Combinations Property Plant Equipment				2 750
Amounts Owed To Related Parties		416	3 234	6 753	312
Average Number Employees During Period		3	3	3	3	5	3	5	5
Creditors	62 721	64 720	41 257	59 172	23 563	22 391	24 916	16 952	16 044
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-76 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-18 621		45 625
Disposals Property Plant Equipment				-18 621		50 000
Financial Commitments Other Than Capital Commitments		25 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 813	7 003	16 405	18 265	19 659	14 745	11 059	8 294
Increase In Loans Owed To Related Parties Due To Loans Advanced			2 718	3 519	70 312
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Loans Owed To Related Parties		516	3 234	6 753	312
Net Current Assets Liabilities	182 095	187 250	193 079	200 880	162 181	99	-728	-5 343	4 627
Number Shares Issued Fully Paid		100				100	100	100	100
Other Creditors	11 032	458	198
Other Taxation Social Security Payable	38 240	35 347
Par Value Share		1				1	1	1	1
Property Plant Equipment Gross Cost	210 224	212 824	212 824	196 953	194 981	144 981	144 981	144 981
Provisions For Liabilities Balance Sheet Subtotal	20 833	19 278	20 507	16 256	14 843	10 444	7 780	5 791	5 668
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 833	19 278
Taxation Social Security Payable		35 347	30 663	32 251	14 034
Total Additions Including From Business Combinations Property Plant Equipment		2 600
Total Assets Less Current Liabilities	308 245	309 187	308 013	302 159	245 195	59 079	43 507	27 833	29 509
Trade Creditors Trade Payables	13 449	24 572	2 780	15 813	3 807
Trade Debtors Trade Receivables	68 373	79 931	40 409	55 981	22 678
Amount Specific Advance Or Credit Directors				260	156
Amount Specific Advance Or Credit Made In Period Directors					104	156
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-4 399	-2 664	-1 989	-123
Provisions					14 843	10 444	7 780	5 791	5 668