Ivan Rout (business Systems) Limited in Harlow, CM19 4AY

Description

Data updated on: 01-11-2023

Ivan Rout (business Systems) Limited has existed in the business for 35 years. Started with Companies House Reg No. 02442877 in 1989, it is located at 31 Hare Street, Harlow CM19 4AY. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Tue, 31st Jan 2023 is the last time the company accounts were filed.

Taking into consideration this particular company's executives list, since 1991-11-13 there have been two directors: Susan R. and Ivan R.. In order to help the directors in their tasks, this company has been utilizing the skills of Susan R. as a secretary.

Executives with significant control over the firm are: Ivan R. owns 1/2 or less of company shares. Susan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 032	2 326	3 651	-305	2 623	1 965

Balance Sheet
Cash Bank On Hand							14 114	12 993	14 308	16 494	3 426	12 647	5 281
Current Assets	19 152	32 984	26 672	4 118	12 806	5 461	21 614	24 228	23 938	24 623	3 426	22 367	5 281
Debtors	3 230	18 440	446	1 470	6 710							9 720
Net Assets Liabilities							9 207	2 480	2 500	2 797	1 711	2 921	378
Property Plant Equipment							412	350	297	252
Total Inventories							7 500	11 235	9 630	8 129
Cash Bank In Hand	15 922	14 544	26 226	2 648	6 096	3 561
Net Assets Liabilities Including Pension Asset Liability	3 032	2 326	3 650	-305	2 624	1 965
Tangible Fixed Assets	134	530	789	670	570	484
Stocks Inventory						1 900

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	3 012	2 306	3 631	-324	2 603	1 945
Shareholder Funds	3 032	2 326	3 651	-305	2 623	1 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 095	7 157	7 210	7 255	7 507
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							12 819	22 031	21 615	22 030	1 715	19 446	4 903
Fixed Assets	134	530	790	670	570	484	412	350	297	252
Increase From Depreciation Charge For Year Property Plant Equipment								62	53	45	252
Net Current Assets Liabilities	2 898	1 796	2 861	-974	2 054	1 481	8 795	2 197	2 323	2 593	1 711	2 921	378
Property Plant Equipment Gross Cost							7 507	7 507	7 507	7 507	7 507
Provisions For Liabilities Balance Sheet Subtotal								67	120	48
Total Assets Less Current Liabilities	3 032	2 326	3 651	-304	2 624	1 965	9 207	2 547	2 620	2 845	1 711	2 921	378
Creditors Due Within One Year Total Current Liabilities	16 254	31 187
Tangible Fixed Assets Additions		489	399
Tangible Fixed Assets Cost Or Valuation	6 619	7 108	7 507	7 507	7 507	7 507
Tangible Fixed Assets Depreciation	6 485	6 578	6 717	6 837	6 937	7 023
Tangible Fixed Assets Depreciation Charge For Period		94
Creditors Due Within One Year		31 188	23 811	5 093	10 752	3 980
Tangible Fixed Assets Depreciation Charged In Period			139	119	100	86

Company staff

Susan R.

Role: Secretary

Latest update: 25 January 2024

Susan R.

Role: Director

Appointed: 13 November 1991

Latest update: 25 January 2024

Ivan R.

Role: Director

Appointed: 13 November 1991

Latest update: 25 January 2024

People with significant control

Ivan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 June 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Ivan Rout (business Systems) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Ivan R.

People with significant control

Ivan R.

Susan R.

Accounts Documents

Company filings

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