Route One It Ltd in Waterlooville, PO7 5BS

Description

Data updated on: 16-03-2023

2007 is the year of the launching of Route One It Ltd, the company located at 14 London Road, Widley in Waterlooville. The company was registered on 2007-09-26. Its reg. no. was 06382601 and the zip code was PO7 5BS. This company had existed on the British market for approximately 16 years up until 2023-01-24.

This specific limited company was managed by a solitary managing director: Jason P., who was appointed in 2007.

Executives who controlled the firm include: Emma P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jason P. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 574	19 038	21 973	40 487	57 544	7 142

Balance Sheet
Current Assets	31 033	31 414	36 522	60 049	75 740	21 924	19 047
Net Assets Liabilities						7 176	4 966
Cash Bank In Hand	29 231	29 632	33 835	55 702	73 715	15 606
Debtors	1 802	1 782	2 687	4 347	2 025	6 318
Net Assets Liabilities Including Pension Asset Liability	16 574	19 038	21 973	40 487	57 544	7 142
Tangible Fixed Assets	263	131	65	788	698	870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 474	18 938	21 873	40 387	57 444	7 042
Shareholder Funds	16 574	19 038	21 973	40 487	57 544	7 142

Other Financial Data
Creditors						15 651	17 122
Fixed Assets						870	978
Net Current Assets Liabilities	16 364	18 934	21 921	39 857	56 986	6 446	3 988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 063
Amount Specific Advance Or Credit Directors							11 000
Amount Specific Advance Or Credit Made In Period Directors							11 000
Advances Credits Directors							11 000
Administrative Expenses	25 383	31 211
Creditors Due Within One Year	14 669	12 480	14 601	20 192	18 754	15 478
Deferred Tax Liability	53	27
Depreciation Tangible Fixed Assets Expense	264	132
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	47 026	38 333
Other Creditors Due Within One Year	1 315	1 470
Other Interest Receivable Similar Income	45	49
Par Value Share		1	1	1	1	1
Profit Loss For Period	37 174	30 592
Profit Loss On Ordinary Activities Before Tax	47 071	38 382
Provisions For Liabilities Charges	53	27	13	158	140	174
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 007	232	758
Tangible Fixed Assets Cost Or Valuation	1 778	1 778	1 778	2 785	3 017	3 775
Tangible Fixed Assets Depreciation	1 515	1 647	1 713	1 997	2 319	2 905
Tangible Fixed Assets Depreciation Charged In Period		132	66	284	322	586
Taxation Social Security Due Within One Year	13 354	11 010
Tax On Profit Or Loss On Ordinary Activities	9 897	7 790
Total Assets Less Current Liabilities	16 627	19 065	21 986	40 645	57 684	7 316
Total Dividend Payment		28 128
Turnover Gross Operating Revenue	72 409	69 544
U K Current Corporation Tax	9 907	7 816
U K Deferred Tax	-10	-26
Director Remuneration Benefits Excluding Payments To Third Parties	8 000	8 867

Company staff

Emma P.

Role: Secretary

Appointed: 26 September 2007

Latest update: 8 March 2024

Jason P.

Role: Director

Appointed: 26 September 2007

Latest update: 8 March 2024

People with significant control

Emma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 October 2022
Confirmation statement last made up date	23 September 2021

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 13 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 December 2012
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Route One It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Jason P.

People with significant control

Emma P.

Jason P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Route One It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Jason P.

People with significant control

Emma P.

Jason P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012