Route 14 Ltd in Lincoln, LN1 3SN

Description

Data updated on: 01-11-2023

The company referred to as Route 14 was founded on 2014-04-28 as a Private Limited Company. This company's registered office can be found at Lincoln on Landmark House, 1 Riseholme Road. When you need to get in touch with this firm by mail, the zip code is LN1 3SN. The company reg. no. for Route 14 Ltd is 09014453. This company's SIC code is 56210, that means Event catering activities. 2022-03-31 is the last time when account status updates were filed.

Since 2014-04-28, this particular business has only been overseen by a single managing director: David H. who has been administering it for 10 years.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-16 825

Balance Sheet
Cash Bank In Hand	1	801
Cash Bank On Hand		801	8 274	19 451	21 077	27 029	28 029	11 389	9 035
Current Assets		801	9 564	21 312	23 077	29 029	30 029	13 389	11 035
Debtors			1 290	861
Net Assets Liabilities			-33 828	-43 330	-50 555
Property Plant Equipment		36 976	27 621	20 550	15 592	11 694	8 771	6 578	4 933
Tangible Fixed Assets		36 976
Total Inventories				1 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-16 826
Shareholder Funds	1	-16 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 397	21 752	28 823	34 028	37 926	40 849	43 042	44 687
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		54 602	71 013	81 708	89 224	100 570	109 171	99 361	111 197
Creditors Due Within One Year		54 602
Increase From Depreciation Charge For Year Property Plant Equipment			9 355	7 071	5 205	3 898	2 923	2 193	1 645
Net Current Assets Liabilities	1	-53 801	-61 449	-60 396	-66 147	-71 541	-79 142	-85 972	-100 162
Number Shares Allotted	1	1
Other Creditors		54 209	70 102	80 539
Other Taxation Social Security Payable		392	912	1 167
Par Value Share	1	1
Property Plant Equipment Gross Cost		49 373	49 373	49 373	49 620	49 620	49 620	49 620
Provisions For Liabilities Balance Sheet Subtotal				3 484
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		49 373
Tangible Fixed Assets Cost Or Valuation		49 373
Tangible Fixed Assets Depreciation		12 397
Tangible Fixed Assets Depreciation Charged In Period		12 397
Total Additions Including From Business Combinations Property Plant Equipment					247
Total Assets Less Current Liabilities	1	-16 825	-33 828	-39 846	-50 555	-59 847	-70 371	-79 394	-95 229
Trade Creditors Trade Payables		1	-1	2
Trade Debtors Trade Receivables			1 290	861

Company staff

David H.

Role: Director

Appointed: 28 April 2014

Latest update: 1 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	28 April 2014
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 July 2016
Date Approval Accounts	19 July 2016

Route 14 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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